2024-04-15T12:29:49-05:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 1660 OSHKOSH AVE SUITE 200 OSHKOSH WI 54902 990 2022-06-01 391738982 DOOR COUNTY YMCA INC DOOR 9207434949 1900 MICHIGAN ST STURGEON BAY WI 54235 MARIBETH HETHERINGTON VICE CHIEF VOLUNTEER OFFICER 9207434949 2024-04-13 1 MARIBETH HETHERINGTON 999009999 0 APRIL BENNETT P01894586 9202315890 2024-04-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIBETH HETHERINGTON 1900 MICHIGAN ST STURGEON BAY WI 54235 7888481 0 X DOORCOUNTYYMCA.ORG X 1987 WI PRACTICE CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. 21 21 259 200 0 0 7428062 4076203 2403534 2719023 306386 -12580 93048 51988 10231030 6834634 0 0 0 0 2067861 2279028 0 0 192578 1776752 1824727 3844613 4103755 6386417 2730879 19659500 22460055 1195247 1196299 18464253 21263756 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WELCOMING ALL, THE DOOR COUNTY YMCA ENGAGES AND CONNECTS WITH FAMILIES AND INDIVIDUALS OF ALL AGES IN PURSUIT OF WELL BEING AND A VIBRANT, HEALTHY, VALUES-DRIVEN COMMUNITY. 0 0 649176 238508 YOUTH DEVELOPMENT:THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THEIR VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SPORT LEAGUES, SWIM TEAM, YOUTH IN GOVERNMENT, DAY CAMP, GYMNASTICS, SWIM CLASSES, FAMILY ACTIVITIES, ETC. OFFER A RANGE OF EXPERIENCES THAT ENRICH GENITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. NO ONE IS EVER DENIED THE OPPORTUNITY TO PARTICIPATE IN YMCA ACTIVITIES BECAUSE OF AN INABILITY TO PAY THE COST OF PARTICIPATION. THE ANNUAL CAMPAIGN GENERATES OVER $500,000 ANNUALLY TO INSURE THAT WE HONOR OUR PROMISE TO SERVE ALL. 2412727 2480515 HEALTHY LIVING:THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MORE THAN 8400 INDIVIDUALS AND FAMILY MEMBERS IN OUR COUNTY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH WORK/LIFE BALANCE, SOCIAL ISOLATION, AND SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE Y IS A FOUNDING NON-PROFIT, CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING OUR COMMUNITY IN SPIRIT, MIND, AND BODY.SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 30 YEARS. Y PROGRAMS, SUCH AS OUR YEAR AROUND FOODS PROGRAM WHICH DISTRIBUTED UP TO 1200 LUNCHES EACH WEEKDAY IN THE SUMMER, THE LIVESTRONG CANCER SURVIVORS AND PARKINSON'S PROGRAMS, AND YOUTH IN GOVERNMENT ARE A FEW EXAMPLES OF HOW WE DELIVER RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. OUR ANNUAL CAMPAIGN RAISES MORE THAN $500,000 ANNUALLY TO ENSURE THAT FINANCIAL ASSISTANCE IS AVAILABLE TO ALL, SPECIAL PROGRAMMING IS PROVIDED TO THE ENTIRE COMMUNITY, AND PROGRAM COSTS REMAIN AT AFFORDABLE LEVELS. APPROXIMATELY 1200 (1/3) OF ALL Y MEMBERS RECEIVE FEE ASSISTANCE. THE DOOR COUNTY YMCA REMAINS STEADFAST IN ITS COMMITMENT TO ENGAGE MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 3061903 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 259 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SHERRI DANTOIN 9207434949 1900 MICHIGAN ST STURGEON BAY WI 54235 TONYA FELHOFER CEO 45.00 X 54910 0 21245 HEIDI ERICKSON PAST CEO 45.00 X 89253 0 6767 SHERRI DANTOIN ASSOCIATE EXECUTIVE 45.00 X 86805 0 14170 SALLY PFEIFER CVO 5.00 X X 0 0 0 MARIBETH HETHERINGTON VICE CVO 4.00 X X 0 0 0 RYAN HOERNKE TREASURER 5.00 X X 0 0 0 CHERYL WEDERQUIST SECRETARY 5.00 X X 0 0 0 MIKE FELHOFER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 STEVE ABRAHAMSON BOARD MEMBER 2.00 X 0 0 0 JANE HILLSTROM BOARD MEMBER 2.00 X 0 0 0 DEB HOGAN BOARD MEMBER 2.00 X 0 0 0 RENUKA JANDU BOARD MEMBER 2.00 X 0 0 0 JACKIE KANE BOARD MEMBER 3.00 X 0 0 0 CINDY LIVINGSTON BOARD MEMBER 2.00 X 0 0 0 JEFF LUTSEY BOARD MEMBER 3.00 X 0 0 0 MIKE MCCUTCHEON BOARD MEMBER 2.00 X 0 0 0 MAGGIE PETERMAN BOARD MEMBER 2.00 X 0 0 0 TYLER PLUFF BOARD MEMBER 2.00 X 0 0 0 ALANA RABACH BOARD MEMBER 2.00 X 0 0 0 BRIAN STEPHENS BOARD MEMBER 2.00 X 0 0 0 GLENN TIMMERMAN BOARD MEMBER 4.00 X 0 0 0 DAN