2011-11-29T08:22:53-06:00 2011-05-31 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2010-06-01 391738982 DOOR COUNTY YMCA INC DOOR 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 DAN POWELL 9207434949 2011-11-16 1 MICHAEL W KONECNY 9204367800 2011-11-16 2010 2016-02-24 21:20:13Z DAN POWELL 1900 MICHIGAN STREET STURGEON BAY WI 54235 5632413 0 X WWW.DOORCOUNTYYMCA.ORG X 1987 WI SEE SCHEDULE O FOR EXPLANATION OF SCHEDULE G, PART I, LINE 2B. 29 29 347 675 0 0 644324 562313 1900671 1968591 58851 282132 25591 45333 2629437 2858369 0 0 0 0 1510418 1528364 0 0 167099 1484118 1542787 2994536 3071151 -365099 -212782 10740292 10649953 666874 671547 10073418 9978406 X SEE SCHEDULE O FOR EXPLANATION OF FORM 990, PART I, LINE 1. 0 0 907941 1434266 MEMBERSHIP SERVICES - ALLOWING INDIVIDUAL AND FAMILY ACCESS TO PROGRAMS AND FACILITIES FOR COMMUNITY RESIDENTS OF ALL AGES AND HOUSEHOLD TYPES. A MEMBERSHIP TO THE DOOR COUNTY YMCA ALLOWS PEOPLE OF ALL AGES TO UTILIZE THE FACILTIES OF THE DOOR COUNTY YMCA AND PARTICIPATE IN HUNDREDS OF PROGRAM OPPORTUNITIES IN LOCATIONS ALL OVER THE COMMUNITY THROUGHOUT THE YEAR. A YMCA MEMBER HAS THE ADVANTAGE OF PARTICIPATING IN NUMEROUS PROGRAMS, CLASSES, EVENTS, EDUCATIONAL FORUMS, AND GROUP ACTIVITIES THAT ARE INCLUDED IN THE COST OF A YMCA MEMBERSHIP. THE YMCA DOES NOT DISCRIMINATE BASED ON RELIGION, RACE, CREED, AGE OR POLITICAL AFFILIATION, WELCOMING DIVERSITY AND DIFFERENT EXPERIENCES IN ORDER TO BROADEN OUR APPRECIATION FOR THE MOSAIC OF THE HUMAN EXPERIENCE. THE DOOR COUNTY YMCA HAS APPROXIMATELY 7,300 INDIVIDUAL MEMBERS OF WHICH MORE THAN 1,900 RECEIVE SOME FORM OF FINANCIAL ASSISTANCE TO HELP PAY FOR THE COST OF A MEMBERSHIP. NO ONE IS EVER TURNED AWAY FROM THE YMCA FOR AN INABILITY TO PAY. EACH PERSON'S FINANCIAL CIRCUMSTANCE AND NEED IS EVALUATED WITH APPROVED STANDARDS AND FINANCIAL ASSISTANCE IS AWARDED USING A SLIDING FEE SCALE. ANYONE MAY PURCHASE A MEMBERSHIP TO THE DOOR COUNTY YMCA ON A MONTHLY OR ANNUAL BASIS (THERE ARE NO CONTRACT TERMS) AND FINANCIAL ASSISTANCE UP TO 90% OF THE COST IS OFFERED TO THOSE WITH DEMONSTRATED INCOME NEED. MEMBERSHIP IS NOT REQUIRED TO PARTICIPATE IN YMCA PROGRAMS; IT IS SIMPLY THE MOST SEAMLESS PASSPORT TO ALL THAT THE YMCA HAS TO SHARE WITH THOSE WHO ARE PURSUING IMPROVED HEALTH AND WELLNESS FOR THEMSELVES AND THEIR FAMILY. THE DOOR COUNTY YMCA AND ALL OF ITS PROGRAMS ARE OPEN TO ALL IN THE COMMUNITY WHO WOULD LIKE TO REGISTER AND PARTICIPATE. INQUIRIES REGARDING MEMBERSHIP ARE ALWAYS WELCOME. 