2025-05-14T09:43:34-05:00 2024-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2023-07-01 391980685 DOOR COUNTY COMMUNITY FOUNDATION INC DOOR 9207461786 222 NORTH THIRD AVENUE STURGEON BAY WI 54235 BRET BICOY PRESIDENT & CEO 9207461786 2025-05-13 1 0 KIRSTEN HOUGHTON P01273230 6088318181 2023 2025-03-06 01:10:19Z BRET BICOY 222 NORTH THIRD AVENUE STURGEON BAY WI 54235 27242257 0 X WWW.GIVEDOORCOUNTY.ORG X 1999 WI INSPIRING PEOPLE TO GIVE BACK TO SUSTAIN AND ADVANCE THE COMMUNITY WE LOVE. 16 16 6 225 0 0 9280424 8129372 0 0 729096 2231875 180383 247022 10189903 10608269 4612694 6808961 0 0 492971 524372 0 0 84494 295479 499010 5401144 7832343 4788759 2775926 50282429 57520574 11279257 13239898 39003172 44280676 TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS, TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND OTHER CHARITABLE ORGANIZATIONS IN DOOR COUNTY, WISCONSIN. 0 0 7399184 6808961 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. 7399184 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 6 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JULIE HAEN 9207461786 222 NORTH THIRD AVENUE STURGEON BAY WI 54235 VICKI WILSON DIRECTOR 1.00 X 0 0 0 DONNA SCATTERGOOD DIRECTOR 1.00 X 0 0 0 BARB SAJNA DIRECTOR 1.00 X 0 0 0 STEPHEN O'HEARN TREASURER 1.00 X X 0 0 0 KEITH MUTCHLER DIRECTOR 1.00 X 0 0 0 ROGER JOHNSON TERM ENDS 63024 DIRECTOR 1.00 X 0 0 0 JOHN HERLACHE DIRECTOR 1.00 X 0 0 0 INGE BACON DIRECTOR 1.00 X 0 0 0 FRED ANDERSON DIRECTOR 1.00 X 0 0 0 DICK EGAN EMERITUS DIRECTOR 1.00 X 0 0 0 SALLY O'BRIEN PAST CHAIR 1.00 X X 0 0 0 ROB DAVIS TERM ENDS 63024 DIRECTOR 1.00 X 0 0 0 SHARON LUTSEY TERM ENDS 63024 SECRETARY 1.00 X X 0 0 0 JIM VANDER HEIDEN VICE CHAIR 1.00 X X 0 0 0 JEFF OTTUM CHAIR 2.00 X X 0 0 0 JOHN MCGINNIS DIRECTOR 1.00 X 0 0 0 BRET BICOY PRESIDENT & CEO 40.00 X 166830 0 0 166830 0 0 1 0 1 0 0 8129372 2450013 8129372 1477500 1477500 17367169 16612794 754375 754375 754375 14430 21194 -6764 -6764 CHANGE IN VALUE OF LIFE INSURANCE 900099 126352 126352 ADMINISTRATIVE AND CAMPAIGN FEE I 900099 111234 111234 EXPANDED SERVICES FEE INCOME 900099 16200 16200 253786 10608269 253786 0 2225111 6784502 6784502 24459 24459 166830 166830 271346 24721 191551 55074 5000 2300 2300 400 81196 34876 34876 11444 45648 45648 35833 17440 18393 3415 1707 1366 342 21494 10747 10747 70822 35411 28329 7082 42460 21230 16984 4246 10124 5062 5062 1100 550 440 110 5000 5000 INVESTMENT FEES 125346 125346 BAD DEBTS 45050 45050 MISCELLANEOUS 39998 30217 8132 1649 PRINTING & COPYING 32875 16437 13150 3288 19845 6651 12335 859 7832343 7399184 348665 84494 201955 91472 2367 3388 1137985 1110853 1393 0 0 9034 381393 63359 311978 318034 47688526 54938201 938225 1049592 50282429 57520574 6745 7157 6860 6899 11265652 13225842 11279257 13239898 X 37865187 43086789 1137985 1193887 39003172 44280676 50282429 57520574 2775926 2501578 0 X X 0 1 X 1 0 X 6502925 7118443 15478532 9280424 8129372 46509696 7612 7317 25081 26828 30630 97468 6510537 7125760 15503613 9307252 8160002 