2026-05-05T08:40:35-05:00 2025-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-07-01 391980685 DOOR COUNTY COMMUNITY FOUNDATION INC DOOR 9207461786 222 NORTH THIRD AVENUE STURGEON BAY WI 54235 BRET BICOY PRESIDENT & CEO 9207461786 2026-05-01 1 1 KIRSTEN HOUGHTON P01273230 6088318181 2024 2025-03-06 01:10:19Z BRET BICOY 222 NORTH THIRD AVENUE STURGEON BAY WI 54235 45655026 0 X WWW.GIVEDOORCOUNTY.ORG X 1999 WI INSPIRING PEOPLE TO GIVE BACK TO SUSTAIN AND ADVANCE THE COMMUNITY WE LOVE. 15 15 8 75 0 0 8129372 10509104 0 0 2231875 4146251 247022 106931 10608269 14762286 6808961 9054329 0 0 524372 624289 0 0 109318 499010 604883 7832343 10283501 2775926 4478785 57520574 63628140 13239898 14630909 44280676 48997231 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 9738477 9054329 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. 9738477 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 2 0 8 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 SECRETARY 1.00 X X 0 0 0 DONNA SCATTERGOOD DIRECTOR 1.00 X 0 0 0 STEPHEN O'HEARN VICE CHAIR 1.00 X X 0 0 0 KEITH MUTCHLER DIRECTOR 1.00 X 0 0 0 JOHN HERLACHE DIRECTOR 1.00 X 0 0 0 INGE ALVERSON 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 JIM VANDER HEIDEN CHAIR 1.00 X X 0 0 0 JEFF OTTUM PAST CHAIR 1.00 X X 0 0 0 JOHN MCGINNIS TREASURER 1.00 X X 0 0 0 JOHN BYKOWSKI DIRECTOR 1.00 X 0 0 0 NATALIE GORCHYNSKY DIRECTOR 1.00 X 0 0 0 KRISTEN JEANQUART DIRECTOR 1.00 X 0 0 0 DAN WESTBROOK DIRECTOR 1.00 X 0 0 0 BRET BICOY PRESIDENT & CEO 40.00 X 174228 0 0 174228 0 0 1 0 1 0 0 10509104 2671754 10509104 1858610 1858610 33162487 30874846 2287641 2287641 2287641 18750 17894 856 856 ADMINISTRATIVE AND CAMPAIGN FEE I 900099 105361 105361 EXPANDED SERVICES FEE INCOME 900099 20611 20611 CHANGE IN VALUE OF LIFE INSURANCE 900099 -19897 -19897 106075 14762286 106075 0 4147107 9049735 9049735 4594 4594 174228 174228 346404 54809 229037 62558 64178 29522 29522 5134 39479 15487 15487 8505 30518 30518 37727 16320 21377 30 2290 1145 916 229 17796 8898 8898 84718 42359 33887 8472 80007 40003 32003 8001 9944 4972 4972 8928 4464 4464 16999 16999 INVESTMENT FEES 143036 143036 BAD DEBTS 81000 81000 PRINTING & COPYING 41000 20500 16400 4100 MISCELLANEOUS 34130 10935 11517 11678 16790 5952 10227 611 10283501 9738477 435706 109318 91472 5905 3388 3371 1110853 660861 9034 495293 72287 318034 423006 54938201 61505302 1049592 1029695 57520574 63628140 7157 15145 6899 8649 13225842 14607115 13239898 14630909 X 43086789 48336370 1193887 660861 44280676 48997231 57520574 63628140 4478785 362770 -125000 0 X X 0 1 X 1 0 X 7118443 15478532 9280424 8129372 10509104 50515875 7317 25081 26828 30630 39361 129217 7125760 15503613 9307252 8160002 10548465 50645092 174070 67086 2958493 6478053 10147386 19825088 0 174070 67086 2958493 6478053 10147386 19825088 30820004 322543 