2026-04-15T09:54:33+00:00 2025-05-31 391306894 Hawkins Ash CPAs LLP 520 N Broadway Suite 250 Green Bay WI 54303 990 2024-06-01 391738982 Door County YMCA INC DOOR 9207434949 1900 Michigan St Sturgeon Bay WI 54235 Sherri Dantoin Associate Executive 9207434949 2026-04-15 true true Briana Peters CPA P01696400 9203369850 2026-04-15 2024 2025-03-06 01:10:19Z Don Helm 1900 Michigan St Sturgeon Bay WI 54235 5757514 false X WWW.DOORCOUNTYYMCA.ORG X 1987 WI Practice Christian principles through programs that build healthy spirit, mind, and body. 18 18 267 200 0 1094898 1447243 3376013 3535147 794869 672014 50832 78665 5316612 5733069 0 0 0 0 2710237 2914547 0 0 321762 1909977 2420481 4620214 5335028 696398 398041 24040910 23165327 2185324 993165 21855586 22172162 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. LEARN AND GROW TOGETHER. THE Y IS A FOUNDING NONPROFIT, CAUSE-DRIVEN ORGANIZATION DEDICATED TO STRENGTHENING OUR COMMUNITY IN SPIRIT, MIND, AND BODY. false false 3074680 2975312 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 12,500 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 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 ROUND FOODS PROGRAM WHICH DISTRIBUTED UP TO 1,200 LUNCHES EACH WEEKDAY IN THE SUMMER, THE LIVE STRONG CANCER SURVIVORS AND PARKINSON 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 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 1,600 (1/3) 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. 1088215 613584 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, SWIM CLASSES, FAMILY NIGHT ACTIVITIES, ETC., OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. NO ONE IS EVER DENIED THE OPPORTUNITY TO PARTICIPATE IN YMCA ACTIVITIES BECAUSE OF AN INABILITY TO PAY. THE ANNUAL CAMPAIGN GENERATES OVER $500,000 ANNUALLY TO INSURE THAT WE HONOR OUR PROMISE TO SERVE ALL. 0 0 0 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 1600 (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. 4162895 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 267 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true true false false WI X SHERRI DANTOIN 9207434949 1900 MICHIGAN STREET STURGEON BAY WI 54235 Cheryl Wederquist Secretary 5.0 X X 0 0 0 Maribeth Hetherington Past CVO 4.0 X X 0 0 0 Ryan Hoernke Treasurer 5.0 X X 0 0 0 Tyler Pluff CVO 2.0 X X 0 0 0 Brian Stephens Director 2.0 X 0 0 0 Cindy Livingston Director 2.0 X 0 0 0 Dan Tjernagel Director 2.0 X 0 0 0 Deb Hogan Director 2.0 X 0 0 0 Don Helm Director 2.0 X 0 0 0 Glenn Timmerman Director 4.0 X 0 0 0 Gloria Heck Director 2.0 X 0 0 0 Jackie Kane Director 3.0 X 0 0 0 Jeff Lutsey Director 3.0 X 0 0 0 Maggie Peterman Director 2.0 X 0 0 0 Peter Kerwin Director 2.0 X 0 0 0 Renuka Jandu Director 2.0 X 0 0 0 Sally Pfeifer Director 5.0 X 0 0 0 Steve Abrahamson Director 2.0 X 0 0 0 Sherri Dantoin Associate Exec 45.0 X 90305 0 16006 Tonya Felhofer CEO 45.0 X 115585 0 27808 205890 0 43814 1 false false false 0 9277 0 42418 0 295625 1099923 61024 1447243 Healthy Living 2921563 2921563 Youth Development 613584 613584 Social Responsibility 0 0 0 0 0 0 3535147 232965 232965 0 0 433934 5115 0 0 433934 5115 439049 439049 49361 42418 24445 24916 24916 Other 900099 53749 53749 0 0 0 0 0 0 53749 5733069 3588896 0 696930 0 0 210216 130165 80051 2188695 1895257 163804 129634 101218 69138 17947 14133 237637 162319 42137 33181 176781 140441 20277 16063 88029 88029 30406 30406 231216 70911 146596 13709 53571 