DOOR COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2022
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- Organization
- DOOR COUNTY COMMUNITY FOUNDATION INC (EIN 39-1980685)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202411349349302226
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T08:53:53-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391203191 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCTS SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 JOHN Q HAMMONS DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391980685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOOR COUNTY COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOOR | BusinessNameControlTxt |
| Phone | 9207461786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH THIRD AVENUE | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRET BICOY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9207461786 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRET | PersonFirstNm |
| Person Last | BICOY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRSTEN HOUGHTON | PreparerPersonNm |
| PTIN | P01273230 | PTIN |
| Phone | 6088318181 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRET BICOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH THIRD AVENUE | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,499,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIVEDOORCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING PEOPLE TO GIVE BACK TO SUSTAIN AND ADVANCE THE COMMUNITY WE LOVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,478,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,280,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,383,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $729,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,780 | PYOtherRevenueAmt |
| CY Other Revenue | $180,383 | CYOtherRevenueAmt |
| PY Total Revenue | $16,870,849 | PYTotalRevenueAmt |
| CY Total Revenue | $10,189,903 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,246,437 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,612,694 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $401,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $492,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $342,079 | PYOtherExpensesAmt |
| CY Other Expenses | $295,479 | CYOtherExpensesAmt |
| PY Total Expenses | $5,989,867 | PYTotalExpensesAmt |
| CY Total Expenses | $5,401,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,880,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,788,759 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,882,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,282,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,222,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,279,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,659,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,003,172 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS, TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND OTHER CHARITABLE ORGANIZATIONS IN DOOR COUNTY, WISCONSIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,003,095 | ExpenseAmt |
| Grant | $4,612,694 | GrantAmt |
| Desc | PROVIDING DIRECT GRANTS FOR VARIOUS PURPOSES TO INTERNAL REVENUE CODE SECTION 501(C)(3) CHARITIES AND EDUCATIONAL ORGANIZATIONS SERVICING DOOR COUNTY, WISCONSIN. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS TO STUDENTS. | Desc |
| Total Program Service Expenses | $5,003,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE HAEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207461786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 NORTH THIRD AVENUE | AddressLine1Txt |
| City | STURGEON BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54235 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| VICKI WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA SCATTERGOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARB SAJNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN O'HEARN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH MUTCHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HERLACHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INGE BACON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DICK EGAN | ||||||
