DOOR COUNTY COMMUNITY FOUNDATION INC: Form 990, tax year 2024
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- Organization
- DOOR COUNTY COMMUNITY FOUNDATION INC (EIN 39-1980685)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202601259349300145
- Schema version
- 2024v5.5
- 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 | 2026-05-05T08:40:35-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRSTEN HOUGHTON | PreparerPersonNm |
| PTIN | P01273230 | PTIN |
| Phone | 6088318181 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $45,655,026 | 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 | 8 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,129,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,509,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,231,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,146,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $247,022 | PYOtherRevenueAmt |
| CY Other Revenue | $106,931 | CYOtherRevenueAmt |
| PY Total Revenue | $10,608,269 | PYTotalRevenueAmt |
| CY Total Revenue | $14,762,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,808,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,054,329 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $524,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $624,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,318 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $499,010 | PYOtherExpensesAmt |
| CY Other Expenses | $604,883 | CYOtherExpensesAmt |
| PY Total Expenses | $7,832,343 | PYTotalExpensesAmt |
| CY Total Expenses | $10,283,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,775,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,478,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,520,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,628,140 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,239,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,630,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,280,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,997,231 | 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 | $9,738,477 | ExpenseAmt |
| Grant | $9,054,329 | 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 | $9,738,477 | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VICKI WILSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA SCATTERGOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN O'HEARN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH MUTCHLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HERLACHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| INGE ALVERSON 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 | |
| JIM VANDER HEIDEN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF OTTUM | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MCGINNIS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BYKOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE GORCHYNSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN JEANQUART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN WESTBROOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRET BICOY | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $174,228 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,228 | 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 | $10,509,104 | AllOtherContributionsAmt |
| Noncash Contributions | $2,671,754 | NoncashContributionsAmt |
| Total Contributions | $10,509,104 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,858,610 | TotalRevenueColumnAmt |
| Exclusion | $1,858,610 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,162,487 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,874,846 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,287,641 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,287,641 | TotalRevenueColumnAmt |
| Exclusion | $2,287,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,750 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,894 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856 | TotalRevenueColumnAmt |
| Exclusion | $856 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE AND CAMPAIGN FEE I | 900099 | $105,361 | $105,361 |
| EXPANDED SERVICES FEE INCOME | 900099 | $20,611 | $20,611 |