772857 416039 YOUTH, FAMILY DEVELOPMENT, AND YOUTH SPORTS - THE DOOR COUNTY YMCA IS DEVOTED TO PROVIDING AN ENVIRONMENT IN WHICH YOUTH CAN GROW AND LEARN. YOUTH OF ALL AGES ENGAGE IN RECREATIONAL ACTIVITIES, ORGANIZED SPORTS, CAMPS, PROGRESSIVE SKILLS AND LESSONS, VOLUNTEER ENDEAVORS, LEADERSHIP LEARNING, MENTORING AND TUTORING. ALL OF THESE ACTIVITIES ARE VALUE AND ASSET BASED SO THAT YOUTH LEARN LIFE SKILLS, IN ADDITION TO RECREATIONAL AND DEVELOPMENTALLY SPECIFIC SKILLS, WHICH PREPARE THEM FOR SUCCESS AND ENTHUSIASTIC PARTICIPATION IN THE COMMUNITIES IN WHICH THEY LIVE. THE DOOR COUNTY YMCA SUPPORTS THE FAMILY UNIT WITHIN OUR COMMUNITIES BY PROVIDING RESOURCES, PROGRAMS, EQUIPMENT AND OUTLETS TO ASSIST PARENTS IN PROVIDING WHOLESOME ENTERTAINMENT, ENRICHMENT AND EDUCATION FOR RAISING CHILDREN. YOUTH, TEENAGERS, AND ADULTS PARTICIPATE IN SOCCER, GYMNASTICS, LACROSSE, FLAG FOOTBALL, VOLLEYBALL, BASKETBALL, SWIMMING, BASEBALL, BIKING, TUMBLING, DANCE, T-BALL, GOLF AND TRACK & FIELD AT THE DOOR COUNTY YMCA. RECREATIONAL ACTIVITIES INCLUDE DODGEBALL, INDOOR HOCKEY, "SPORTWALL" PROGRAMMING, "KIDZFIT" EXERCISE PROGRAMMING AND ADDITIONAL FITNESS CLASSES 648056 131468 POOL/AQUATICS - PROVIDES UNIQUE OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS TO ENJOY WHOLESOME RECREATION IN A SAFE, SECURE ENVIRONMENT. SWIMMERS OF ALL AGES WILL BUILD SELF-CONFIDENCE, GENERATE WATER SAFETY, DEVELOP SWIMMING SKILLS AND HAVE FUN. PROGRAMS INCLUDE COMPETITIVE SWIM TEAMS, PRESCHOOL SAFETY AND EDUCATIONAL SWIMMING COURSES, ADULT LESSONS, SCUBA CERTIFICATION COURSES, LIFEGUARD CERTIFICATION COURSES, DIVING COURSES AND OPEN SWIMMING. 2328854 1 1 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 1 0 0 0 0 0 0 0 0 0 1 6 0 1 347 1 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X SHERRI DANTOIN 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 SHAUN TAUBER 1.00 X X 0 0 0 TANYA FELHOFER 1.00 X X 0 0 0 RICK SEILER 1.00 X X 0 0 0 THERESE CAMPBELL 1.00 X X 0 0 0 STEVE ABRAHAMSON 1.00 X 0 0 0 HEIDI BADER 1.00 X 0 0 0 RUTH BARKER 1.00 X 0 0 0 TOM BEERNTSEN 1.00 X 0 0 0 WENDELL ELLSWORTH 1.00 X 0 0 0 KATIE GLASHEEN 1.00 X 0 0 0 MAGGIE HARDING 1.00 X 0 0 0 JOHN HAUSER 1.00 X 0 0 0 DON HELM 1.00 X 0 0 0 JILL HERLACHE 1.00 X 0 0 0 TOM HERLACHE 1.00 X 0 0 0 COURTNEY HOLDMAN-SKARE 1.00 X 0 0 0 MARC ISAKSEN 1.00 X 0 0 0 MATTHEW KNAPP 1.00 X 0 0 0 JOHN KOLODZIEJ 1.00 X 0 0 0 CINDY LIVINGSTON 1.00 X 0 0 0 SAM PERLMAN 1.00 X 0 0 0 BILL PERLOFF 1.00 X 0 0 0 LOLLY RATAJCZAK 1.00 X 0 0 0 ROBERT SCHAUPP 1.00 X 0 0 0 BRIAN STEPHENS 1.00 X 0 0 0 CYNDY STIEHL 1.00 X 0 0 0 ROGER UTNEHMER 1.00 X 0 0 0 DEB WHITELAW-GORSKI 1.00 X 0 0 0 PAULA WRIGHT-KELLER 1.00 X 0 0 0 DAN POWELL 40.00 X 85509 0 8260 SHERRI DANTOIN 40.00 X 57886 0 5592 MATT LUDERS 40.00 X 47435 0 