TJERNAGEL BOARD MEMBER 2.00 X 0 0 0 ABIGEAL TOLEY BOARD MEMBER 2.00 X 0 0 0 JIM VANDER HEIDEN BOARD MEMBER 3.00 X 0 0 0 230968 0 42182 0 0 0 0 0 50887 4025316 6411 4076203 MEMBERSHIP DUES 713940 1872828 1872828 FOOD PROGRAM 713940 236383 236383 SWIM PROGRAM 713940 175611 175611 HEALTH ENHANCEMENT 713940 173180 173180 YOUTH DIVISION 713940 112818 112818 148203 148203 2719023 173120 173120 846431 1026026 6105 -179595 -6105 -185700 -185700 38095 50887 21716 16379 16379 35609 35609 35609 6834634 2719023 0 39408 261736 188129 73607 1649457 1406243 185875 57339 70006 51688 15182 3136 161112 122473 30457 8182 136717 104744 23476 8497 1538 1538 16853 16853 25704 25704 242613 72023 157303 13287 26378 10551 6595 9232 16089 15439 650 420554 391528 29026 15978 13054 1542 1382 24551 12380 12146 25 3994 3994 564014 528281 35733 41417 41417 SUPPLIES 277926 253528 6527 17871 DUES 59968 4035 55933 TAXES 7655 1917 5738 CERTIFICATIONS 7123 7102 21 72372 66917 5435 20 4103755 3061903 849274 192578 X 195210 168157 4356753 966458 4118358 3012687 88756 66937 16155 14450 12307 22321 24276674 11109550 6682673 13167124 4189288 5041921 19659500 22460055 349208 1127560 846039 68739 1195247 1196299 X 7571048 7082429 10893205 14181327 18464253 21263756 19659500 22460055 2730879 68624 0 X 0 1 X 1 0 X 1013269 2309135 2006139 7439747 4076203 16844493 1013269 2309135 2006139 7439747 4076203 16844493 7063610 9780883 71770 89880 61888 77091 173120 473749 40424 7702 1268 6615 56009 34209 27689 15624 74758 35609 187889 17562140 13566914 0.55690 0.58650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 34,209. 2019 AMOUNT: $ 27,689. 2020 AMOUNT: $ 15,624. 2021 AMOUNT: $ 74,758. 2022 AMOUNT: $ 35,609. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4189288 206204 1202 196118 19302 4181274 3760993 920509 -291575 181504 19134 4189288 3027920 212458 715272 179450 15208 3760993 3040770 27886 147683 174075 14344 3027920 3172110 119054 35236 271483 14147 3040770 0.02520 0.97480 0.00000 0 0 943983 943983 13789464 9235981 4553483 272484 253268 19216 1902246 1620301 281945 7368497 7368497 13167124 6899270 68624 21716 90340 6808930 25704 25704 6834634 4099767 21716 21716 4078051 25704 25704 4103755 PART V, LINE 4: THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONOR WILL BE KEPT IN TACT IN PERPETUITY PER DONOR WISHES. EARNINGS ON THE ENDOWMENT FUND WILL BE USED TO PROVIDE FINANCIAL SUPPORT TO THE DOOR COUNTY YMCA, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 21,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 21,716. GOLF BY THE BAY 57025 40951 16074 1058 10000 5472 1338 DINING BY THE BAY 16500 0 16500 1411 324 2 15457 9936 5521 500 1613 88982 50887 38095 1058 10000 7383 3275 21716 16379 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AUTHORIZED THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF IN THE CASE WHERE THE FULL BOARD CANNOT BE PULLED TOGETHER IN A TIMELY MANNER TO CONSIDER A PROPOSAL NEEDING AN IMMEDIATE DECISION. THE BOARD WILL THEN RATIFY THAT MOTION AT ITS NEXT SCHEDULED MEETING. THE BUSINESS COMMITTEE IS ALSO AUTHORIZED TO APPROVE THE MONTHLY FINANCIAL STATEMENTS, WITH THE BOARD STILL REVIEWING MONTHLY FINANCIALS, BUT APPROVING THROUGH THE CONSENT AGENDA. FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS COMMITTEE WILL RECEIVE A DRAFT COPY OF THE 990 ONCE IT IS COMPLETED. UPON ACCEPTANCE, THEY WILL APPROVE IT AND RECOMMEND IT TO THE BOARD FOR FINAL APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, PART OF THE STANDING AGENDA IS DISCLOSURE OF CONFLICTS OF INTEREST. THESE ARE SELF-DISCLOSED BY THE MEMBER AND DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 THIS IS DONE BY THE YMCA OF THE USA AS A PART OF THE RECRUITMENT AGREEMENT AND ANNUALLY IN LINE WITH YUSA RECOMMENDATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 HARD COPIES OF THE DOOR COUNTY YMCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.