2015-02-23T10:49:25-06:00 2014-05-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2013-06-01 391738982 DOOR COUNTY YMCA INC DOOR 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 BRIAN STEPHENS BOARD CHAIR 9207434949 2015-01-28 1 DAVID L MACCOUX P00239034 9204367800 2015-01-28 2013 2016-02-25 16:41:14Z BRIAN STEPHENS 1900 MICHIGAN STREET STURGEON BAY WI 54235 4947073 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. 19 19 398 650 0 0 1108819 1020208 2727415 3044470 146315 195674 31843 42019 4014392 4302371 0 0 0 0 2206420 2550767 42812 0 297498 1917853 1918831 4167085 4469598 -152693 -167227 11625753 11878183 1145325 1412677 10480428 10465506 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 2172301 1936151 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, OVER 7000 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. IN 2013-2014 WE PROVIDED OVER $350,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO MAY OTHERWISE NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. IN ADDITION, MORE THAN $150,000 WAS INVESTED TO INSURE THAT PROGRAM FEES ARE AFFORDABLE AND SPECIAL PROGRAMS WERE OFFERED FOR INDIVIDUALS WITH SPECIAL CHALLENGES; I.E. LIVESTRONG (FOR CANCER SURVIVORS), PARKINSONS PROGRAMS, BALANCE AND MEMORY LOSS PROGRAMS TO NAME A FEW. 1312913 1122330 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 100 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 28 YEARS. Y PROGRAMS, SUCH AS OUR YEAR ROUND FOODS PROGRAM WHICH DISTRIBUTED 350 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 16% 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 A VAST BOUNTY OF PROGRAMS, SERVICES, AND EVENTS THAT FALL IN THE THREE AREAS OF FOCUS LISTED ABOVE THAT ARE TOO NUMEROUS TO DELINEATE IN THIS DOCUMENT. HOWEVER, IF ONE WAS INTERESTED IN MORE INFORMATION REGARDING ALL OF THE OFFERINGS THAT SEEK TO UPLIFT AND STRENGTHEN THE INDIVIDUAL AND ENTIRE COMMUNITY, PLEASE CONTACT THE DOOR COUNTY YMCA ONLINE AT WWW.DOORCOUNTYYMCA.ORG. 3485214 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 6 0 1 398 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 TONYA FELHOFER DIRECTOR 2.00 X 0 0 0 BRIAN STEPHENS BOARD CHAIR 3.00 X X 0 0 0 CINDY LIVINGSTON TREASURER 3.00 X X 0 0 0 STEVE ABRAHAMSON VICE CHAIR 3.00 X X 0 0 0 SYLVIE HAUSER DIRECTOR 2.00 X 0 0 0 DON HELM SECRETARY 3.00 X X 0 0 0 JOHN HAUSER DIRECTOR 2.00 X 0 0 0 MATTHEW KNAPP DIRECTOR 2.00 X 0 0 0 JOHN KOLODZIEJ DIRECTOR 2.00 X 0 0 0 JON PINKERT DIRECTOR 2.00 X 0 0 0 MIKE MCCUTCHEON DIRECTOR 2.00 X 0 0 0 SAM PERLMAN DIRECTOR 2.00 X 0 0 0 WILLIAM PERLOFF DIRECTOR 2.00 X 0 0 0 LOLLY RATAJCZAK DIRECTOR 2.00 X 0 0 0 ALYSSA DANTOIN DIRECTOR 2.00 X 0 0 0 DANIEL TOMASZEWSKI DIRECTOR 2.00 X 0 0 0 BOB SPIELMAN 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 POWELL CEO 40.00 X 71283 0 5098 TOM BEERNTSEN CEO 40.00 X 0 0 0 SHERRI DANTOIN VP ADMINISTRATIVE SERVICES 40.00 X 61730 0 6998 133013 0 12096 0 0 0 0 0 22517 997691 45796 1020208 MEMBERSHIP DUES 713940 1486441 1486441 YOUTH DIVISION 713940 256034 256034 DAY CAMPS 713940 206340 206340 HEALTH ENHANCEMENT 713940 169044 169044 SWIM PROGRAM 713940 154281 154281 772330 772330 3044470 69117 69117 7328 0 7328 7328 7328 752178 2000 627416 205 124762 1795 126557 126557 45089 22517 17081 28008 28008 6683 0 6683 6683 4302371 3058481 0 223682 156354 107972 48382 2002777 1687992 155358 159427 72265 50126 17658 4481 161499 113205 30128 18166 157872 126818 19096 11958 1188 1188 11550 11550 13857 13857 136436 13690 113168 9578 68215 34147 17034 17034 336166 310570 7870 17726 605771 580732 25039 30676 23751 4284 2641 46168 9673 28390 8105 46428 27742 18686 70830 70830 463370 444473 18897 31366 6538 24828 MISCELLANEOUS 40111 39349 762 TAXES 13264 13007 257 CERTIFICATIONS 3435 3401 34 4469598 3485214 686886 297498 X 83567 11036 98058 499798 1029998 1099236 48415 44564 15421 21375 10412 18029 14104336 6915264 7038605 7189072 3301277 2995073 11625753 11878183 178886 265073 177834 162877 788605 984727 1145325 1412677 X 6869677 7298621 1037541 577664 2573210 2589221 10480428 10465506 11625753 11878183 -167227 152305 0 X X 0 1 X 1 0 X 644324 562313 1418132 1108819 1020208 4753796 644324 562313 1418132 1108819 1020208 4753796 1054790 3699006 84853 88870 87130 88424 76445 425722 10240 32151 8432 11567 28008 90398 5269916 11742828 0.70190 0.70200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2846822 41011 284397 153838 12830 3005562 2528456 34008 444776 148180 12238 2846822 2735783 37427 -83997 148940 11817 2528456 2469804 33079 401203 156429 11874 2735783 2291859 12548 344218 166855 11966 2469804 0.05000 0.86000 0.09000 0 0 152000 618787 770787 11530179 5340121 6190058 1587468 1419700 167768 215902 155443 60459 7189072 X 4474600 152305 16700 17081 186086 4288514 13857 13857 4302371 4489522 16700 17081 33781 4455741 13857 13857 4469598 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. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED MAY 31, 2014. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 17,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 17,081. DINING AROUND THE DOOR 23110 780 22330 250 295 351 GOLF OUTING 27930 21737 6193 1350 9500 2039 3145 25 16566 16566 151 67606 22517 45089 1350 9750 2334 3647 17081 28008 X 1 24775 FAIR MARKET VALUE X 3 5898 HIGHEST VALUE OF THE DAY X 12 1416 FAIR MARKET VALUE X DONATED GIFTS 148 13707 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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: THERE HAS BEEN NO CHANGE IN THE DOOR COUNTY YMCA'S OVERSIGHT PROCESS OR AUDIT SELECTION PROCESS DURING THE TAX YEAR.