4582 190830 0 18434 0 0 0 0 0 10800 551513 25039 562313 MEMBERSHIP DUES 713940 1434266 1434266 YOUTH DIVISION 713940 139334 139334 SWIM PROGRAM 713940 131468 131468 HEALTH ENHANCEMENT 713940 123709 123709 DAY CAMPS 713940 72034 72034 67780 67780 1968591 83978 83978 4892 4892 4892 4892 2943185 150 2742625 2556 200560 -2406 198154 198154 61014 10800 28863 32151 32151 8290 8290 8290 2858369 1981773 0 314283 207997 135223 72774 1060173 917881 105807 36485 56937 41954 11737 3246 110565 68582 31213 10770 92692 68900 16623 7169 1525 1525 11225 11225 12453 12453 52766 28467 13192 11107 224107 191360 12068 20679 42608 42608 541732 518212 23520 14838 9185 4289 1364 20645 3592 13548 3505 23546 23546 39500 39500 488433 457624 30809 24600 24600 CERTIFICATIONS 5463 5327 136 39346 17770 21576 3071151 2328854 575198 167099 X 13175 35 207933 264965 289389 272305 16227 21509 25447 26565 14854 5566 12915189 5591964 7703463 7323225 2469804 2735783 10740292 10649953 134659 132399 142025 130764 390190 408384 666874 671547 X 7584853 7355033 3669 121598 2484896 2501775 10073418 9978406 10740292 10649953 X -212782 117770 X X 0 1 1 X 0 X 570896 757463 569143 644324 562313 3104139 570896 757463 569143 644324 562313 3104139 140253 2963886 95790 130051 101987 84853 88870 501551 19854 22966 6244 10240 32151 91455 3697145 9357139 0.80170 0.60880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2469804 33079 401203 156429 11874 2735783 2291859 12548 344218 166855 11966 2469804 2836044 5878 -433300 104825 11938 2291859 0.04250 0.91440 0.04310 0 0 462127 462127 10720549 4146372 6574177 1485613 1327772 157841 246900 117820 129080 7323225 2858369 3071151 -212782 117770 117770 -95012 3066678 117770 71723 31269 220762 2845916 12453 12453 2858369 3161690 71723 31269 102992 3058698 12453 12453 3071151 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS LOSS ON DISPOSAL OF FIXED ASSETS PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS LOSS ON DISPOSAL OF FIXED ASSET DINING AROUND THE DOOR 14780 14780 250 360 817 GOLF OUTING 37917 10800 27117 6856 4133 16447 25 19117 19117 71814 10800 61014 250 7216 4133 17264 28863 32151 X 1 25039 FAIR MARKET VALUE 0 0 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 FOUNDED IN 1987 IN DOOR COUNTY, THE DOOR COUNTY YMCA QUICKLY BECAME THE COMMUNITY LEADER IN FAMILY AND YOUTH-BASED PROGRAMMING, EMPHASIZING FAIR PLAY, INCLUSION OF ALL AND A FOCUS ON CHARACTER DEVELOPMENT WITH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY MODELED AND TAUGHT IN ALL ACTIVITIES. THE YMCA HAS ALSO BECOME THE CENTER OF RECREATION AND EXERCISE FOR YOUTH, ADULTS, FAMILIES AND SENIORS THROUGHOUT THE COMMUNITY. IN