| EMERITUS DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY O'BRIEN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROB DAVIS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON LUTSEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM VANDER HEIDEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF OTTUM | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRET BICOY | ||||||
| PRESIDENT & CEO | 40.00 | $151,340 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,280,424 | AllOtherContributionsAmt |
| Noncash Contributions | $896,114 | NoncashContributionsAmt |
| Total Contributions | $9,280,424 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $981,649 | TotalRevenueColumnAmt |
| Exclusion | $981,649 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,037,375 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,289,928 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$252,553 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$252,553 | TotalRevenueColumnAmt |
| Exclusion | -$252,553 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,500 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,893 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,393 | TotalRevenueColumnAmt |
| Exclusion | -$12,393 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE AND CAMPAIGN FEE I | 900099 | $104,480 | $104,480 |
| CHANGE IN VALUE OF LIFE INSURANCE | 900099 | $69,093 | $69,093 |
| OTHER INCOME | 900099 | $19,203 | $19,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $192,776 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,189,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,776 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $716,703 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,612,694 | TotalAmt |
| Program Services | $4,612,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,340 | TotalAmt |
| Program Services | $60,536 | ProgramServicesAmt |
| Management And General | $60,536 | ManagementAndGeneralAmt |
| Fundraising | $30,268 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,666 | TotalAmt |
| Program Services | $127,774 | ProgramServicesAmt |
| Management And General | $127,774 | ManagementAndGeneralAmt |
| Fundraising | $23,118 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,341 | TotalAmt |
| Program Services | $13,957 | ProgramServicesAmt |
| Management And General | $13,957 | ManagementAndGeneralAmt |
| Fundraising | $2,427 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,624 | TotalAmt |
| Program Services | $14,297 | ProgramServicesAmt |
| Management And General | $14,297 | ManagementAndGeneralAmt |
| Fundraising | $4,030 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,265 | TotalAmt |
| Program Services | $51,265 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,114 | TotalAmt |
| Program Services | $12,387 | ProgramServicesAmt |
| Management And General | $14,727 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,704 | TotalAmt |
| Program Services | $4,352 | ProgramServicesAmt |
| Management And General | $3,482 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,412 | TotalAmt |
| Program Services | $12,206 | ProgramServicesAmt |
| Management And General | $12,206 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,286 | TotalAmt |
| Program Services | $33,143 | ProgramServicesAmt |
| Management And General | $26,514 | ManagementAndGeneralAmt |
| Fundraising | $6,629 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,940 | TotalAmt |
| Program Services | $9,470 | ProgramServicesAmt |
| Management And General | $7,576 | ManagementAndGeneralAmt |
| Fundraising | $1,894 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,580 | TotalAmt |
| Program Services | $4,290 | ProgramServicesAmt |
| Management And General | $4,290 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,928 | TotalAmt |
| Program Services | $4,465 | ProgramServicesAmt |
| Management And General | $3,572 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229 | TotalAmt |
| Management And General | $4,229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $37,090 | $26,809 | $2,259 | $8,022 |
| PRINTING & COPYING | $23,636 | $11,818 | $9,454 | $2,364 |
| TRAINING AND EDUCATION | $9,032 | $9,032 | ||
| TELEPHONE AND INTERNET | $4,681 | $2,341 | $1,872 | $468 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582 | TotalAmt |
| Program Services | $1,291 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401,144 | TotalAmt |
| Program Services | $5,003,095 | ProgramServicesAmt |