46607164 230860 174070 67086 2958493 6478053 9908562 0 230860 174070 67086 2958493 6478053 9908562 36698602 439984 322543 541205 981649 1477500 3762881 439984 322543 541205 981649 1477500 3762881 6950521 7448303 16044818 10288901 9637502 50370045 0.72860 0.87460 0.07470 0.04910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141 194 3151132 4328329 2605102 4203859 16994661 27287270 1 1 8185053 94165 1168062 529290 0 121965 8796025 7686521 141271 887197 529936 8185053 9087039 228814 -1217070 412712 7686071 7430111 100547 1976345 327725 87 91702 9087489 7571500 147063 111618 282502 34817 82751 7430111 1.00000 0 0 372114 54080 318034 9279 9279 0 318034 AGENCY ENDOWMENTS HELD FOR OTHERS 13225842 13225842 12939451 2501578 2501578 10437873 125346 45050 170396 10608269 7661947 0 7661947 125346 45050 170396 7832343 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES INCLUDED AS PART OF PLEDGE RECEIVABLE WRITE-OFF 45,050. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES INCLUDED AS PART OF PLEDGE RECEIVABLE WRITE-OFF 45,050. 0 115 CLUB LTD 115 N 5TH AVENUE STURGEON BAY WI 54235 391635163 501(C)(3) 6500 0 CHARITABLE AGING & DISABILITY RESOURCE CENTER OF DOOR COUNTY 916 NORTH 14TH AVENUE STURGEON BAY WI 54235 396005686 501(C)(3) 7903 0 CHARITABLE ALTRUSA INTERNATIONAL FOUNDATION OF DOOR COUNTY WI INC PO BOX 523 STURGEON BAY WI 54235 391704576 501(C)(3) 19350 0 CHARITABLE BARTELS LUTHERAN HOME 1922 5TH AVENUE NW WAVERLY IA 50677 420752685 501(C)(3) 42000 0 CHARITABLE BAY VIEW LUTHERAN CHURCH 340 W MAPLE STREET STURGEON BAY WI 54235 390936666 501(C)(3) 9300 0 CHARITABLE BIG BROTHERS BIG SISTERS OF NORTHEASTERN WISCONSIN 520 NORTH BROADWAY STREET GREEN BAY WI 54303 391274696 501(C)(3) 6200 0 CHARITABLE BIRCH CREEK MUSIC PERFORMANCE CENTER PO BOX 230 EGG HARBOR WI 54209 363032002 501(C)(3) 83148 0 CHARITABLE BACK ROADS CHURCH FKA BMZ CHURCH 107 W OAK STREET BOSCOBEL WI 53805 501(C)(3) 14500 0 CHARITABLE BOYS & GIRLS CLUB OF DOOR COUNTY PO BOX 579 STURGEON BAY WI 54235 392038359 501(C)(3) 41145 0 CHARITABLE BOYS HOPE GIRLS HOPE 5257 SHAW SUITE 202 ST LOUIS MO 63110 510282614 501(C)(3) 53000 0 CHARITABLE BRUSSELS WISCONSIN LIONS FOUNDATION 1580 CTY RD C BRUSSELS WI 54204 923353069 501(C)(3) 10850 0 CHARITABLE CARLSON & ERICKSON BUILDERS 2585 TRIAX PARKWAY BAILEYS HARBOR WI 54202 103572 0 CHARITABLE CATER PLUMBING 5701 HYLINE DRIVE STURGEON BAY WI 54235 10421 0 AFFORDABLE HOUSING CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY PO BOX 23001 GREEN BAY WI 54305 530196617 501(C)(3) 11900 0 CHARITABLE CATHOLIC RELIEF SERVICES PO BOX 5202 HARLAN IA 51593 501(C)(3) 15700 0 CHARITABLE CEDARBURG FRIENDS PO BOX 864 CEDARBURG WI 53012 475305779 501(C)(3) 9706 0 CHARITABLE CHRIST CHILD SOCIETY OF DOOR COUNTY PO BOX 572 STURGEON BAY WI 54235 391862547 501(C)(3) 6500 0 CHARITABLE CITY OF STURGEON BAY 421 MICHIGAN STREET STURGEON BAY WI 54235 46049 0 CHARITABLE CITY RELIEF INC 35 HAZEL STREET CLIFTON NJ 07011 501(C)(3) 10000 0 CHARITABLE CIVIC 4 C/O SOPHIE PARR 9150 MAPLE