541205 981649 1477500 1858610 5181507 322543 541205 981649 1477500 1858610 5181507 7448303 16044818 10288901 9637502 12407075 55826599 0.55210 0.72860 0.09280 0.07480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154 200 5505551 4093170 4895413 4272816 19421340 29598563 1 1 8796025 77074 968817 514073 132083 9195760 8185053 94165 1168062 529290 121965 8796025 7686521 141271 887197 529936 8185053 9087039 228814 -1217070 412712 7686071 7430111 100547 1976345 327725 87 91702 9087489 1.00000 0 0 486014 63008 423006 9279 9279 0 423006 AGENCY ENDOWMENTS HELD FOR OTHERS 14607115 14607115 14901020 362770 362770 14538250 143036 81000 224036 14762286 10059465 -81000 -81000 10140465 143036 143036 10283501 PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 81,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -81,000. 0 ADELANTE MUJER INC 757 S MAIN STREET FOND DU LAC WI 54935 465147538 501(C)(3) 16000 0 CHARITABLE AGING & DISABILITY RESOURCE CENTER OF DOOR COUNTY 914 N 14TH AVE STURGEON BAY WI 54235 396005686 501(C)(3) 8009 0 CHARITABLE ALTRUSA CLUB OF DOOR COUNTY FOUNDATION INC PO BOX 523 STURGEON BAY WI 54235 391704576 501(C)(3) 6750 0 CHARITABLE AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 7252 0 CHARITABLE AMERICAN RED CROSS - NORTHEAST CHAPTER 2131 DECKNER AVE GREEN BAY WI 54302 530196605 501(C)(3) 15100 0 CHARITABLE BACK ROADS CHURCH 107 W OAK STREET BOSCOBEL WI 53805 954526062 501(C)(3) 19000 0 CHARITABLE BAILEYS HARBOR FISH COMPANY LLC 4526 BECHTEL ROAD STURGEON BAY WI 54235 5448 0 CHARITABLE BAY VIEW LUTHERAN CHURCH 340 W MAPLE ST STURGEON BAY WI 54235 390936666 501(C)(3) 10250 0 CHARITABLE BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN 520 N BROADWAY ST SUITE 220 GREEN BAY WI 54303 391274696 501(C)(3) 27200 0 CHARITABLE BIG DOG RANCH RESCUE 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 263184971 501(C)(3) 20000 0 CHARITABLE BIRCH CREEK MUSIC PERFORMANCE CENTER INC 3821 COUNTY RD E EGG HARBOR WI 54209 363032002 501(C)(3) 139673 0 CHARITABLE BOYS & GIRLS CLUBS OF THE BAY & LAKES REGION 1451 UNIVERSITY AVE GREEN BAY WI 54302 396102943 501(C)(3) 55088 0 CHARITABLE BOYS HOPE GIRLS HOPE 5257 SHAW SUITE 202 ST LOUIS MO 63110 510282614 501(C)(3) 52000 0 CHARITABLE BUG FIREFIGHTERS INC 1358 COUNTY DK BRUSSELS WI 54204 263751005 501(C)(3) 40000 0 CHARITABLE CARLETON COLLEGE ONE NORTH COLLEGE ST NORTHFIELD MN 55057 410694747 501(C)(3) 11500 0 CHARITABLE CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 530196617 501(C)(3) 11765 0 CHARITABLE CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 135563422 501(C)(3) 30200 0 CHARITABLE CHILDREN FIRST DEVELOPMENT CENTER INC 1743 EGG HARBOR RD STURGEON BAY WI 54235 934051259 501(C)(3) 140245 0 CHARITABLE CHRIST CHILD SOCIETY 605 N 3RD AVE STURGEON BAY WI 54235 391862547 501(C)(3) 6750 0 CHARITABLE CHRIST THE