| CHANGE IN VALUE OF LIFE INSURANCE | 900099 | -$19,897 | -$19,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $106,075 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,762,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,147,107 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,049,735 | TotalAmt |
| Program Services | $9,049,735 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,594 | TotalAmt |
| Program Services | $4,594 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,228 | TotalAmt |
| Program Services | $174,228 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,404 | TotalAmt |
| Program Services | $54,809 | ProgramServicesAmt |
| Management And General | $229,037 | ManagementAndGeneralAmt |
| Fundraising | $62,558 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,178 | TotalAmt |
| Program Services | $29,522 | ProgramServicesAmt |
| Management And General | $29,522 | ManagementAndGeneralAmt |
| Fundraising | $5,134 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,479 | TotalAmt |
| Program Services | $15,487 | ProgramServicesAmt |
| Management And General | $15,487 | ManagementAndGeneralAmt |
| Fundraising | $8,505 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,518 | TotalAmt |
| Program Services | $30,518 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,727 | TotalAmt |
| Program Services | $16,320 | ProgramServicesAmt |
| Management And General | $21,377 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,290 | TotalAmt |
| Program Services | $1,145 | ProgramServicesAmt |
| Management And General | $916 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,796 | TotalAmt |
| Program Services | $8,898 | ProgramServicesAmt |
| Management And General | $8,898 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,718 | TotalAmt |
| Program Services | $42,359 | ProgramServicesAmt |
| Management And General | $33,887 | ManagementAndGeneralAmt |
| Fundraising | $8,472 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,007 | TotalAmt |
| Program Services | $40,003 | ProgramServicesAmt |
| Management And General | $32,003 | ManagementAndGeneralAmt |
| Fundraising | $8,001 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,944 | TotalAmt |
| Program Services | $4,972 | ProgramServicesAmt |
| Management And General | $4,972 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,928 | TotalAmt |
| Program Services | $4,464 | ProgramServicesAmt |
| Management And General | $4,464 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,999 | TotalAmt |
| Management And General | $16,999 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $143,036 | $143,036 | ||
| BAD DEBTS | $81,000 | $81,000 | ||
| PRINTING & COPYING | $41,000 | $20,500 | $16,400 | $4,100 |
| MISCELLANEOUS | $34,130 | $10,935 | $11,517 | $11,678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,790 | TotalAmt |
| Program Services | $5,952 | ProgramServicesAmt |
| Management And General | $10,227 | ManagementAndGeneralAmt |
| Fundraising | $611 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,283,501 | TotalAmt |
| Program Services | $9,738,477 | ProgramServicesAmt |
| Management And General | $435,706 | ManagementAndGeneralAmt |
| Fundraising | $109,318 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,472 | BOYAmt |
| EOY | $5,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388 | BOYAmt |
| EOY | $3,371 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,853 | BOYAmt |
| EOY | $660,861 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,034 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $495,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,034 | BOYAmt |
| EOY | $423,006 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,938,201 | BOYAmt |
| EOY | $61,505,302 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,592 | BOYAmt |
| EOY | $1,029,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,520,574 | BOYAmt |
| EOY | $63,628,140 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,157 | BOYAmt |
| EOY | $15,145 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,899 | BOYAmt |
| EOY | $8,649 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,225,842 | BOYAmt |
| EOY | $14,607,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,239,898 | BOYAmt |
| EOY | $14,630,909 | 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 | $43,086,789 | BOYAmt |
| EOY | $48,336,370 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,887 | BOYAmt |