| Management And General | $317,068 | ManagementAndGeneralAmt |
| Fundraising | $80,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,636 | BOYAmt |
| EOY | $201,955 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366 | BOYAmt |
| EOY | $2,367 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,874 | BOYAmt |
| EOY | $1,137,985 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $366,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,906 | BOYAmt |
| EOY | $311,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,694,964 | BOYAmt |
| EOY | $47,688,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,132 | BOYAmt |
| EOY | $938,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,882,878 | BOYAmt |
| EOY | $50,282,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,137 | BOYAmt |
| EOY | $6,745 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,217,862 | BOYAmt |
| EOY | $11,265,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,222,999 | BOYAmt |
| EOY | $11,279,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,654,472 | BOYAmt |
| EOY | $37,865,187 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,407 | BOYAmt |
| EOY | $1,137,985 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,659,879 | BOYAmt |
| EOY | $39,003,172 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,882,878 | BOYAmt |
| EOY | $50,282,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,788,759 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,554,534 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,204,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,502,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,118,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,478,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,280,424 | CurrentTaxYearAmt |
| Total | $43,584,852 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,828 | CurrentTaxYearAmt |
| Total | $662,020 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,799,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,510,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,125,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,503,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,307,252 | CurrentTaxYearAmt |
| Total | $44,246,872 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,958,493 | CurrentTaxYearAmt |
| Total | $3,551,567 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,958,493 | CurrentTaxYearAmt |
| Total | $3,551,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,695,305 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,649 | CurrentTaxYearAmt |
| Total | $2,285,381 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $439,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $981,649 | CurrentTaxYearAmt |
| Total | $2,285,381 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,799,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,950,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,448,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,044,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,288,901 | CurrentTaxYearAmt |
| Total | $46,532,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93990 | PublicSupportPY509Pct |
| Investment Income CY | 0.04910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 133 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 177 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,838,081 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,024,553 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,169,408 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,180,076 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $14,495,037 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $24,508,135 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,686,521 | BeginningYearBalanceAmt |
| Contributions | $141,271 | ContributionsAmt |
| Investment Earnings Or Losses | $887,197 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $529,936 | AdministrativeExpensesAmt |
| End Year Balance | $8,185,053 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,087,039 | BeginningYearBalanceAmt |
| Contributions | $228,814 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,217,070 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $412,712 | AdministrativeExpensesAmt |
| End Year Balance | $7,686,071 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,430,111 | BeginningYearBalanceAmt |
