2022-05-10T17:00:19-05:00 2021-06-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2020-07-01 391980685 DOOR COUNTY COMMUNITY FOUNDATION DOOR 9207461786 222 NORTH THIRD AVE STURGEON BAY WI 54235 BRET BICOY PRESIDENT & CEO 9207461786 2022-05-10 true BRET BICOY XXX-XX-XXXX CARRIE LEONARD CPA P00583499 6087841890 2022-05-10 2020 2022-09-23 18:48:47Z BRET BICOY 222 NORTH THIRD AVENUE STURGEON BAY WI 54235 12511983 false X WWW.GIVEDOORCOUNTY.ORG X WI INSPIRING PEOPLE TO GIVE BACK TO SUSTAIN AND ADVANCE THE COMMUNITY WE LOVE. 14 14 5 200 0 6502925 7118443 0 893431 790669 408 6823 7396764 7915935 4320168 4471079 0 270135 331839 0 72394 174434 227220 4764737 5030138 2632027 2885797 27315836 36813264 7858146 11079164 19457690 25734100 TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS, TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS, AND OTHER CHARITABLE ORGANIZATIONS IN DOOR COUNTY, WISCONSIN. false false 4754081 4471079 DIRECT GRANTS FOR VARIOUS PURPOSES TO OTHER 501(C)3 AND EDUCATIONAL ORGANIZATIONS SERVICING DOOR COUNTY, WISCONSIN AND SCHOLARSHIPS TO STUDENTS. 4754081 true true false false false true false false false true true false false false true true true false false false false false false false false false false true false false false false false false false true false false true false false false false false false false false true 4 0 5 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false WI X COMMUNITY FOUNDATION OF THE UP 9067895972 2420 1ST AVE SOUTH STE 101 ESCANABA MI 49829 BRET BICOY PRESIDENT & 40.00 X 129580 0 0 FRED ANDERSON DIRECTOR 1.00 X 0 0 0 INGE BACON DIRECTOR 1.00 X 0 0 0 ROB DAVIS DIRECTOR 1.00 X 0 0 0 DICK EGAN VICE CHAIR 2.00 X X 0 0 0 JIM VANDER HEIDEN DIRECTOR 1.00 X 0 0 0 JOHN HERLACHE DIRECTOR 1.00 X 0 0 0 ROGER JOHNSON DIRECTOR 1.00 X 0 0 0 SHARON LUTSEY DIRECTOR 1.00 X 0 0 0 KEITH MUTCHLER DIRECTOR 1.00 X 0 0 0 SALLY O'BRIEN CHAIR 2.00 X X 0 0 0 JEFF OTTUM TREASURER 2.00 X X 0 0 0 GRACE ROSSMAN SECRETARY 2.00 X X 0 0 0 MARCIA SMITH PAST CHAIR 2.00 X X 0 0 0 VICKI WILSON DIRECTOR 1.00 X 0 0 0 129580 1 false false false 44000 7074443 1998260 7118443 322543 322543 5063680 4595554 468126 468126 468126 250 494 -244 OTHER REVENUE 7067 7067 7067 7915935 7067 790669 4471079 4471079 129580 77748 25916 25916 160558 38509 90341 31708 19505 8875 8875 1755 22196 8894 8894 4408 30906 16820 14086 41516 41516 3908 1954 1563 391 37922 18961 16425 2536 11768 5884 4707 1177 24932 12466 9973 2493 2480 1240 1240 11593 11593 7989 3994 3196 799 11258 11258 BAD DEBTS 25000 25000 MISCELLANEOUS 11185 7097 3229 859 TELEPHONE 3518 1759 1407 352 TRAINING AND EDUCATION 1861 1861 1384 692 692 5030138 4754081 203663 72394 40069 45035 2314 2315 889818 1091556 334550 327284 366408 36574 300236 329834 24964178 34154173 784671 863067 27315836 36813264 44000 41764 334550 327284 7479596 10710116 7858146 11079164 X 3873986 4912041 15583704 20822059 19457690 25734100 27315836 36813264 X 2885797 3215540 175073 X X false true X true false X 5701266 3831498 5204528 6502925 7118443 28358660 319699 334791 595182 7612 7317 1264601 6020965 4166289 5799710 6510537 