KING LUTHERAN CHURCH 512 MICHIGAN ST STURGEON BAY WI 54235 411568278 501(C)(3) 7000 0 CHARITABLE CITY OF STURGEON BAY 421 MICHIGAN STREET STURGEON BAY WI 54235 55350 0 CHARITABLE CITY RELIEF INC 35 HAZEL STREET CLIFTON NJ 07011 112974154 501(C)(3) 13000 0 CHARITABLE COLIN AND FRIENDS CONCERTS INC PO BOX 248 EPHRAIM WI 54211 934815251 501(C)(3) 15000 0 CHARITABLE CORPUS CHRISTI CATHOLIC CHURCH 25 N ELGIN AVE STURGEON BAY WI 54235 390842369 501(C)(3) 46500 0 CHARITABLE COUNTY OF DOOR 421 NEBRASKA STREET STURGEON BAY WI 54235 204433 0 CHARITABLE CROSS CATHOLIC OUTREACH INC PO BOX 273908 BOCA RATON FL 334273908 651156061 501(C)(3) 20000 0 CHARITABLE CROSSROADS AT BIG CREEK INC 2041 MICHIGAN ST STURGEON BAY WI 54235 050560158 501(C)(3) 63381 0 CHARITABLE DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLOOR NEW YORK NY 10006 133433452 501(C)(3) 20275 0 CHARITABLE 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54235 391649104 501(C)(3) 1353510 0 CHARITABLE DOOR COUNTY SHERIFF'S DEPARTMENT 1201 S DULUTH AVENUE STURGEON BAY WI 54235 13634 0 CHARITABLE DOOR COUNTY THERAPY DOG TEAMS INC 2292 HILLY RIDGE ROAD BRUSSELS WI 54204 932834644 501(C)(3) 20000 0 CHARITABLE DOOR COUNTY TRAILS PO BOX 523 EGG HARBOR WI 54209 331381926 501(C)(3) 14476 0 CHARITABLE DOOR COUNTY YMCA 1900 MICHIGAN STREET STURGEON BAY WI 54235 391738982 501(C)(3) 153728 0 CHARITABLE DOOR PENINSULA ASTRONOMICAL SOCIETY PO BOX 331 STURGEON BAY WI 54235 391945050 501(C)(3) 7750 0 CHARITABLE DOOR SHAKESPEARE INC PO BOX 351 BAILEYS HARBOR WI 54202 391980699 501(C)(3) 6527 0 CHARITABLE DOOR-TRAN INC 1009 EGG HARBOR RD STURGEON BAY WI 54235 264243933 501(C)(3) 6450 0 CHARITABLE EMANUEL EVANGELICAL LUTHERAN CHURCH 200 EAST QUINCY ST NEW LONDON WI 54961 391423909 501(C)(3) 5356 0 CHARITABLE EPHRAIM HISTORICAL FOUNDATION INC 3060 ANDERSON LANE EPHRAIM WI 54211 396075684 501(C)(3) 7750 0 CHARITABLE EPHRAIM MORAVIAN CHURCH 9970 MORAVIA STREET EPHRAIM WI 54211 396055667 501(C)(3) 16750 0 CHARITABLE EPISCOPAL CHURCH OF CHRIST THE KING AND HOLY NATIVITY PO BOX 828 STURGEON BAY WI 54235 135562208 501(C)(3) 7000 0 CHARITABLE FAMILY SERVICES OF NORTHEASTERN WI INC 300 CROOKS STREET GREEN BAY WI 54301 390827320 501(C)(3) 8250 0 CHARITABLE FISC CONSUMER CREDIT COUNSELING OF DOOR COUNTY INC 57 N 12TH AVE STURGEON BAY WI 54235 391814584 501(C)(3) 10283 0 CHARITABLE FORWARD THEATER COMPANY PO BOX 14574 MADISON WI 53708 264576271 501(C)(3) 8000 0 CHARITABLE FOUNDATION FOR CHILDREN IN NEED PO BOX 1247 ARLINGTON HEIGHTS IL 60006 320015758 501(C)(3) 20000 0 CHARITABLE FRANCIS HARDY CENTER FOR THE ARTS 3083 ANDERSON LANE EPHRAIM WI 54211 043657923 501(C)(3) 20106 0 CHARITABLE FREEDOM FOR HEROES 14555 N SCOTTSDALE ROAD SCOTTSDALE AZ 85254 931777899 501(C)(3) 10000 0 CHARITABLE FRIENDS OF PBS WISCONSIN 821 UNIVERSITY AVE MADISON WI 53706 237300462 