| Contributions | $100,547 | ContributionsAmt |
| Investment Earnings Or Losses | $1,976,345 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $327,725 | GrantsOrScholarshipsAmt |
| Other Expenditures | $87 | OtherExpendituresAmt |
| Administrative Expenses | $91,702 | AdministrativeExpensesAmt |
| End Year Balance | $9,087,489 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,571,500 | BeginningYearBalanceAmt |
| Contributions | $147,063 | ContributionsAmt |
| Investment Earnings Or Losses | $111,618 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $282,502 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,817 | OtherExpendituresAmt |
| Administrative Expenses | $82,751 | AdministrativeExpensesAmt |
| End Year Balance | $7,430,111 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,491,609 | BeginningYearBalanceAmt |
| Contributions | $125,081 | ContributionsAmt |
| Investment Earnings Or Losses | $369,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $305,061 | GrantsOrScholarshipsAmt |
| Other Expenditures | $80,322 | OtherExpendituresAmt |
| Administrative Expenses | $29,334 | AdministrativeExpensesAmt |
| End Year Balance | $7,571,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,151 | DepreciationAmt |
| Book Value | $311,978 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,279 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $311,978 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENTS HELD FOR OTHERS | Desc |
| Amt | $11,265,652 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,265,652 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,744,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,554,534 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,554,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,189,903 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,189,903 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,401,144 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,401,144 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,401,144 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AGING & DISABILITY RESOURCE CENTER OF DOOR COUNTY | ||||||||
| 916 NORTH 14TH AVENUE | STURGEON BAY | WI | 54235 | 396005686 | 501(C)(3) | $7,914 | $0 | CHARITABLE |
| AMERICAN RED CROSS | ||||||||
| PO BOX 37839 | BOONE | IA | 50037 | 530196605 | 501(C)(3) | $13,700 | $0 | CHARITABLE |
| BAILEYS HARBOR COMMUNITY ASSOCIATION | ||||||||
| PO BOX 31 | BAILEYS HARBOR | WI | 54202 | 391342490 | 501(C)(3) | $14,123 | $0 | CHARITABLE |
| BAY VIEW LUTHERAN CHURCH | ||||||||
| 340 W MAPLE STREET | STURGEON BAY | WI | 54235 | 390936666 | 501(C)(3) | $9,700 | $0 | CHARITABLE |
| BIG BROTHERS BIG SISTERS OF NORTHEASTERN WISCONSIN | ||||||||
| 520 NORTH BROADWAY STREET | GREEN BAY | WI | 54303 | 391274696 | 501(C)(3) | $6,200 | $0 | CHARITABLE |
| BIRCH CREEK MUSIC PERFORMANCE CENTER | ||||||||
| PO BOX 230 | EGG HARBOR | WI | 54209 | 363032002 | 501(C)(3) | $31,850 | $0 | CHARITABLE |
| BOYS & GIRLS CLUB OF DOOR COUNTY | ||||||||
| PO BOX 579 | STURGEON BAY | WI | 54235 | 392038359 | 501(C)(3) | $30,115 | $0 | CHARITABLE |
| BOYS HOPE GIRLS HOPE | ||||||||
| 5257 SHAW SUITE 202 | ST LOUIS | MO | 63110 | 510282614 | 501(C)(3) | $42,500 | $0 | CHARITABLE |
| CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY | ||||||||
| PO BOX 23001 | GREEN BAY | WI | 54305 | 530196617 | 501(C)(3) | $15,900 | $0 | CHARITABLE |
| CLEAN WATER ACTION COUNCIL OF NE WISCONSIN | ||||||||
| PO BOX 9144 | GREEN BAY | WI | 54305 | 391567719 | 501(C)(3) | $7,337 | $0 | CHARITABLE |
| CORPUS CHRISTI CATHOLIC CHURCH | ||||||||
| 25 N ELGIN AVENUE | STURGEON BAY | WI | 54235 | 390842369 | 501(C)(3) | $17,500 | $0 | CHARITABLE |
| CROSSROADS AT BIG CREEK INC | ||||||||
| PO BOX 608 | STURGEON BAY | WI | 54235 | 050560158 | 501(C)(3) | $40,617 | $0 | CHARITABLE |
| DESTINATION STURGEON BAY | ||||||||
| 36 S THIRD AVENUE | STURGEON BAY | WI | 54235 | 391801595 | 501(C)(6) | $18,000 | $0 | CHARITABLE |
| DOCTORS WITHOUT BORDERS | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | 501(C)(3) | $11,680 | $0 | CHARITABLE |
| DOOR COMMUNITY AUDITORIUM CORP | ||||||||
| PO BOX 397 | FISH CREEK | WI | 54212 | 391614603 | 501(C)(3) | $62,346 | $0 | CHARITABLE |
| DOOR COMMUNITY CHILD DEVELOPMENT CENTER | ||||||||
| 1743 EGG HARBOR ROAD | STURGEON BAY | WI | 54235 | 852119684 | 501(C)(3) | $10,000 | $0 | CHARITABLE |
| DOOR COUNTY HABITAT FOR HUMANITY | ||||||||