7125760 29623261 30231 228283 121058 230860 174070 784502 30231 228283 121058 230860 174070 784502 28838759 313063 324453 439984 322543 1400043 313063 324453 439984 322543 1400043 6334028 4490742 5799710 6950521 7448303 31023304 0.92960 0.92520 0.05000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128 144 3180660 3823810 2098920 3002923 7774294 17959805 true true 7430111 100097 1976345 327275 87 91702 9087489 7571500 147063 111618 282502 34817 82467 7430395 7491609 125081 369527 305061 80322 29334 7571500 7056395 212708 587349 255008 80728 29108 7491609 6022962 537184 780055 185091 71230 27484 7056395 1.00000 false false 357129 27295 329834 9279 9279 329834 AGENCY ENDOWMENTS HELD FOR OTHERS 10710116 10710116 X 12145154 3215540 1013679 4229219 7915935 7915935 5868744 838606 838606 5030138 5030138 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INTERFUND GRANTS 654,941 ADMINISTRATIVE FEES 280,342 CHANGE IN VALUE CSV LIFE INSURANCE 78,396 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERFUND GRANTS 654,940 ADMINISTRATIVE FEES 183,666 false 115 CLUB LTD 115 NORTH 5TH AVENUE STURGEON BAY WI 54235 842307610 10666 CHARITABLE ADOPT A SOLDIER DOOR COUNTY 5676 TRAILS END COURT STURGEON BAY WI 54235 812509418 10000 CHARITABLE ALTRUSA CLUB OF DOOR COUNTY FOUNDAT PO BOX 523 STURGEON BAY WI 54235 391704576 14590 CHARITABLE AMERICAN RED CROSS PO BOX 8295 GREEN BAY WI 54302 530196605 5400 CHARITABLE BIG BROTHERS BIG SISTERS OF NORTHEA 1345 W MASON STREET SUITE 210 GREEN BAY WI 54303 391274696 43831 CHARITABLE BIRCH CREEK MUSIC PERFORMANCE CENTE 3821 COUNTY HWY E PO BOX 230 EGG HARBOR WI 542090230 363032002 5955 RECREATIONAL BOYS & GIRLS CLUB OF DOOR COUNTY PO BOX 579 STURGEON BAY WI 54235 392038359 67947 CHARITABLE BOYS & GIRLS CLUB OF THE FOX VALLEY 160 S BADGER AVENUE APPLETON WI 54914 391225709 15000 CHARITABLE BOYS HOPE GIRLS HOPE 12120 BRIDGETON SQUARE DRIVE BRIDGETON MO 63044 510182614 42000 CHARITABLE CONCORDIA UNIVERSITY 800 N COLUMBIA AVE SEWARD NE 68434 470378777 11500 EDUCATIONAL CORPUS CHRISTI CATHOLIC CHURCH 811 W JUNIPER STREET STURGEON BAY WI 54235 390842369 19500 RELIGIOUS CROSSROADS AT BIG CREEK INC PO BOX 608 STURGEON BAY WI 54235 050560158 72990 ENVIRONMENTAL CRUDEM FOUNDATION PO BOX 804 LUDLOW MA 01056 431660199 7500 CHARITABLE DESTINATION STURGEON BAY 36 S THIRD AVENUE STURGEON BAY WI 54235 391801595 5500 CHARITABLE DOOR CANCER INC PO BOX 423 STURGEON BAY WI 54235 391941693 54262 CHARITABLE DOOR COUNTY ENVIRONMENTAL COUNCIL PO BOX 114 FISH CREEK WI 54212 237121075 40605 ENVIRONMENTAL DOOR COUNTY LAND TRUST PO BOX 65 STURGEON BAY WI 54235 391561423 50855 ENVIRONMENTAL DOOR COUNTY MARITIME MUSEUM 120 N MADISON AVE STURGEON BAY WI 54235 237054730 6539 EDUCATIONAL DOOR COUNTY MEDICAL CENTER FOUNDATI PO BOX 230 STURGEON BAY WI 54235 391649104 138602 CHARITABLE DOOR COUNTY SHERIFF'S DEPARTMENT 1201 SOUTH DULUTH AVENUE STURGEON BAY WI 54235 396005686 5378 PUBLIC SERVICES DOOR COUNTY YMCA 1900 MICHIGAN STREET STURGEON BAY WI 54235 391738982 55590 CHARITABLE DOOR-TRAN INC 49 N MADISON AVE STE 6-A STURGEON BAY WI 54235 264243933 9000 CHARITABLE DUCKS