21428 13392 18751 495808 448560 31539 15709 404176 382670 21506 14452 14129 280 43 2899 1894 767 238 4761 4761 59530 0 59530 0 981154 926918 54236 57858 57858 Supplies 12353 12103 250 Certifications 11684 10309 1375 Taxes 2098 1982 116 Dues 4836 4836 0 -34350 0 -34350 0 5335028 4162895 850371 321762 174967 86284 355550 1044943 1942427 437177 64310 49396 0 0 0 0 0 13646 10659 18347 31510 26579294 11845944 15300080 14733350 6171583 6772008 0 0 0 0 0 24040910 23165327 258072 232287 0 59862 70705 0 0 0 0 0 1634864 487426 225515 192527 7011 10220 2185324 993165 17018822 16694415 4836764 5477747 0 0 0 21855586 22172162 24040910 23165327 398041 -81465 0 0 0 0 X false true true false X 2006139 7439747 4076203 1094898 1151618 15768605 0 0 0 0 0 0 0 0 0 0 2006139 7439747 4076203 1094898 1151618 15768605 6707357 9061248 61888 77091 173120 134526 232965 679590 1268 6615 0 0 0 7883 43313 74758 35609 56630 53749 264059 16720137 34181593 0.54194 0.56463 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER, COLUMN A - 43313.0, COLUMN B - 74758.0, COLUMN C - 35609.0, COLUMN D - 56630.0, COLUMN E - 53749.0, COLUMN F - 264059.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4601994 73879 579066 110401 24428 5120110 4181274 153141 573330 280263 25488 4601994 4189288 206204 1202 0 196118 19302 4181274 3760992 920509 -291575 0 181504 19134 4189288 3027920 212458 715272 0 179450 15208 3760992 0.0 0.8404 0.1596 false false 1201141 1201141 22591083 10337955 12253128 2616367 1507989 1108378 170703 170703 14733350 Federal Income Taxes Due to Clubs 10220 10220 5645643 -81465 0 0 24445 -57020 5702663 30406 0 30406 5733069 5329067 0 0 0 24445 24445 5304622 30406 0 30406 5335028 Schedule D, Part XI, Line 2(d) Other Adjustments Special Event expenses netted with revenues Schedule D, Part XII, Line 2(d) Other Adjustments Special event expenses netted with revenues Schedule D, Part V, Line 4 Intended uses of endowment funds 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Fundraising Events - 24445 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Events - 24445 Golf by the Bay 62622 35776 26846 10000 7159 1704 Dining by the Bay 22515 22515 4901 150 225 2 6642 6642 0 90 216 91779 42418 49361 10090 12276 150 1929 24445 24916 1 50174 Market value X Supplies 4 10850 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions Other - Supplies Number of contributions. Form 990, Part VI, Line 18 HARD COPIES OF THE DOOR COUNTY YMCA'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 11b Review of form 990 by governing body THE BOARD IS FORWARDED A COPY OF THE 990 UPON COMPLETION, AND IS APPROVED BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy AT EACH BOARD MEETING, PART OF THE STANDING AGENDA IS DISCLOSURE OF CONFLICTS OF INTEREST. THEY ARE SELF- DISCLOSED BY THE MEMBER AND DOCUMENTED (THEY 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, Line 15a Process to establish compensation of top management official THIS IS DONE BY THE YMCA OF THE USA AS A PART OF THE RECRUITMENT AGREEMENT AND ANNUALLY IN LINE WITH YUSA RECOMMENDATIONS ON CHANGES TO THE WAGE CHART. THE PROCESSS DESCRIBED HERE WAS LAST COMPLETED IN 2022. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO POSITION WAS LAST UPDATED IN 2022. Form 990, Part VI, Line 19 Required documents available to the public HARD COPIES OF THE DOOR COUNTY YMCA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c The process has not changed from the prior year.