GROVE ROAD FISH CREEK WI 54212 13770 0 CHARITABLE CONCORDIA UNIVERSITY 12800 N LAKE SHORE DRIVE MEQUON WI 53097 390833608 501(C)(3) 5300 0 CHARITABLE CORPUS CHRISTI CATHOLIC CHURCH 25 N ELGIN AVENUE STURGEON BAY WI 54235 390842369 501(C)(3) 20450 0 CHARITABLE CROSSROADS AT BIG CREEK INC PO BOX 608 STURGEON BAY WI 54235 050560158 501(C)(3) 63340 0 CHARITABLE DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 21741 133433452 501(C)(3) 34400 0 CHARITABLE DOOR CANCER INC PO BOX 423 STURGEON BAY WI 54235 391941693 501(C)(3) 9600 0 CHARITABLE DOOR COMMUNITY AUDITORIUM CORP PO BOX 397 FISH CREEK WI 54212 391614603 501(C)(3) 61578 0 CHARITABLE DOOR COUNTY ADMINISTRATOR 421 NEBRASKA STREET STURGEON BAY WI 54235 501(C)(3) 56500 0 CHARITABLE DOOR COUNTY BOOKMOBILE INC 7590 SUNNY POINT ROAD EGG HARBOR WI 54209 933045497 501(C)(3) 25000 0 CHARITABLE DOOR COUNTY ENVIRONMENTAL COUNCIL INC 10579 COUNTY WALK DRIVE UNIT 24 SISTER BAY WI 54234 237121075 501(C)(3) 5928 0 CHARITABLE DOOR COUNTY HABITAT FOR HUMANITY 410 NORTH 14TH AVENUE STURGEON BAY WI 54235 391746145 501(C)(3) 161327 0 CHARITABLE DOOR COUNTY HISTORICAL SOCIETY PO BOX 71 STURGEON BAY WI 54235 396075654 501(C)(3) 18281 0 CHARITABLE DOOR COUNTY LAND TRUST PO BOX 65 STURGEON BAY WI 54235 391561423 501(C)(3) 173428 0 CHARITABLE DOOR COUNTY MARITIME MUSEUM 120 N MADISON AVENUE STURGEON BAY WI 54235 237054730 501(C)(3) 56342 0 CHARITABLE DOOR COUNTY MEDICAL CENTER FOUNDATION PO BOX 230 STURGEON BAY WI 54235 391649104 501(C)(3) 121812 0 CHARITABLE DOOR COUNTY SHERIFF 1201 S DULUTH AVENUE STURGEON BAY WI 54235 501(C)(3) 15149 0 CHARITABLE DOOR COUNTY YMCA 1900 MICHIGAN STREET STURGEON BAY WI 54235 391738982 501(C)(3) 114494 0 CHARITABLE DOOR PENINSULA ASTRONOMICAL SOCIETY PO BOX 131 STURGEON BAY WI 54235 391945050 501(C)(3) 11750 0 CHARITABLE DOOR SHAKESPEARE INC PO BOX 351 BAILEYS HARBOR WI 54202 391980699 501(C)(3) 31207 0 CHARITABLE 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I STURGEON BAY WI 54235 19870 0 AFFORDABLE HOUSING GATHERING GROUND INC 2162 SWENSON ROAD WASHINGTON ISLAND WI 54246 814217805 501(C)(3) 10500 0 CHARITABLE GEI CONSULTANTS INC 1600 ASPEN COMMONS SUITE 680 MIDDLETON WI 53562 5126 0 AFFORDABLE HOUSING GIBRALTAR AREA SCHOOLS 3924 HWY 42 FISH CREEK WI 54212 396094888 501(C)(3) 8500 0 CHARITABLE GREATER GREEN BAY COMMUNITY FOUNDATION INC 400 S WASHINGTON STREET GREEN BAY WI 54301 391699966 501(C)(3) 10000 0 CHARITABLE H S BAIRD #174 MASONIC LODGE 31 S 3RD AVENUE STURGEON BAY WI 54235 501(C)(10) 9890 0 CHARITABLE HAWAII COMMUNITY FOUNDATION 827 FORT STREET MALL HONOLULU HI 96813 990261283 501(C)(3) 10925 0 CHARITABLE HELP OF DOOR COUNTY INC 219 GREEN BAY ROAD STURGEON BAY WI 54235 391331181 501(C)(3) 91659 0 CHARITABLE HOPE UNITED CHURCH OF CHRIST OF STURGEON BAY 141 SOUTH 12TH AVENUE STURGEON BAY WI 54235 391092352 501(C)(3) 41517 0 CHARITABLE HORSESHOE BAY FARMS INC PO BOX 296 EGG HARBOR WI 54209 825517199 501(C)(3) 125150 0 CHARITABLE 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CARE