501(C)(3) 23125 0 CHARITABLE FRIENDS OF PENINSULA STATE PARK PO BOX 502 FISH CREEK WI 54212 208536005 501(C)(3) 152000 0 CHARITABLE FRIENDS OF POTAWATOMI STATE PARK 3740 PARK DRIVE STURGEON BAY WI 54235 391843008 501(C)(3) 22750 0 CHARITABLE FRIENDS OF THE DOOR COUNTY PARK SYSTEM INC PO BOX 562 STURGEON BAY WI 54235 261074182 501(C)(3) 150000 0 CHARITABLE FRIENDS OF THE ELISHA D SMITH PUBLIC LIBRARY INC 150 N GREEN BAY ROAD NEENAH WI 54956 923889973 501(C)(3) 500000 0 CHARITABLE GREATER ESCARPMENT ORGANIZATION OF DOOR COUNTY PO BOX 333 ELLISON BAY WI 54210 463139153 501(C)(3) 15000 0 CHARITABLE GREATER GREEN BAY YMCA INC 235 N JEFFERSON ST GREEN BAY WI 54301 390813466 501(C)(3) 13000 0 CHARITABLE H S BAIRD #174 MASONIC LODGE PO BOX 86 STURGEON BAY WI 54235 237187625 501(C)(3) 12790 0 CHARITABLE HEARTLAND BUSINESS SYSTEMS LLC PO BOX 856846 MINNEAPOLIS MN 554856846 14223 0 CHARITABLE HELP OF DOOR COUNTY INC 219 GREEN BAY RD STURGEON BAY WI 54235 391331181 501(C)(3) 69533 0 CHARITABLE HOPE UNITED CHURCH OF CHRIST OF STURGEON BAY 141 SOUTH 12TH AVE STURGEON BAY WI 54235 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390821861 501(C)(3) 19325 0 CHARITABLE LITERACY DOOR COUNTY PO BOX 473 STURGEON BAY WI 54235 474028121 501(C)(3) 8769 0 CHARITABLE MIDSUMMER'S MUSIC LTD 10568 COUNTRY WALK LANE UNIT 43 SISTER BAY WI 54234 391829237 501(C)(3) 163179 0 CHARITABLE MILLER ART MUSEUM 107 S 4TH AVE STURGEON BAY WI 54235 391513814 501(C)(3) 187682 0 CHARITABLE MUSE STURGEON BAY INC 330 JEFFERSON ST STURGEON BAY WI 54235 923085865 501(C)(3) 74350 0 CHARITABLE NAMUR BELGIAN HERITAGE CENTER PO BOX 173 BRUSSELS WI 54204 800615943 501(C)(3) 11440 0 CHARITABLE NEWPORT WILDERNESS SOCIETY PO BOX 187 ELLISON BAY WI 54210 391536692 501(C)(3) 13000 0 CHARITABLE NORTHEAST WISCONSIN TECHNICAL COLLEGE 2740 WEST MASON ST GREEN BAY WI 54303 237069405 501(C)(3) 10000 0 CHARITABLE NORTHERN DOOR CHILDREN'S CENTER 10520 JUDITH BLAZER DR SISTER BAY WI 54234 391546566 501(C)(3) 33901 0 CHARITABLE NORTHERN DOOR PRIDE PO BOX 734 SISTER BAY WI 54234 871864789 501(C)(3) 8400 0 CHARITABLE NORTHERN SKY THEATER 9058 COUNTY ROAD A FISH 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WI 54212 396064980 501(C)(3) 7000 0 CHARITABLE ST LOUIS LIFE 929 ROLLING THUNDER DRIVE OFALLON MO 63368 202372696 501(C)(3) 6500 0 CHARITABLE STAUBER ELECTRIC INC 3821 CHERRY RD STURGEON BAY WI 54235 14364 0 CHARITABLE STELLA MARIS PARISH 7710 STATE HIGHWAY 42 EGG HARBOR WI 54209 530196617 501(C)(3) 9800 0 CHARITABLE STONE HARBOR RESORT & CONFERENCE CENTER 107 N FIRST AVENUE STURGEON BAY WI 54235 6744 0 CHARITABLE STURGEON BAY HISTORICAL SOCIETY P O BOX 827 STURGEON BAY WI 54235 814362375 501(C)(3) 106003 0 CHARITABLE STURGEON BAY MORAVIAN CHURCH 323 S 5TH AVE STURGEON BAY WI 54235 311020525 501(C)(3) 8875 0 CHARITABLE STURGEON BAY SCHOOL DISTRICT 