| EOY | $660,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,280,676 | BOYAmt |
| EOY | $48,997,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,520,574 | BOYAmt |
| EOY | $63,628,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,478,785 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $362,770 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$125,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $7,118,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,478,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,280,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,129,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,509,104 | CurrentTaxYearAmt |
| Total | $50,515,875 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,361 | CurrentTaxYearAmt |
| Total | $129,217 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,125,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,503,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,307,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,160,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,548,465 | CurrentTaxYearAmt |
| Total | $50,645,092 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,958,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,478,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,147,386 | CurrentTaxYearAmt |
| Total | $19,825,088 | 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 | $174,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,958,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,478,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,147,386 | CurrentTaxYearAmt |
| Total | $19,825,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,820,004 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,477,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858,610 | CurrentTaxYearAmt |
| Total | $5,181,507 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,477,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858,610 | CurrentTaxYearAmt |
| Total | $5,181,507 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,448,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,044,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,288,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,637,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,407,075 | CurrentTaxYearAmt |
| Total | $55,826,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72860 | PublicSupportPY509Pct |
| Investment Income CY | 0.09280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07480 | 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 | 154 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 200 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,505,551 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,093,170 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,895,413 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $4,272,816 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $19,421,340 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $29,598,563 | 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 | $8,796,025 | BeginningYearBalanceAmt |
| Contributions | $77,074 | ContributionsAmt |
| Investment Earnings Or Losses | $968,817 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $514,073 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $132,083 | AdministrativeExpensesAmt |
| End Year Balance | $9,195,760 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,185,053 | BeginningYearBalanceAmt |
| Contributions | $94,165 | ContributionsAmt |
| Investment Earnings Or Losses | $1,168,062 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $529,290 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $121,965 | AdministrativeExpensesAmt |
| End Year Balance | $8,796,025 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $486,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,008 | DepreciationAmt |
| Book Value | $423,006 | 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 | $423,006 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENTS HELD FOR OTHERS | Desc |