PROJECT INC DBA NORTHERN DOOR CHILDREN'S CENTER 10520 JUDITH BLAZER DRIVE SISTER BAY WI 54234 391546566 501(C)(3) 49750 0 CHARITABLE NORTHERN SKY THEATER 9058 COUNTY ROAD A FISH CREEK WI 54212 391666391 501(C)(3) 382230 0 CHARITABLE OPEN DOOR BIRD SANCTUARY 4114 COUNTY I STURGEON BAY WI 54235 900627524 501(C)(3) 28450 0 CHARITABLE OUR SAVIOR'S UNITED METHODIST CHURCH 210 N EAU CLAIRE STREET MONDOVI WI 54755 501(C)(3) 9500 0 CHARITABLE PARKER SCHOOL 65-1224 LINDSEY ROAD KAMUELA HI 96743 990329799 501(C)(3) 10000 0 CHARITABLE PENINSULA MUSIC FESTIVAL INC PO BOX 340 EPHRAIM WI 54211 391691920 501(C)(3) 17415 0 CHARITABLE PENINSULA PLAYERS THEATRE INC 4351 PENINSULA PLAYERS RD FISH CREEK WI 54212 390986031 501(C)(3) 79850 0 CHARITABLE PENINSULA SCHOOL OF ART PO BOX 304 FISH CREEK WI 54212 391439345 501(C)(3) 156226 0 CHARITABLE PENINSULA STATE PARK GOLF COURSE PO BOX 275 FISH CREEK WI 54212 391411448 501(C)(3) 7727 0 CHARITABLE PENINSULA SYMPHONIC BAND INC PO BOX 843 STURGEON BAY WI 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TOWN OF GIBRALTAR PO BOX 850 FISH CREEK WI 54212 100000 0 CHARITABLE TOWN OF JACKSONPORT 3365 COUNTY ROAD V STURGEON BAY WI 54235 61921 0 CHARITABLE TRINITY EVANGELICAL LUTHERAN CHURCH 1763 TOWNLINE ROAD WASHINGTON ISLAND WI 54246 391082988 501(C)(3) 8700 0 CHARITABLE STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 13000 0 CHARITABLE UNITED WAY OF DOOR COUNTY PO BOX 223 STURGEON BAY WI 54235 391799879 501(C)(3) 390713 0 CHARITABLE UNIVERSITY OF WISCONSIN SCHOOL SYSTEMS 610 LANGDON STREET MADISON WI 53703 501(C)(3) 60800 0 CHARITABLE VILLAGE OF EGG HARBOR PO BOX 175 EGG HARBOR WI 54209 391338594 501(C)(3) 15000 0 CHARITABLE VILLAGE OF SISTER BAY PO BOX 769 SISTER BAY WI 54234 501(C)(3) 48489 0 CHARITABLE WARTBURG COLLEGE 100 WARTBURG BLVD WAVERLY IA 50677 420680351 501(C)(3) 50000 0 CHARITABLE WASHINGTON ISLAND COMMUNITY HEALTH PROGRAM INC PO BOX 277 WASHINGTON ISLAND WI 54246 900439149 501(C)(3) 11425 0 CHARITABLE WE ARE HOPE INC 1300 EGG HARBOR RD STE 124 STURGEON BAY WI 54235 391363509 501(C)(3) 6000 0 CHARITABLE JAN LISS 4500 W WISCONSIN AVENUE MILWAUKEE WI 53208 390810533 501(C)(3) 8171 0 CHARITABLE WILLET HAUSER COMPANY LLC 1685 WILKIE DRIVE WINONA MN 55987 157899 0 AFFORDABLE HOUSING WISCONSIN LUTHERAN SEMINARY 11831 N SEMINARY DRIVE MEQUON WI 53092 390901950 501(C)(3) 12400 0 CHARITABLE WISCONSIN PUBLIC RADIO PO BOX 88025 MILWAUKEE WI 53288 237363536 501(C)(3) 12489 0 CHARITABLE WORKFORCE HOUSING LENDING CORPORATION 222 N 3RD AVENUE STURGEON BAY WI 54235 874624665 501(C)(3) 580000 0 CHARITABLE WRITE ON DOOR COUNTY INC PO BOX 457 FISH CREEK WI 54212 463336109 501(C)(3) 139854 0 CHARITABLE ZION LUTHERAN CHURCH 6710 COUNTY T EGG HARBOR WI 54209 391224525 501(C)(3) 56200 0 CHARITABLE CHARITABLE 2 24459 X X X 0 0 0 0 0 0 0 0 0 BRET BICOY PRESIDENT & CEO 166830 0 0 0 0 0 0 0 0 0 166830 0 0 0 X 1 2540013 FMV 0 0 0 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. FORM 990, PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.