| 410 NORTH 14TH AVENUE | STURGEON BAY | WI | 54235 | 391746145 | 501(C)(3) | $152,450 | $0 | CHARITABLE |
| DOOR COUNTY HOUSING PARTNERSHIP INC | ||||||||
| PO BOX 342 | BAILEYS HARBOR | WI | 54202 | 470998590 | 501(C)(3) | $8,350 | $0 | CHARITABLE |
| DOOR COUNTY LAND TRUST | ||||||||
| PO BOX 65 | STURGEON BAY | WI | 54235 | 391561423 | 501(C)(3) | $70,827 | $0 | CHARITABLE |
| DOOR COUNTY MARITIME MUSEUM | ||||||||
| 120 N MADISON AVENUE | STURGEON BAY | WI | 54235 | 237054730 | 501(C)(3) | $12,598 | $0 | CHARITABLE |
| DOOR COUNTY MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 230 | STURGEON BAY | WI | 54235 | 391649104 | 501(C)(3) | $51,631 | $0 | CHARITABLE |
| DOOR COUNTY SECRET SANTA | ||||||||
| 8392 E PINE RIDGE CIRCLE | BAILEYS HARBOR | WI | 54202 | 453797828 | 501(C)(3) | $17,895 | $0 | CHARITABLE |
| DOOR COUNTY YMCA | ||||||||
| 1900 MICHIGAN STREET | STURGEON BAY | WI | 54235 | 391738982 | 501(C)(3) | $146,943 | $0 | CHARITABLE |
| DUCKS UNLIMITED | ||||||||
| 11422 N MULBERRY DRIVE | MEQUON | WI | 53092 | 135643799 | 501(C)(3) | $16,075 | $0 | CHARITABLE |
| EMMANUEL EVANGELICAL LUTHERAN CHURCH | ||||||||
| 8612 COUNTY HIGHWAY D | FORESTVILLE | WI | 54213 | 391423909 | 501(C)(3) | $27,924 | $0 | CHARITABLE |
| FEED & CLOTHE MY PEOPLE OF DOOR COUNTY | ||||||||
| 204 N 14TH AVENUE | STURGEON BAY | WI | 54235 | 391622684 | 501(C)(3) | $12,800 | $0 | CHARITABLE |
| FISC CONSUMER CREDIT COUNSELING OF DOOR COUNTY INC | ||||||||
| 57 N 12TH AVENUE SUITE 104 | STURGEON BAY | WI | 54235 | 391814584 | 501(C)(3) | $7,892 | $0 | CHARITABLE |
| FRANCIS HARDY CENTER FOR THE ARTS | ||||||||
| PO BOX 394 | EPHRAIM | WI | 54211 | 043657923 | 501(C)(3) | $5,835 | $0 | CHARITABLE |
| GIBRALTAR AREA SCHOOLS | ||||||||
| 3924 HWY 42 | FISH CREEK | WI | 54212 | 396094888 | $5,400 | $0 | CHARITABLE | |
| GREATER GREEN BAY YMCA INC | ||||||||
| 235 NORTH JEFFERSON STREET | GREEN BAY | WI | 54301 | 390813466 | 501(C)(3) | $5,500 | $0 | CHARITABLE |
| HELP OF DOOR COUNTY INC | ||||||||
| 219 GREEN BAY ROAD | STURGEON BAY | WI | 54235 | 391331181 | 501(C)(3) | $58,313 | $0 | CHARITABLE |
| HOPE UNITED CHURCH OF CHRIST OF STURGEON BAY | ||||||||
| 141 SOUTH 12TH AVENUE | STURGEON BAY | WI | 54235 | 391092352 | 501(C)(3) | $20,566 | $0 | CHARITABLE |
| HORSESHOE BAY FARMS INC | ||||||||
| PO BOX 296 | EGG HARBOR | WI | 54209 | 825517199 | 501(C)(3) | $125,000 | $0 | CHARITABLE |
| KAHILU THEATRE FOUNDATION | ||||||||
| PO BOX 549 | KAMUELA | HI | 96743 | 990200138 | 501(C)(3) | $123,000 | $0 | CHARITABLE |
| LAKESHORE CAP INC | ||||||||
| PO BOX 2315 | MANITOWOC | WI | 54220 | 391214392 | 501(C)(3) | $16,224 | $0 | CHARITABLE |
| LAKESHORE NATURAL RESOURCE PARTNERSHIP | ||||||||
| PO BOX 224 | PORT WASHINGTON | WI | 53074 | 161663614 | 501(C)(3) | $6,824 | $0 | CHARITABLE |
| LAWRENCE UNIVERSITY | ||||||||
| 711 E BOLDT WAY | APPLETON | WI | 54911 | 390821861 | 501(C)(3) | $13,848 | $0 | CHARITABLE |
| MIDSUMMER'S MUSIC LTD | ||||||||
| 10568 COUNTRY WALK LANE UNIT 43 | SISTER BAY | WI | 54234 | 391829237 | 501(C)(3) | $62,642 | $0 | CHARITABLE |
| MILWAUKEE CHAMBER THEATRE | ||||||||
| 158 NORTH BROADWAY 5TH FLOOR | MILWAUKEE | WI | 53202 | 391323345 | 501(C)(3) | $12,500 | $0 | CHARITABLE |
| NEIGHBOR TO NEIGHBOR | ||||||||
| PO BOX 626 | STURGEON BAY | WI | 54235 | 391739769 | 501(C)(3) | $11,123 | $0 | CHARITABLE |
| NORTHEAST WISCONSIN TECHNICAL COLLEGE | ||||||||
| STUDENT FINANCE OFFICE | GREEN BAY | WI | 54307 | 237069405 | $19,000 | $0 | CHARITABLE | |
| NORTHERN SKY THEATER | ||||||||
| 9058 COUNTY ROAD A | FISH CREEK | WI | 54212 | 391666391 | 501(C)(3) | $55,832 | $0 | CHARITABLE |
| PARKER SCHOOL | ||||||||
| 65-1224 LINDSEY ROAD | KAMUELA | HI | 96743 | 990329799 | $110,000 | $0 | CHARITABLE | |
| PENINSULA MUSIC FESTIVAL INC | ||||||||
| PO BOX 340 | EPHRAIM | WI | 54211 | 391691920 | 501(C)(3) | $14,136 | $0 | CHARITABLE |
| PENINSULA PLAYERS THEATRE INC | ||||||||
| 4351 PENINSULA PLAYERS RD | FISH CREEK | WI | 54212 | 390986031 | 501(C)(3) | $29,400 | $0 | CHARITABLE |
| PENINSULA SCHOOL OF ART | ||||||||
| PO BOX 304 | FISH CREEK | WI | 54212 | 391439345 | 501(C)(3) | $41,300 | $0 | CHARITABLE |
| PENINSULA STATE PARK GOLF COURSE | ||||||||
| PO BOX 275 | FISH CREEK | WI | 54212 | 391411448 | 501(C)(3) | $7,286 | $0 | CHARITABLE |
| SCANDIA VILLAGE - GOOD SAMARITAN SOCIETY | ||||||||
| 10560 APPLEWOOD ROAD | SISTER BAY | WI | 54234 | 450228055 | $13,872 | $0 | CHARITABLE | |