| Amt | $14,607,115 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,607,115 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,901,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $362,770 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $362,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,538,250 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $143,036 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $81,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $224,036 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,762,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,059,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$81,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$81,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,140,465 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $143,036 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $143,036 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,283,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 81,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE -81,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (148 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADELANTE MUJER INC | ||||||||
| 757 S MAIN STREET | FOND DU LAC | WI | 54935 | 465147538 | 501(C)(3) | $16,000 | $0 | CHARITABLE |
| AGING & DISABILITY RESOURCE CENTER OF DOOR COUNTY | ||||||||
| 914 N 14TH AVE | STURGEON BAY | WI | 54235 | 396005686 | 501(C)(3) | $8,009 | $0 | CHARITABLE |
| ALTRUSA CLUB OF DOOR COUNTY FOUNDATION INC | ||||||||
| PO BOX 523 | STURGEON BAY | WI | 54235 | 391704576 | 501(C)(3) | $6,750 | $0 | CHARITABLE |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $7,252 | $0 | CHARITABLE |
| AMERICAN RED CROSS - NORTHEAST CHAPTER | ||||||||
| 2131 DECKNER AVE | GREEN BAY | WI | 54302 | 530196605 | 501(C)(3) | $15,100 | $0 | CHARITABLE |
| BACK ROADS CHURCH | ||||||||
| 107 W OAK STREET | BOSCOBEL | WI | 53805 | 954526062 | 501(C)(3) | $19,000 | $0 | CHARITABLE |
| BAILEYS HARBOR FISH COMPANY LLC | ||||||||
| 4526 BECHTEL ROAD | STURGEON BAY | WI | 54235 | $5,448 | $0 | CHARITABLE | ||
| BAY VIEW LUTHERAN CHURCH | ||||||||
| 340 W MAPLE ST | STURGEON BAY | WI | 54235 | 390936666 | 501(C)(3) | $10,250 | $0 | CHARITABLE |
| BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN | ||||||||
| 520 N BROADWAY ST SUITE 220 | GREEN BAY | WI | 54303 | 391274696 | 501(C)(3) | $27,200 | $0 | CHARITABLE |
| BIG DOG RANCH RESCUE | ||||||||
| 14444 OKEECHOBEE BLVD | LOXAHATCHEE GROVES | FL | 33470 | 263184971 | 501(C)(3) | $20,000 | $0 | CHARITABLE |
| BIRCH CREEK MUSIC PERFORMANCE CENTER INC | ||||||||
| 3821 COUNTY RD E | EGG HARBOR | WI | 54209 | 363032002 | 501(C)(3) | $139,673 | $0 | CHARITABLE |
| BOYS & GIRLS CLUBS OF THE BAY & LAKES REGION | ||||||||
| 1451 UNIVERSITY AVE | GREEN BAY | WI | 54302 | 396102943 | 501(C)(3) | $55,088 | $0 | CHARITABLE |
| BOYS HOPE GIRLS HOPE | ||||||||
| 5257 SHAW SUITE 202 | ST LOUIS | MO | 63110 | 510282614 | 501(C)(3) | $52,000 | $0 | CHARITABLE |
| BUG FIREFIGHTERS INC | ||||||||
| 1358 COUNTY DK | BRUSSELS | WI | 54204 | 263751005 | 501(C)(3) | $40,000 | $0 | CHARITABLE |
| CARLETON COLLEGE | ||||||||
| ONE NORTH COLLEGE ST | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $11,500 | $0 | CHARITABLE |
| CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY | ||||||||
| 1825 RIVERSIDE DRIVE | GREEN BAY | WI | 54301 | 530196617 | 501(C)(3) | $11,765 | $0 | CHARITABLE |
| CATHOLIC RELIEF SERVICES | ||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | $30,200 | $0 | CHARITABLE |
| CHILDREN FIRST DEVELOPMENT CENTER INC | ||||||||
| 1743 EGG HARBOR RD | STURGEON BAY | WI | 54235 | 934051259 | 501(C)(3) | $140,245 | $0 | CHARITABLE |
| CHRIST CHILD SOCIETY | ||||||||
| 605 N 3RD AVE | STURGEON BAY | WI | 54235 | 391862547 | 501(C)(3) | $6,750 | $0 | CHARITABLE |
| CHRIST THE KING LUTHERAN CHURCH | ||||||||
| 512 MICHIGAN ST | STURGEON BAY | WI | 54235 | 411568278 | 501(C)(3) | $7,000 | $0 | CHARITABLE |
| CITY OF STURGEON BAY | ||||||||
| 421 MICHIGAN STREET | STURGEON BAY | WI | 54235 | $55,350 | $0 | CHARITABLE | ||
| CITY RELIEF INC | ||||||||
| 35 HAZEL STREET | CLIFTON | NJ | 07011 | 112974154 | 501(C)(3) | $13,000 | $0 | CHARITABLE |
| COLIN AND FRIENDS CONCERTS INC | ||||||||
| PO BOX 248 | EPHRAIM | WI | 54211 | 934815251 | 501(C)(3) | $15,000 | $0 | CHARITABLE |
| CORPUS CHRISTI CATHOLIC CHURCH | ||||||||
| 25 N ELGIN AVE | STURGEON BAY | WI | 54235 | 390842369 | 501(C)(3) | $46,500 | $0 | CHARITABLE |
| COUNTY OF DOOR | ||||||||
| 421 NEBRASKA STREET | STURGEON BAY | WI | 54235 | $204,433 | $0 | CHARITABLE | ||