UNLIMITED ONE WATERFOWL WAY MEMPHIS TN 38120 135643799 5800 ENVIRONMENTAL EPHRAIM MORAVIAN CHURCH PO BOX 73 EPHRAIM WI 54211 396055667 5110 RELIGIOUS FAMILY SERVICES OF NORTHEAST WISCON 57 N 12TH AVE STURGEON BAY WI 54235 390827320 8450 CHARITABLE FEED & CLOTHE MY PEOPLE OF DOOR COU 204 N 14TH AVENUE PO BOX 741 STURGEON BAY WI 54235 391622684 12000 CHARITABLE FOUNDATION FOR CHILDREN IN NEED PO BOX 1247 ARLINGTON HEIGHTS IL 60006 320015758 30600 CHARITABLE FRIENDS OF POTAWATOMI STATE PARK 3740 PARK DR STURGEON BAY WI 54235 391843008 6500 ENVIRONMENTAL GIRL SCOUTS OF THE NORTHWESTERN GRE 112 N ADAMS STREET SUITE 101 GREEN BAY WI 54301 391016314 10160 CHARITABLE HELP OF DOOR COUNTY INC 219 GREEN BAY ROAD STURGEON BAY WI 54235 391331181 37686 CHARITABLE HOPE UNITED CHURCH OF CHRIST 141 SOUTH 12TH AVENUE STURGEON BAY WI 54235 391092352 9375 RELIGIOUS HORSESHOE BAY FARMS INC 9201 SPRING ROAD FISH CREEK WI 54212 825517199 80000 CHARITABLE KAHILU THEATRE FOUNDATION PO BOX 549 KAMUELA HI 96743 990200138 13500 RECREATIONAL LAKESHORE CAP INC PO BOX 791 STURGEON BAY WI 54235 391214392 53302 CHARITABLE LAWRENCE UNIVERSITY 711 E BOLDT WAY APPLETON WI 54911 390806297 8612 EDUCATIONAL MIDSUMMER'S MUSIC LTD PO BOX 1004 SISTER BAY WI 54234 391829237 79905 RECREATIONAL MIDWEST ATHLETES AGAINST CHILDHOOD 10000 W INNOVATION DR STE135 MILWAUKEE WI 53226 391270290 25000 CHARITABLE NEIGHBOR TO NEIGHBOR PO BOX 626 STURGEON BAY WI 54235 391739769 20162 CHARITABLE NORTHEAST WISCONSIN TECHNICAL COLLE 229 N 14TH AVE STURGEON BAY WI 54235 237069405 5950 EDUCATIONAL NORTHERN DOOR CHILDREN'S CENTER 10520 JUDITH BLAZER DRIVE SISTER BAY WI 54234 391546566 13950 CHARITABLE NORTHERN SKY THEATER PO BOX 273 FISH CREEK WI 54212 391666391 97875 RECREATIONAL NWTC EDUCATIONAL FOUNDATION INC PO BOX 19042 GREEN BAY WI 54307 237069405 62387 EDUCATIONAL OPEN DOOR BIRD SANCTUARY 4114 COUNTY RD I STURGEON BAY WI 54235 900627524 5325 CHARITABLE PENINSULA MUSIC FESTIVAL INC 3045 CEDAR STREET PO BOX 340 EPHRAIM WI 54211 391691920 10259 RECREATIONAL PENINSULA PLAYERS THEATRE INC 4351 PENINSULA PLAYERS RD FISH CREEK WI 54212 390986031 32353 RECREATIONAL PENINSULA SCHOOL OF ART 3900 COUNTY ROAD F FISH CREEK WI 54212 391730561 5500 EDUCATIONAL SAIL TRAINING FOUNDATION INC 600 NAUTICAL DRIVE STURGEON BAY WI 54235 237186112 47900 RECREATIONAL SCANDIA VILLAGE - 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FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY WITH BOARD OF DIRECTORS. THOSE WITH CONFLICTS ABSTAIN FROM DECISIONS RELATED TO THE CONFLICT AND THE ABSTENTION IS RECORDED WITHIN THE BOARD OF DIRECTORS' MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE PRESIDENT/CEO IS DETERMINED AND REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE PRESIDENT/CEO'S SALARY IS BASED UPON PERFORMANCE AND OTHER FACTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL TAX FILINGS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE. FORM 990, PART XI, LINE 9 INTERFUND GRANTS 654,941 ADMINISTRATIVE FEES 280,342 CHANGE IN VALUE CSV LIFE INSURANCE 78,396 INTERFUND GRANTS -654,940 ADMINISTRATIVE FEES -183,666 TOTAL 175,073