| SISTER BAY HISTORICAL SOCIETY | ||||||||
| PO BOX 340 | SISTER BAY | WI | 54234 | 611436554 | 501(C)(3) | $67,592 | $0 | CHARITABLE |
| SOUTHERN DOOR COUNTY SCHOOL DISTRICT | ||||||||
| 2073 COUNTY HIGHWAY DK | BRUSSELS | WI | 54204 | 396030041 | $12,210 | $0 | CHARITABLE | |
| SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION | ||||||||
| 3800 PARK AVENUE | ST LOUIS | MO | 63110 | 431754347 | 501(C)(3) | $15,000 | $0 | CHARITABLE |
| ST JOHN BOSCO CATHOLIC SCHOOL | ||||||||
| 730 WEST MAPLE STREET | STURGEON BAY | WI | 54235 | 208638023 | 501(C)(3) | $6,400 | $0 | CHARITABLE |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $6,300 | $0 | CHARITABLE | |
| STELLA MARIS PARISH | ||||||||
| PO BOX 49 | EGG HARBOR | WI | 54209 | 530196617 | 501(C)(3) | $47,230 | $0 | CHARITABLE |
| STURGEON BAY HISTORICAL SOCIETY | ||||||||
| PO BOX 827 | STURGEON BAY | WI | 54235 | 814362375 | 501(C)(3) | $12,554 | $0 | CHARITABLE |
| STURGEON BAY SCHOOL DISTRICT | ||||||||
| 1230 MICHIGAN STREET | STURGEON BAY | WI | 54235 | 396004697 | $21,770 | $0 | CHARITABLE | |
| STURGEON BAY UNITED METHODIST CHURCH | ||||||||
| 836 MICHIGAN STREET | STURGEON BAY | WI | 54235 | 391429480 | 501(C)(3) | $11,078 | $0 | CHARITABLE |
| SUNSHINE HOUSE INC | ||||||||
| 55 WEST YEW STREET | STURGEON BAY | WI | 54235 | 391149038 | 501(C)(3) | $45,600 | $0 | CHARITABLE |
| THE CLEARING FOLK SCHOOL | ||||||||
| PO BOX 65 | ELLISON BAY | WI | 54210 | 396075633 | 501(C)(3) | $23,896 | $0 | CHARITABLE |
| THE RIDGES SANCTUARY INC | ||||||||
| PO BOX 152 | BAILEYS HARBOR | WI | 54202 | 391044657 | 501(C)(3) | $38,184 | $0 | CHARITABLE |
| THIRD AVENUE PLAYHOUSE | ||||||||
| PO BOX 843 | STURGEON BAY | WI | 54235 | 391972553 | 501(C)(3) | $93,932 | $0 | CHARITABLE |
| TRINITY EVANGELICAL LUTHERAN CHURCH | ||||||||
| 1763 TOWNLINE ROAD | WASHINGTON ISLAND | WI | 54246 | 391082988 | 501(C)(3) | $9,600 | $0 | CHARITABLE |
| UNITED WAY OF DOOR COUNTY | ||||||||
| PO BOX 223 | STURGEON BAY | WI | 54235 | 391799879 | 501(C)(3) | $168,923 | $0 | CHARITABLE |
| UNIVERSITY OF WISCONSIN-LACROSSE | ||||||||
| 121 GRAFF MAIN HALL | LACROSSE | WI | 54601 | 391145116 | $6,625 | $0 | CHARITABLE | |
| UNIVERSITY OF WISCONSIN-MADISON | ||||||||
| BURSARS OFFICE | MADISON | WI | 53715 | 390743975 | $20,500 | $0 | CHARITABLE | |
| UNIVERSITY OF WISCONSIN-OSHKOSH | ||||||||
| PO BOX 2423 | OSHKOSH | WI | 54903 | 391805963 | $6,000 | $0 | CHARITABLE | |
| UNIVERSITY OF WISCONSIN-STOUT | ||||||||
| STUDENT BUSINESS SERVICES | MENOMONIE | WI | 54751 | 391805963 | $5,500 | $0 | CHARITABLE | |
| VILLAGE OF EGG HARBOR | ||||||||
| PO BOX 175 | EGG HARBOR | WI | 54209 | 391338594 | $15,500 | $0 | CHARITABLE | |
| WARTBURG COLLEGE | ||||||||
| 100 WARTBURG BLVD | WAVERLY | IA | 50677 | 420680351 | $40,000 | $0 | CHARITABLE | |
| WE ARE HOPE INC | ||||||||
| 1300 EGG HARBOR RD STE 124 | STURGEON BAY | WI | 54235 | 391363509 | 501(C)(3) | $13,775 | $0 | CHARITABLE |
| WISCONSIN PUBLIC RADIO | ||||||||
| PO BOX 88025 | MILWAUKEE | WI | 53288 | 237363536 | 501(C)(3) | $6,577 | $0 | CHARITABLE |
| WORLD FOOD PROGRAM USA | ||||||||
| 1725 I STREET NW SUITE 510 | WASHINGTON | DC | 20006 | 133843435 | 501(C)(3) | $5,500 | $0 | CHARTIABLE |
| WRITE ON DOOR COUNTY INC | ||||||||
| PO BOX 457 | FISH CREEK | WI | 54212 | 463336109 | 501(C)(3) | $123,234 | $0 | CHARITABLE |
| ZION LUTHERAN CHURCH | ||||||||
| 6710 COUNTY T | EGG HARBOR | WI | 54209 | 391224525 | 501(C)(3) | $56,200 | $0 | CHARITABLE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRET BICOY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $151,340 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,340 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $896,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AND DISCUSSED WITH THE CEO DURING PREPARATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. THOSE BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM DECISIONS RELATED TO THE CONFLICT AND THE ABSTENTION IS RECORDED WITHIN THE BOARD OF DIRECTORS' MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE PRESIDENT/CEO IS DETERMINED AND REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE PRESIDENT/CEO'S SALARY IS BASED ON PERFORMANCE AND OTHER FACTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL TAX FILINGS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S OFFICE UPON REQUEST. |