| CROSS CATHOLIC OUTREACH INC | ||||||||
| PO BOX 273908 | BOCA RATON | FL | 334273908 | 651156061 | 501(C)(3) | $20,000 | $0 | CHARITABLE |
| CROSSROADS AT BIG CREEK INC | ||||||||
| 2041 MICHIGAN ST | STURGEON BAY | WI | 54235 | 050560158 | 501(C)(3) | $63,381 | $0 | CHARITABLE |
| DOCTORS WITHOUT BORDERS | ||||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $20,275 | $0 | CHARITABLE |
| DOOR CANCER INC | ||||||||
| PO BOX 423 | STURGEON BAY | WI | 54235 | 391941693 | 501(C)(3) | $13,570 | $0 | CHARITABLE |
| DOOR COMMUNITY AUDITORIUM | ||||||||
| 3926 WI-42 | FISH CREEK | WI | 54212 | 391614603 | 501(C)(3) | $636,429 | $0 | CHARITABLE |
| DOOR COMMUNITY CHILD DEVELOPMENT CENTER | ||||||||
| 5617 GORDON RD | STURGEON BAY | WI | 54235 | 852119684 | 501(C)(3) | $57,000 | $0 | CHARITABLE |
| DOOR COUNTY FIRE CHIEFS INC | ||||||||
| PO BOX 287 | SISTER BAY | WI | 54234 | 270445179 | 501(C)(3) | $16,901 | $0 | CHARITABLE |
| DOOR COUNTY HABITAT FOR HUMANITY | ||||||||
| 410 N 14TH AVENUE | STURGEON BAY | WI | 54235 | 391746145 | 501(C)(3) | $23,850 | $0 | CHARITABLE |
| DOOR COUNTY HISTORICAL SOCIETY INC | ||||||||
| PO BOX 71 | STURGEON BAY | WI | 54235 | 396075654 | 501(C)(3) | $56,227 | $0 | CHARITABLE |
| DOOR COUNTY HOUSING PARTNERSHIP INC | ||||||||
| PO BOX 342 | BAILEYS HARBOR | WI | 54202 | 470998590 | 501(C)(3) | $14,500 | $0 | CHARITABLE |
| DOOR COUNTY LAND TRUST | ||||||||
| PO BOX 65 | STURGEON BAY | WI | 54235 | 391561423 | 501(C)(3) | $122,877 | $0 | CHARITABLE |
| DOOR COUNTY MARITIME MUSEUM | ||||||||
| 120 NORTH MADISON | STURGEON BAY | WI | 54235 | 237054730 | 501(C)(3) | $7,055 | $0 | CHARITABLE |
| DOOR COUNTY MEDICAL CENTER FOUNDATION | ||||||||
| 323 S 18TH AVE | STURGEON BAY | WI | 54235 | 391649104 | 501(C)(3) | $1,353,510 | $0 | CHARITABLE |
| DOOR COUNTY SHERIFF'S DEPARTMENT | ||||||||
| 1201 S DULUTH AVENUE | STURGEON BAY | WI | 54235 | $13,634 | $0 | CHARITABLE | ||
| DOOR COUNTY THERAPY DOG TEAMS INC | ||||||||
| 2292 HILLY RIDGE ROAD | BRUSSELS | WI | 54204 | 932834644 | 501(C)(3) | $20,000 | $0 | CHARITABLE |
| DOOR COUNTY TRAILS | ||||||||
| PO BOX 523 | EGG HARBOR | WI | 54209 | 331381926 | 501(C)(3) | $14,476 | $0 | CHARITABLE |
| DOOR COUNTY YMCA | ||||||||
| 1900 MICHIGAN STREET | STURGEON BAY | WI | 54235 | 391738982 | 501(C)(3) | $153,728 | $0 | CHARITABLE |
| DOOR PENINSULA ASTRONOMICAL SOCIETY | ||||||||
| PO BOX 331 | STURGEON BAY | WI | 54235 | 391945050 | 501(C)(3) | $7,750 | $0 | CHARITABLE |
| DOOR SHAKESPEARE INC | ||||||||
| PO BOX 351 | BAILEYS HARBOR | WI | 54202 | 391980699 | 501(C)(3) | $6,527 | $0 | CHARITABLE |
| DOOR-TRAN INC | ||||||||
| 1009 EGG HARBOR RD | STURGEON BAY | WI | 54235 | 264243933 | 501(C)(3) | $6,450 | $0 | CHARITABLE |
| EMANUEL EVANGELICAL LUTHERAN CHURCH | ||||||||
| 200 EAST QUINCY ST | NEW LONDON | WI | 54961 | 391423909 | 501(C)(3) | $5,356 | $0 | CHARITABLE |
| EPHRAIM HISTORICAL FOUNDATION INC | ||||||||
| 3060 ANDERSON LANE | EPHRAIM | WI | 54211 | 396075684 | 501(C)(3) | $7,750 | $0 | CHARITABLE |
| EPHRAIM MORAVIAN CHURCH | ||||||||
| 9970 MORAVIA STREET | EPHRAIM | WI | 54211 | 396055667 | 501(C)(3) | $16,750 | $0 | CHARITABLE |
| EPISCOPAL CHURCH OF CHRIST THE KING AND HOLY NATIVITY | ||||||||
| PO BOX 828 | STURGEON BAY | WI | 54235 | 135562208 | 501(C)(3) | $7,000 | $0 | CHARITABLE |
| FAMILY SERVICES OF NORTHEASTERN WI INC | ||||||||
| 300 CROOKS STREET | GREEN BAY | WI | 54301 | 390827320 | 501(C)(3) | $8,250 | $0 | CHARITABLE |
| FISC CONSUMER CREDIT COUNSELING OF DOOR COUNTY INC | ||||||||
| 57 N 12TH AVE | STURGEON BAY | WI | 54235 | 391814584 | 501(C)(3) | $10,283 | $0 | CHARITABLE |
| FORWARD THEATER COMPANY | ||||||||
| PO BOX 14574 | MADISON | WI | 53708 | 264576271 | 501(C)(3) | $8,000 | $0 | CHARITABLE |
| FOUNDATION FOR CHILDREN IN NEED | ||||||||
| PO BOX 1247 | ARLINGTON HEIGHTS | IL | 60006 | 320015758 | 501(C)(3) | $20,000 | $0 | CHARITABLE |
| FRANCIS HARDY CENTER FOR THE ARTS | ||||||||
| 3083 ANDERSON LANE | EPHRAIM | WI | 54211 | 043657923 | 501(C)(3) | $20,106 | $0 | CHARITABLE |
| FREEDOM FOR HEROES | ||||||||
| 14555 N SCOTTSDALE ROAD | SCOTTSDALE | AZ | 85254 | 931777899 | 501(C)(3) | $10,000 | $0 | CHARITABLE |
| FRIENDS OF PBS WISCONSIN | ||||||||
| 821 UNIVERSITY AVE | MADISON | WI | 53706 | 237300462 | 501(C)(3) | $23,125 | $0 | CHARITABLE |