1230 MICHIGAN ST STURGEON BAY WI 54235 396004697 501(C)(3) 11833 0 CHARITABLE STURGEON BAY UNITED METHODIST CHURCH 836 MICHIGAN ST STURGEON BAY WI 54235 391429480 501(C)(3) 12012 0 CHARITABLE STURGEON BAY YACHT CLUB SAIL TRAINING FOUNDATION 600 NAUTICAL DR STURGEON BAY WI 54235 237186112 501(C)(3) 28500 0 CHARITABLE SUNSHINE HOUSE INC 55 WEST 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TRINITY EVANGELICAL LUTHERAN CHURCH 1763 TOWNLINE ROAD WASHINGTON ISLAND WI 54246 391082988 501(C)(3) 7650 0 CHARITABLE TUNNELS TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 20000 0 CHARITABLE UNICEF 125 MAIDEN LANE NEW YORK NY 10038 131760110 501(C)(3) 5500 0 CHARITABLE UNITED WAY OF DOOR COUNTY 57 N 3RD AVE STURGEON BAY WI 54235 391799879 501(C)(3) 276349 0 CHARITABLE UNITY HOSPICE 30 N 18TH AVE STURGEON BAY WI 54235 391750729 501(C)(3) 5100 0 CHARITABLE UNIVERSITY OF WISCONSIN EAU CLAIRE FOUNDATION 127 ROOSEVELT AVE EAU CLAIRE WI 54702 390972350 501(C)(3) 5250 0 CHARITABLE UNIVERSITY OF WISCONSIN-LACROSSE 1725 STATE ST LA CROSSE WI 54601 391145116 501(C)(3) 11500 0 CHARITABLE UNIVERSITY OF WISCONSIN-MADISON 1848 UNIVERSITY AVE MADISON WI 53726 390743975 501(C)(3) 11500 0 CHARITABLE UNIVERSITY OF WISCONSIN-STEVENS POINT 2100 MAIN STREET 134 STEVENS POINT WI 54481 396098038 501(C)(3) 10625 0 CHARITABLE VILLAGE OF EPHRAIM PO BOX 138 EPHRAIM WI 54211 50000 0 CHARITABLE WARTBURG COLLEGE 100 WARTBURG WAVERLY IA 50677 420680351 501(C)(3) 53000 0 CHARITABLE WASHINGTON ISLAND FOUNDATION PO BOX 68 WASHINGTON ISLAND WI 54246 391568796 501(C)(3) 11750 0 CHARITABLE WASHINGTON ISLAND GOVERNMENT PO BOX 220 WASHINGTON ISLAND WI 54246 100000 0 CHARITABLE WE ARE HOPE INC 1300 EGG HARBOR ROAD SUITE 124 STURGEON BAY WI 54235 391363509 501(C)(3) 9266 0 CHARITABLE WI HUMANE SOCIETY 3475 PARK DR STURGEON BAY WI 54235 390810533 501(C)(3) 10870 0 CHARITABLE WISCONSIN LUTHERAN SEMINARY 11831 N SEMINARY DR MEQUON WI 53092 501(C)(3) 6500 0 CHARITABLE WISCONSIN PUBLIC RADIO 821 UNIVERSITY AVE MADISON WI 53706 237363536 501(C)(3) 15105 0 CHARITABLE WRITE ON DOOR COUNTY INC PO BOX 457 FISH CREEK WI 54212 463336109 501(C)(3) 187723 0 CHARITABLE ZION LUTHERAN CHURCH 6710 COUNTY T EGG HARBOR WI 54209 391224525 501(C)(3) 56200 0 CHARITABLE EMMANUEL LUTHERAN CHURCH 777 MOORING LINE DRIVE NAPLES FL 34102 531377616 501(C)(3) 10000 0 CHARITABLE THE NATURE CONSERVANCY 342 LOUISIANA STREET STURGEON BAY WI 54235 530242652 501(C)(3) 25450 0 CHARITABLE DUCKS UNLIMITED ONE WATERFALL WAY STURGEON BAY WI 54235 135643799 501(C)(3) 6200 0 CHARITABLE ST JUDE CHILDREN RESEARCH HOSPITAL INC 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 15000 0 CHARITABLE CHARITABLE 1 4594 X X X 0 0 0 0 0 0 0 0 0 BRET BICOY PRESIDENT & CEO 174228 0 0 0 0 0 0 0 0 0 174228 0 0 0 X 1 2450013 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.