A RELATIVELY SMALL AND RURAL COUNTY, THE YMCA - WITH TWO BRANCH LOCATIONS - IS THE CENTER OF RECREATION AND WELLNESS PROGRAMMING FOR THE ENTIRE COUNTY. PARTNERING WITH LOCAL SCHOOL DISTRICTS, BUSINESSES, NON-PROFIT AGENCIES AND GOVERNMENT AGENCIES, THE YMCA SEEKS TO PROVIDE FOR OPTIMAL HEALTH AND WELL-BEING OF ALL WHO CALL DOOR COUNTY HOME. THE DOOR COUNTY YMCA IS THE LARGEST NON-PROFIT COMMUNITY SERVICE ORGANIZATION IN THE SERVICE AREA. THE YMCA IS AT THE HEART OF COMMUNITY LIFE WHILE WORKING TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF ALL MEN, WOMEN AND CHILDREN THROUGHOUT THE COUNTY. THE DOOR COUNTY YMCA'S MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP SPIRIT, MIND AND BODY FOR ALL HELPS THE ORGANIZATION TO SERVE PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY AND FINANCIAL ASSISTANCE IS PROVIDED TO ALL WITH A DEMONSTRATED NEED. MEMBERSHIPS TO THE YMCA ALLOW MEMBERS TO USE THE FACILITIES OF THE DOOR COUNTY YMCA AND PARTICIPATE IN HUNDREDS OF PROGRAM OPPORTUNITIES THROUGHOUT THE YEAR. THE DOOR COUNTY YMCA HAD APPROXIMATELY 7,300 MEMBERS AS OF MAY 2011, OF WHICH MORE THAN 1,900 RECEIVED SOME FORM OF FINANCIAL ASSISTANCE. MEMBERSHIPS ARE PURCHASED ON A MONTHLY OR ANNUAL BASIS AND FINANCIAL ASSISTANCE UP TO 90% OF COST IS OFFERED TO THOSE WITH DEMONSTRATED INCOME NEED. MEMBERSHIP IS NOT REQUIRED TO PARTICIPATE IN YMCA PROGRAMS. ALL YMCA PROGRAMMING IS OPEN TO ANYONE IN THE COMMUNITY. THE YMCA STRIVES TO BE A GOOD NEIGHBOR AND COMMUNITY ADVOCATE BY OFFERING NUMEROUS OUTREACH AND COLLABORATIVE PROGRAMS IN RESPONSE TO COMMUNITY AND PARTNER NON-PROFIT NEEDS. OTHER PROGRAMMING PROVIDED BY THE DOOR COUNTY YMCA INCLUDES, BUT IS NOT LIMITED TO CAMPING, CHILD CARE, TEEN CLUBS, ENVIRONMENTAL PROGRAMS, SUBSTANCE ABUSE PREVENTION, YOUTH SPORTS, FAMILY NIGHTS, LEADERSHIP AND JOB TRAINING, GYMNASTICS, DANCE, AQUATICS SAFETY, TEAM SPORTS, SENIOR AEROBICS, EXERCISE FOR SPECIAL POPULATIONS AND SPECIAL NEEDS GROUPS AND MANY MORE. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS INCLUDE MARRIED COUPLES CARLA AND ELLSWORTH PETERSON AND JILL AND TOM HERLACHE. 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 15 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. KEY EMPLOYEES ARE REVIEWED BY SUPERVISORS ANNUALLY BEFORE ANY CHANGES IN COMPENSATION OCCUR. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE DOOR COUNTY YMCA'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 A HARD COPY OF THE DOOR COUNTY YMCA'S DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 117,770. THERE HAS BEEN NO CHANGE IN THE DOOR COUNTY YMCA'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.