| FRIENDS OF PENINSULA STATE PARK | ||||||||
| PO BOX 502 | FISH CREEK | WI | 54212 | 208536005 | 501(C)(3) | $152,000 | $0 | CHARITABLE |
| FRIENDS OF POTAWATOMI STATE PARK | ||||||||
| 3740 PARK DRIVE | STURGEON BAY | WI | 54235 | 391843008 | 501(C)(3) | $22,750 | $0 | CHARITABLE |
| FRIENDS OF THE DOOR COUNTY PARK SYSTEM INC | ||||||||
| PO BOX 562 | STURGEON BAY | WI | 54235 | 261074182 | 501(C)(3) | $150,000 | $0 | CHARITABLE |
| FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC | ||||||||
| 150 N GREEN BAY ROAD | NEENAH | WI | 54956 | 923889973 | 501(C)(3) | $500,000 | $0 | CHARITABLE |
| GREATER ESCARPMENT ORGANIZATION OF DOOR COUNTY | ||||||||
| PO BOX 333 | ELLISON BAY | WI | 54210 | 463139153 | 501(C)(3) | $15,000 | $0 | CHARITABLE |
| GREATER GREEN BAY YMCA INC | ||||||||
| 235 N JEFFERSON ST | GREEN BAY | WI | 54301 | 390813466 | 501(C)(3) | $13,000 | $0 | CHARITABLE |
| H S BAIRD #174 MASONIC LODGE | ||||||||
| PO BOX 86 | STURGEON BAY | WI | 54235 | 237187625 | 501(C)(3) | $12,790 | $0 | CHARITABLE |
| HEARTLAND BUSINESS SYSTEMS LLC | ||||||||
| PO BOX 856846 | MINNEAPOLIS | MN | 554856846 | $14,223 | $0 | CHARITABLE | ||
| HELP OF DOOR COUNTY INC | ||||||||
| 219 GREEN BAY RD | STURGEON BAY | WI | 54235 | 391331181 | 501(C)(3) | $69,533 | $0 | CHARITABLE |
| HOPE UNITED CHURCH OF CHRIST OF STURGEON BAY | ||||||||
| 141 SOUTH 12TH AVE | STURGEON BAY | WI | 54235 | 391092352 | 501(C)(3) | $21,139 | $0 | CHARITABLE |
| HORSESHOE BAY FARMS INC | ||||||||
| 7212 HORSESHOE BAY ROAD | EGG HARBOR | WI | 54209 | 825517199 | 501(C)(3) | $107,738 | $0 | CHARITABLE |
| JA WORLDWIDE | ||||||||
| 131 DARTMOUTH STREET 3RD FLOOR | BOSTON | MA | 02116 | 273666259 | 501(C)(3) | $15,000 | $0 | CHARITABLE |
| JAN LISS - DOOR COUNTY FOOD PANTRY COALITION | ||||||||
| 7710 STATE HIGHWAY 42 | EGG HARBOR | WI | 54209 | $12,975 | $0 | CHARITABLE | ||
| JESUIT REFUGEE SERVICE | ||||||||
| 1016 16TH STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 521355257 | 501(C)(3) | $7,500 | $0 | CHARITABLE |
| KAHILU THEATRE FOUNDATION | ||||||||
| PO BOX 549 | KAMUELA | HI | 96743 | 990200138 | 501(C)(3) | $75,000 | $0 | CHARITABLE |
| KELLER INC | ||||||||
| N216 STATE HIGHWAY 55 | KAUKAUNA | WI | 54130 | $359,532 | $0 | CHARITABLE | ||
| KOLBERG ATHLETIC CLUB INC | ||||||||
| 1149 COUNTY ROAD C | BRUSSELS | WI | 54204 | 421421153 | 501(C)(3) | $100,500 | $0 | CHARITABLE |
| LAKESHORE CAP INC | ||||||||
| 702 STATE STREET | MANITOWOC | WI | 54220 | 391214392 | 501(C)(3) | $34,020 | $0 | CHARITABLE |
| LAKESHORE NATURAL RESOURCE PARTNERSHIP | ||||||||
| PO BOX 224 | PORT WASHINGTON | WI | 53074 | 161663614 | 501(C)(3) | $56,175 | $0 | CHARITABLE |
| LAWRENCE UNIVERSITY | ||||||||
| 711 EAST BOLDT WAY | APPLETON | WI | 54911 | 390821861 | 501(C)(3) | $19,325 | $0 | CHARITABLE |
| LITERACY DOOR COUNTY | ||||||||
| PO BOX 473 | STURGEON BAY | WI | 54235 | 474028121 | 501(C)(3) | $8,769 | $0 | CHARITABLE |
| MIDSUMMER'S MUSIC LTD | ||||||||
| 10568 COUNTRY WALK LANE UNIT 43 | SISTER BAY | WI | 54234 | 391829237 | 501(C)(3) | $163,179 | $0 | CHARITABLE |
| MILLER ART MUSEUM | ||||||||
| 107 S 4TH AVE | STURGEON BAY | WI | 54235 | 391513814 | 501(C)(3) | $187,682 | $0 | CHARITABLE |
| MUSE STURGEON BAY INC | ||||||||
| 330 JEFFERSON ST | STURGEON BAY | WI | 54235 | 923085865 | 501(C)(3) | $74,350 | $0 | CHARITABLE |
| NAMUR BELGIAN HERITAGE CENTER | ||||||||
| PO BOX 173 | BRUSSELS | WI | 54204 | 800615943 | 501(C)(3) | $11,440 | $0 | CHARITABLE |
| NEWPORT WILDERNESS SOCIETY | ||||||||
| PO BOX 187 | ELLISON BAY | WI | 54210 | 391536692 | 501(C)(3) | $13,000 | $0 | CHARITABLE |
| NORTHEAST WISCONSIN TECHNICAL COLLEGE | ||||||||
| 2740 WEST MASON ST | GREEN BAY | WI | 54303 | 237069405 | 501(C)(3) | $10,000 | $0 | CHARITABLE |
| NORTHERN DOOR CHILDREN'S CENTER | ||||||||
| 10520 JUDITH BLAZER DR | SISTER BAY | WI | 54234 | 391546566 | 501(C)(3) | $33,901 | $0 | CHARITABLE |
| NORTHERN DOOR PRIDE | ||||||||
| PO BOX 734 | SISTER BAY | WI | 54234 | 871864789 | 501(C)(3) | $8,400 | $0 | CHARITABLE |
| NORTHERN SKY THEATER | ||||||||
| 9058 COUNTY ROAD A | FISH CREEK | WI | 54212 | 391666391 | 501(C)(3) | $210,902 | $0 | CHARITABLE |
| OPEN DOOR BIRD SANCTUARY | ||||||||
| 4114 CO RD I | STURGEON BAY | WI | 54235 | 900627524 | 501(C)(3) | $31,590 | $0 | CHARITABLE |
| OPEN DOOR PRIDE | ||||||||
