2018-04-17T00:00:00-05:00 2017-05-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2016-06-01 391738982 DOOR COUNTY YMCA INC DOOR 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 STEVE ABRAHAMSON BOARD CHAIR 9207434949 2018-04-13 1 DAVID L MACCOUX P00239034 9204367800 2018-04-10 74.142.163.66 2018-04-13 07:59:25 CD P 564A8A0198AC70B833D2A53CE5A9B61C10E7EB35 B602D594AFD2B0B327E07A06F36CA6A7E42546D0 2016 2021-01-29 14:40:06Z STEVE ABRAHAMSON 1900 MICHIGAN STREET STURGEON BAY WI 54235 6442168 0 X WWW.DOORCOUNTYYMCA.ORG X 1987 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 21 21 385 427 0 0 1994344 855605 3292985 3263446 86139 141648 20737 152058 5394205 4412757 0 0 0 0 2737116 2759626 0 0 214967 1904874 1910684 4641990 4670310 752215 -257553 13439336 13039192 2085747 1754815 11353589 11284377 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 2331410 2197083 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, NEARLY 8000 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 AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 1395989 1084494 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 VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SPORTS LEAGUES, SWIM TEAM, YOUTH IN GOVERNMENT, DAY CAMP, GYMNASTICS, PROGRESSIVE SWIM CLASSES, FAMILY NIGHT ACTIVITIES, ETC., OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. A SIGNIFICANT COMMITMENT IS BEING MADE TO PROVIDE LICENSED CHILDCARE FOR THE COMMUNITY FOR MORE THAN 90 CHILDREN. PARENTS ARE ABLE TO WORK EACH DAY KNOWING THAT THEIR CHILDREN ARE SAFE AND IN GOOD CARE. 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 APPROXIMATELY $500,000 EACH YEAR TO INSURE THAT WE HONOR OUR PROMISE TO SERVE ALL. 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 ROUND FOODS PROGRAM WHICH DISTRIBUTED UP TO 500 LUNCHES EACH WEEKDAY IN THE SUMMER, THE LIVESTRONG CANCER SURVIVORS AND PARKINSONS PROGRAMS, EXPANDED LICENSED CHILDCARE 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 RAISED MORE THAN $500,000 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 14% OF ALL YMCA 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. THERE ARE MANY PROGRAMS, SERVICES, AND EVENTS THAT FALL IN THE THREE AREAS OF FOCUS LISTED ABOVE. INDIVIDUALS INTERESTED IN MORE INFORMATION, PLEASE CONTACT THE DOOR COUNTY YMCA ONLINE AT WWW.DOORCOUNTYYMCA.ORG. 3727399 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 385 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 WI X SHERRI DANTOIN 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 CINDY LIVINGSTON TREASURER 4.00 X X 0 0 0 STEVE ABRAHAMSON BOARD CHAIR 4.00 X X 0 0 0 DON HELM VICE CHAIR 4.00 X X 0 0 0 ANDREW BOETTCHER DIRECTOR 2.00 X 0 0 0 MELANIE CAMP DIRECTOR 2.00 X 0 0 0 MAGGIE PETERMAN DIRECTOR 2.00 X 0 0 0 JON PINKERT SECRETARY 4.00 X X 0 0 0 MIKE MCCUTCHEON DIRECTOR 2.00 X 0 0 0 SAM PERLMAN DIRECTOR 2.00 X 0 0 0 JENNA SEILER YOUTH REPRESENTATIVE 2.00 X 0 0 0 DANIEL TOMASZEWSKI DIRECTOR 2.00 X 0 0 0 JESSICA SAUTER DIRECTOR 2.00 X 0 0 0 CYNTHIA STIEHL DIRECTOR 2.00 X 0 0 0 DEB WHITELAW-GORSKI DIRECTOR 2.00 X 0 0 0 DAN TJERNAGEL DIRECTOR 2.00 X 0 0 0 JOHN WELCH DIRECTOR 2.00 X 0 0 0 ROBERT SCHAUPP ENDOWMENT BOARD OF TRUSTEES 0.50 X 0 0 0 THOMAS HERLACHE ENDOWMENT BOARD OF TRUSTEES 0.50 X 0 0 0 LARS OLSON ENDOWMENT BOARD OF TRUSTEES 0.50 X 0 0 0 ROBERT GALLAGHER ENDOWMENT BOARD OF TRUSTEES 0.50 X 0 0 0 DAVID TAUBER ENDOWMENT BOARD OF TRUSTEES 0.50 X 0 0 0 JOHN HAUSER ENDOWMENT BOARD OF TRUSTEES 0.50 X 0 0 0 PAULA KELLER