| PO BOX 792 | STURGEON BAY | WI | 54235 | 825007266 | 501(C)(3) | $5,490 | $0 | CHARITABLE |
| PARKER SCHOOL | ||||||||
| 3125 MINERAL POINT AVE | JANESVILLE | WI | 53548 | 990329799 | 501(C)(3) | $110,000 | $0 | CHARITABLE |
| PENINSULA MUSIC FESTIVAL INC | ||||||||
| PO BOX 340 | EPHRAIM | WI | 54211 | 391691920 | 501(C)(3) | $27,969 | $0 | CHARITABLE |
| PENINSULA PLAYERS THEATRE INC | ||||||||
| 4351 PENINSULA PLAYERS ROAD | FISH CREEK | WI | 54212 | 390986031 | 501(C)(3) | $30,400 | $0 | CHARITABLE |
| PENINSULA PULSE LLC | ||||||||
| 8142 HWY 57 | BAILEYS HARBOR | WI | 54202 | $6,219 | $0 | CHARITABLE | ||
| PENINSULA SCHOOL OF ART | ||||||||
| 3900 COUNTY ROAD F | FISH CREEK | WI | 54212 | 391730561 | 501(C)(3) | $71,169 | $0 | CHARITABLE |
| PENINSULA STATE PARK GOLF COURSE | ||||||||
| PO BOX 275 | FISH CREEK | WI | 54212 | 391411448 | 501(C)(3) | $7,555 | $0 | CHARITABLE |
| PENINSULA SYMPHONIC BAND | ||||||||
| PO BOX 84 | STURGEON BAY | WI | 54235 | 391714240 | 501(C)(3) | $5,100 | $0 | CHARITABLE |
| RECREATIONAL AVIATION FOUNDATION | ||||||||
| 1711 W COLLEGE STREET | BOZEMAN | MT | 59715 | 421613294 | 501(C)(3) | $10,000 | $0 | CHARITABLE |
| SALVATION ARMY- WISCONSIN & UPPER MICHIGAN DIVISION | ||||||||
| 11315 W WATERTOWN PLANK ROAD | WAUWATOSA | WI | 53226 | 222406433 | 501(C)(3) | $9,194 | $0 | CHARITABLE |
| SANDI SOIK - DOOR COUNTY FOOD PANTRY COALITION | ||||||||
| PO BOX 791 | STURGEON BAY | WI | 54235 | $9,499 | $0 | CHARITABLE | ||
| SHEPHERD OF THE BAY LUTHERAN CHURCH | ||||||||
| PO BOX 27 | ELLISON BAY | WI | 54210 | 391028825 | 501(C)(3) | $7,000 | $0 | CHARITABLE |
| SHRINER'S HOSPITAL FOR CHILDREN | ||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 33607 | 362193608 | 501(C)(3) | $5,300 | $0 | CHARITABLE |
| SOUTHERN DOOR COUNTY SCHOOL DISTRICT | ||||||||
| 2073 HIGHWAY DK | BRUSSELS | WI | 54204 | 396030041 | 501(C)(3) | $15,725 | $0 | CHARITABLE |
| SOUTHWEST SECTION OF THE NINETY NINES | ||||||||
| 965 WEST PARK RIDGE DRIVE | SEDONA | AZ | 86336 | 860636492 | 501(C)(3) | $10,000 | $0 | CHARITABLE |
| SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION | ||||||||
| 3800 PARK AVENUE | ST LOUIS | MO | 63110 | 431754347 | 501(C)(3) | $10,000 | $0 | CHARITABLE |
| ST JOHN BOSCO CATHOLIC SCHOOL | ||||||||
| 730 W MAPLE ST | STURGEON BAY | WI | 54235 | 208638023 | 501(C)(3) | $9,200 | $0 | CHARITABLE |
| ST PAULS LUTHERAN CHURCH | ||||||||
| 4167 JUDDVILLE ROAD | FISH CREEK | WI | 54212 | 396064980 | 501(C)(3) | $7,000 | $0 | CHARITABLE |
| ST LOUIS LIFE | ||||||||
| 929 ROLLING THUNDER DRIVE | OFALLON | MO | 63368 | 202372696 | 501(C)(3) | $6,500 | $0 | CHARITABLE |
| STAUBER ELECTRIC INC | ||||||||
| 3821 CHERRY RD | STURGEON BAY | WI | 54235 | $14,364 | $0 | CHARITABLE | ||
| STELLA MARIS PARISH | ||||||||
| 7710 STATE HIGHWAY 42 | EGG HARBOR | WI | 54209 | 530196617 | 501(C)(3) | $9,800 | $0 | CHARITABLE |
| STONE HARBOR RESORT & CONFERENCE CENTER | ||||||||
| 107 N FIRST AVENUE | STURGEON BAY | WI | 54235 | $6,744 | $0 | CHARITABLE | ||
| STURGEON BAY HISTORICAL SOCIETY | ||||||||
| P O BOX 827 | STURGEON BAY | WI | 54235 | 814362375 | 501(C)(3) | $106,003 | $0 | CHARITABLE |
| STURGEON BAY MORAVIAN CHURCH | ||||||||
| 323 S 5TH AVE | STURGEON BAY | WI | 54235 | 311020525 | 501(C)(3) | $8,875 | $0 | CHARITABLE |
| STURGEON BAY SCHOOL DISTRICT | ||||||||
| 1230 MICHIGAN ST | STURGEON BAY | WI | 54235 | 396004697 | 501(C)(3) | $11,833 | $0 | CHARITABLE |
| STURGEON BAY UNITED METHODIST CHURCH | ||||||||
| 836 MICHIGAN ST | STURGEON BAY | WI | 54235 | 391429480 | 501(C)(3) | $12,012 | $0 | CHARITABLE |
| STURGEON BAY YACHT CLUB SAIL TRAINING FOUNDATION | ||||||||
| 600 NAUTICAL DR | STURGEON BAY | WI | 54235 | 237186112 | 501(C)(3) | $28,500 | $0 | CHARITABLE |
| SUNSHINE HOUSE INC | ||||||||
| 55 WEST YEW ST | STURGEON BAY | WI | 54235 | 391149038 | 501(C)(3) | $28,875 | $0 | CHARITABLE |
| THE CLEARING FOLK SCHOOL | ||||||||
| 12171 GARRETT BAY ROAD | ELLISON BAY | WI | 54210 | 396075633 | 501(C)(3) | $62,516 | $0 | CHARITABLE |
| THE NATURE CONSERVANCY - WISCONSIN | ||||||||
| 25 W MAIN ST | MADISON | WI | 53703 | 831657852 | 501(C)(3) | $13,800 | $0 | CHARITABLE |
| THE NAVAL INSTITUTE FOUNDATION INC | ||||||||
| 291 WOOD ROAD BEACH HALL | ANNAPOLIS | MD | 21402 | 521814344 | 501(C)(3) | $7,000 | $0 | CHARITABLE |
| THE RIDGES SANCTUARY INC | ||||||||