ENDOWMENT BOARD OF TRUSTEES 0.50 X 0 0 0 MARIBETH HETHERINGTON DIRECTOR 2.00 X 0 0 0 JANE HILLSTROM DIRECTOR 2.00 X 0 0 0 RYAN HOERNKE DIRECTOR 2.00 X 0 0 0 BRIAN STEPHENS DIRECTOR 2.00 X 0 0 0 CEDRIC ANTOINIO YOUTH REPRESENTATIVE 2.00 X 0 0 0 TOM BEERNTSEN CEO 45.00 X 113000 0 10917 SHERI DANTOIN VP ADMINISTRATIVE SERVICES 45.00 X 70156 0 16894 183156 0 27811 1 0 0 0 0 26665 828940 46345 855605 MEMBERSHIP DUES 713940 1657607 1657607 YOUTH DIVISION 713940 253674 253674 HEALTH ENHANCEMENT 713940 200393 200393 SWIM PROGRAM 713940 195850 195850 DAY CAMPS 713940 103018 103018 852904 852904 3263446 60278 60278 7958 0 7958 7958 7958 2074084 10500 2003214 0 70870 10500 81370 81370 36409 26665 26197 10212 10212 10173 0 10173 10173 INSURANCE REIMBURSEMENT 900099 123685 123685 MISCELLANEOUS 900099 30 30 123715 4412757 3281577 0 275575 210967 114342 96625 2053968 1880378 169525 4065 95030 82089 12941 235826 212397 22337 1092 163835 137663 22366 3806 12350 12350 14053 14053 184952 16298 161558 7096 59513 23805 11903 23805 303191 273165 8496 21530 508676 475818 21544 11314 31838 27463 3423 952 21988 15022 5831 1135 77647 19156 15074 43417 79405 79405 520544 498214 22330 37145 7975 29170 MISCELLANEOUS 47078 45847 1101 130 CERTIFICATIONS 10013 9929 84 TAXES 2291 2180 111 4670310 3727399 727944 214967 X 189930 61115 379374 183054 914474 624862 128992 111498 14057 18729 24293 29628 17317154 8387737 8883693 8929417 2825422 2999705 79101 81184 13439336 13039192 229575 261435 159083 102667 1697089 1390713 2085747 1754815 X 8558746 8292145 31701 214509 2763142 2777723 11353589 11284377 13439336 13039192 -257553 188341 0 X X 0 1 X 1 0 X 1108819 1020208 1622844 1994344 855605 6601820 1108819 1020208 1622844 1994344 855605 6601820 1772899 4828921 88424 76445 69575 120112 68236 422792 11567 28008 33254 1760 10212 84801 123715 123715 7233128 15606571 0.66760 0.67910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2904523 42081 318919 171182 13452 3080889 3072339 53530 -42336 166266 12744 2904523 3005562 138888 111193 170091 13213 3072339 2846822 41011 284397 153838 12830 3005562 2528456 34008 444776 148180 12238 2846822 0.05480 0.90160 0.04360 0 0 956533 956533 14127109 6611414 7515695 233342 185729 47613 2000170 1590594 409576 8929417 X 4613242 188341 26197 214538 4398704 14053 14053 4412757 4682454 26197 26197 4656257 14053 14053 4670310 PART V, LINE 4: THE AMOUNT OF THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONOR WILL BE KEPT IN TACT IN PERPETUITY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 26,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 26,197. DINING AROUND THE DOOR 15303 500 14803 250 372 273 GOLF OUTING 37595 22500 15095 1100 9500 3765 1264 2 10176 3665 6511 5327 1800 2546 63074 26665 36409 1100 9750 9464 1800 4083 26197 10212 X 6 22408 MEDIUM VALUE FOR THE DAY X DONATED GIFTS 236 23937 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE BOARD MEMBER MUST DISCLOSE ANY CONFLICT AND ABSTAIN FROM VOTING ON THE ISSUE. IF ANOTHER BOARD MEMBER FEELS THERE IS A CONFLICT OF INTEREST AND ANOTHER MEMBER SHOULD BE ABSTAINING, THAT BOARD MEMBER MAY BRING UP THE POTENTIAL CONFLICT AND THE BOARD WILL VOTE ON IT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE CEO, WITH ASSISTANCE FROM A CONSULTANT, WHO IS ABREAST ON NORMS FOR YMCAS ACROSS THE REGION, AND A RECOMMENDATION IS MADE AND APPROVED REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 HARD COPIES OF THE DOOR COUNTY YMCA'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.