| 8166 HWY 57 | BAILEYS HARBOR | WI | 54202 | 391044657 | 501(C)(3) | $42,615 | $0 | CHARITABLE |
| THE SALVATION ARMY | ||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | 362167910 | 501(C)(3) | $12,062 | $0 | CHARITABLE |
| THIRD AVENUE PLAYHOUSE | ||||||||
| 239 N 3RD AVE | STURGEON BAY | WI | 54235 | 391972553 | 501(C)(3) | $75,677 | $0 | CHARITABLE |
| TOWN OF BAILEYS HARBOR | ||||||||
| PO BOX 308 | BAILEYS HARBOR | WI | 54202 | $109,700 | $0 | CHARITABLE | ||
| TOWN OF GIBRALTAR | ||||||||
| PO BOX 850 | FISH CREEK | WI | 54212 | $75,000 | $0 | CHARITABLE | ||
| TOWN OF NASEWAUPEE | ||||||||
| 3388 COUNTY ROAD PD | STURGEON BAY | WI | 54235 | $27,403 | $0 | CHARITABLE | ||
| TOWN OF SEVASTOPOL | ||||||||
| 4528 STATE HIGHWAY 57 | STURGEON BAY | WI | 54235 | $70,000 | $0 | CHARITABLE | ||
| TRINITY EVANGELICAL LUTHERAN CHURCH | ||||||||
| 1763 TOWNLINE ROAD | WASHINGTON ISLAND | WI | 54246 | 391082988 | 501(C)(3) | $7,650 | $0 | CHARITABLE |
| TUNNELS TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $20,000 | $0 | CHARITABLE |
| UNICEF | ||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | 131760110 | 501(C)(3) | $5,500 | $0 | CHARITABLE |
| UNITED WAY OF DOOR COUNTY | ||||||||
| 57 N 3RD AVE | STURGEON BAY | WI | 54235 | 391799879 | 501(C)(3) | $276,349 | $0 | CHARITABLE |
| UNITY HOSPICE | ||||||||
| 30 N 18TH AVE | STURGEON BAY | WI | 54235 | 391750729 | 501(C)(3) | $5,100 | $0 | CHARITABLE |
| UNIVERSITY OF WISCONSIN EAU CLAIRE FOUNDATION | ||||||||
| 127 ROOSEVELT AVE | EAU CLAIRE | WI | 54702 | 390972350 | 501(C)(3) | $5,250 | $0 | CHARITABLE |
| UNIVERSITY OF WISCONSIN-LACROSSE | ||||||||
| 1725 STATE ST | LA CROSSE | WI | 54601 | 391145116 | 501(C)(3) | $11,500 | $0 | CHARITABLE |
| UNIVERSITY OF WISCONSIN-MADISON | ||||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | 390743975 | 501(C)(3) | $11,500 | $0 | CHARITABLE |
| UNIVERSITY OF WISCONSIN-STEVENS POINT | ||||||||
| 2100 MAIN STREET 134 | STEVENS POINT | WI | 54481 | 396098038 | 501(C)(3) | $10,625 | $0 | CHARITABLE |
| VILLAGE OF EPHRAIM | ||||||||
| PO BOX 138 | EPHRAIM | WI | 54211 | $50,000 | $0 | CHARITABLE | ||
| WARTBURG COLLEGE | ||||||||
| 100 WARTBURG | WAVERLY | IA | 50677 | 420680351 | 501(C)(3) | $53,000 | $0 | CHARITABLE |
| WASHINGTON ISLAND FOUNDATION | ||||||||
| PO BOX 68 | WASHINGTON ISLAND | WI | 54246 | 391568796 | 501(C)(3) | $11,750 | $0 | CHARITABLE |
| WASHINGTON ISLAND GOVERNMENT | ||||||||
| PO BOX 220 | WASHINGTON ISLAND | WI | 54246 | $100,000 | $0 | CHARITABLE | ||
| WE ARE HOPE INC | ||||||||
| 1300 EGG HARBOR ROAD SUITE 124 | STURGEON BAY | WI | 54235 | 391363509 | 501(C)(3) | $9,266 | $0 | CHARITABLE |
| WI HUMANE SOCIETY | ||||||||
| 3475 PARK DR | STURGEON BAY | WI | 54235 | 390810533 | 501(C)(3) | $10,870 | $0 | CHARITABLE |
| WISCONSIN LUTHERAN SEMINARY | ||||||||
| 11831 N SEMINARY DR | MEQUON | WI | 53092 | 501(C)(3) | $6,500 | $0 | CHARITABLE | |
| WISCONSIN PUBLIC RADIO | ||||||||
| 821 UNIVERSITY AVE | MADISON | WI | 53706 | 237363536 | 501(C)(3) | $15,105 | $0 | CHARITABLE |
| WRITE ON DOOR COUNTY INC | ||||||||
| PO BOX 457 | FISH CREEK | WI | 54212 | 463336109 | 501(C)(3) | $187,723 | $0 | CHARITABLE |
| ZION LUTHERAN CHURCH | ||||||||
| 6710 COUNTY T | EGG HARBOR | WI | 54209 | 391224525 | 501(C)(3) | $56,200 | $0 | CHARITABLE |
| EMMANUEL LUTHERAN CHURCH | ||||||||
| 777 MOORING LINE DRIVE | NAPLES | FL | 34102 | 531377616 | 501(C)(3) | $10,000 | $0 | CHARITABLE |
| THE NATURE CONSERVANCY | ||||||||
| 342 LOUISIANA STREET | STURGEON BAY | WI | 54235 | 530242652 | 501(C)(3) | $25,450 | $0 | CHARITABLE |
| DUCKS UNLIMITED | ||||||||
| ONE WATERFALL WAY | STURGEON BAY | WI | 54235 | 135643799 | 501(C)(3) | $6,200 | $0 | CHARITABLE |
| ST JUDE CHILDREN RESEARCH HOSPITAL INC | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $15,000 | $0 | CHARITABLE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CHARITABLE | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $4,594 | CashGrantAmt |
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 | $174,228 | 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 | $174,228 | 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 | $2,450,013 | 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 (5 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. |
| FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |