2024-05-13T08:53:53-05:00 2023-06-30 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2022-07-01 391980685 DOOR COUNTY COMMUNITY FOUNDATION INC DOOR 9207461786 222 NORTH THIRD AVENUE STURGEON BAY WI 54235 BRET BICOY PRESIDENT & CEO 9207461786 2024-05-10 1 BRET BICOY 999009999 0 KIRSTEN HOUGHTON P01273230 6088318181 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRET BICOY 222 NORTH THIRD AVENUE STURGEON BAY WI 54235 21499724 0 X WWW.GIVEDOORCOUNTY.ORG X 1999 WI INSPIRING PEOPLE TO GIVE BACK TO SUSTAIN AND ADVANCE THE COMMUNITY WE LOVE. 15 15 7 200 0 0 15478532 9280424 0 0 1383537 729096 8780 180383 16870849 10189903 5246437 4612694 0 0 401351 492971 0 0 80981 342079 295479 5989867 5401144 10880982 4788759 41882878 50282429 10222999 11279257 31659879 39003172 TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS, TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND OTHER CHARITABLE ORGANIZATIONS IN DOOR COUNTY, WISCONSIN. 0 0 5003095 4612694 PROVIDING DIRECT GRANTS FOR VARIOUS PURPOSES TO INTERNAL REVENUE CODE SECTION 501(C)(3) CHARITIES AND EDUCATIONAL ORGANIZATIONS SERVICING DOOR COUNTY, WISCONSIN. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS TO STUDENTS. 5003095 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JULIE HAEN 9207461786 222 NORTH THIRD AVENUE STURGEON BAY WI 54235 VICKI WILSON DIRECTOR 1.00 X 0 0 0 DONNA SCATTERGOOD DIRECTOR 1.00 X 0 0 0 BARB SAJNA DIRECTOR 1.00 X 0 0 0 STEPHEN O'HEARN DIRECTOR 1.00 X 0 0 0 KEITH MUTCHLER DIRECTOR 1.00 X 0 0 0 ROGER JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN HERLACHE DIRECTOR 1.00 X 0 0 0 INGE BACON DIRECTOR 1.00 X 0 0 0 FRED ANDERSON DIRECTOR 1.00 X 0 0 0 DICK EGAN EMERITUS DIRECTOR 1.00 X 0 0 0 SALLY O'BRIEN PAST CHAIR 1.00 X X 0 0 0 ROB DAVIS TREASURER 1.00 X X 0 0 0 SHARON LUTSEY SECRETARY 1.00 X X 0 0 0 JIM VANDER HEIDEN VICE CHAIR 1.00 X X 0 0 0 JEFF OTTUM CHAIR 2.00 X X 0 0 0 BRET BICOY PRESIDENT & CEO 40.00 X 151340 0 0 151340 0 0 1 0 1 0 0 9280424 896114 9280424 981649 981649 11037375 11289928 -252553 -252553 -252553 7500 19893 -12393 -12393 ADMINISTRATIVE AND CAMPAIGN FEE I 900099 104480 104480 CHANGE IN VALUE OF LIFE INSURANCE 900099 69093 69093 OTHER INCOME 900099 19203 19203 192776 10189903 192776 0 716703 4612694 4612694 151340 60536 60536 30268 278666 127774 127774 23118 30341 13957 13957 2427 32624 14297 14297 4030 51265 51265 27114 12387 14727 8704 4352 3482 870 24412 12206 12206 66286 33143 26514 6629 18940 9470 7576 1894 8580 4290 4290 8928 4465 3572 891 4229 4229 MISCELLANEOUS 37090 26809 2259 8022 PRINTING & COPYING 23636 11818 9454 2364 TRAINING AND EDUCATION 9032 9032 TELEPHONE AND INTERNET 4681 2341 1872 468 2582 1291 1291 5401144 5003095 317068 80981 40636 201955 2366 2367 954874 1137985 1393 366408 54430 320906 311978 39694964 47688526 869132 938225 41882878 50282429 5137 6745 6860 10217862 11265652 10222999 11279257 X 30654472 37865187 1005407 1137985 31659879 39003172 41882878 50282429 4788759 2554534 0 X 0 1 X 1 0 X 5204528 6502925 7118443 15478532 9280424 43584852 595182 7612 7317 25081 26828 662020 5799710 6510537 7125760 15503613 9307252 44246872 121058 230860 174070 67086 2958493 3551567 0 121058 230860 174070 67086 2958493 3551567 40695305 0 439984 322543 541205 981649 2285381 439984 322543 541205 981649 2285381 5799710 6950521 7448303 16044818 10288901 46532253 0.87460 0.93990 0.04910 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133 177 2838081 2024553 2169408 2180076 14495037 24508135 1 1 7686521 141271 887197 529936 8185053 9087039 228814 -1217070 412712 7686071 7430111 100547 1976345 327725 87 91702 9087489 7571500 147063 111618 282502 34817 82751 7430111 7491609 125081 369527 305061 80322 29334 7571500 1.00000 0 0 357129 45151 311978 9279 9279 0 311978 AGENCY ENDOWMENTS HELD FOR OTHERS 11265652 11265652 12744437 2554534 2554534 10189903 0 10189903 5401144 0 5401144 0 5401144 0 AGING & DISABILITY RESOURCE CENTER OF DOOR COUNTY 916 NORTH 14TH AVENUE STURGEON BAY WI 54235 396005686 501(C)(3) 7914 0 CHARITABLE AMERICAN RED CROSS PO BOX 37839 BOONE IA 50037 530196605 501(C)(3) 13700 0 CHARITABLE BAILEYS HARBOR COMMUNITY ASSOCIATION PO BOX 31 BAILEYS HARBOR WI 54202 391342490 501(C)(3) 14123 0 CHARITABLE BAY VIEW LUTHERAN CHURCH 340 W MAPLE STREET STURGEON BAY WI 54235 390936666 501(C)(3) 9700 0 CHARITABLE BIG BROTHERS BIG SISTERS OF NORTHEASTERN WISCONSIN 520 NORTH BROADWAY STREET GREEN BAY WI 54303 391274696 501(C)(3) 6200 0 CHARITABLE BIRCH CREEK MUSIC PERFORMANCE CENTER PO BOX 230 EGG HARBOR WI 54209 363032002 501(C)(3) 31850 0 CHARITABLE BOYS & GIRLS CLUB OF DOOR COUNTY PO BOX 579 STURGEON BAY WI 54235 392038359 501(C)(3) 30115 0 CHARITABLE BOYS HOPE GIRLS HOPE 5257 SHAW SUITE 202 ST LOUIS MO 63110 510282614 501(C)(3) 42500 0 CHARITABLE CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY PO BOX 23001 GREEN BAY WI 54305 530196617 501(C)(3) 15900 0 CHARITABLE CLEAN WATER ACTION COUNCIL OF NE WISCONSIN PO BOX 9144 GREEN BAY WI 54305 391567719 501(C)(3) 7337 0 CHARITABLE CORPUS CHRISTI CATHOLIC CHURCH 25 N ELGIN AVENUE STURGEON BAY WI 54235 390842369 501(C)(3) 17500 0 CHARITABLE CROSSROADS AT BIG CREEK INC PO BOX 608 STURGEON BAY WI 54235 050560158 501(C)(3) 40617 0 CHARITABLE DESTINATION STURGEON BAY 36 S THIRD AVENUE STURGEON BAY WI 54235 391801595 501(C)(6) 18000 0 CHARITABLE DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 21741 133433452 501(C)(3) 11680 0 CHARITABLE DOOR COMMUNITY AUDITORIUM CORP PO BOX 397 FISH CREEK WI 54212 391614603 501(C)(3) 62346 0 CHARITABLE DOOR COMMUNITY CHILD DEVELOPMENT CENTER 1743 EGG HARBOR ROAD STURGEON BAY WI 54235 852119684 501(C)(3) 10000 0 CHARITABLE DOOR COUNTY HABITAT FOR HUMANITY 410 NORTH 14TH AVENUE STURGEON BAY WI 54235 391746145 501(C)(3) 152450 0 CHARITABLE DOOR COUNTY HOUSING PARTNERSHIP INC PO BOX 342 BAILEYS HARBOR WI 54202 470998590 501(C)(3) 8350 0 CHARITABLE DOOR COUNTY LAND TRUST PO BOX 65 STURGEON BAY WI 54235 391561423 501(C)(3) 70827 0 CHARITABLE DOOR COUNTY MARITIME MUSEUM 120 N MADISON AVENUE STURGEON BAY WI 54235 237054730 501(C)(3) 12598 0 CHARITABLE DOOR COUNTY MEDICAL CENTER FOUNDATION PO BOX 230 STURGEON BAY WI 54235 391649104 501(C)(3) 51631 0 CHARITABLE DOOR COUNTY SECRET SANTA 8392 E PINE RIDGE CIRCLE BAILEYS HARBOR WI 54202 453797828 501(C)(3) 17895 0 CHARITABLE DOOR COUNTY YMCA 1900 MICHIGAN STREET STURGEON BAY WI 54235 391738982 501(C)(3) 146943 0 CHARITABLE DUCKS UNLIMITED 11422 N MULBERRY DRIVE MEQUON WI 53092 135643799 501(C)(3) 16075 0 CHARITABLE EMMANUEL EVANGELICAL LUTHERAN CHURCH 8612 COUNTY HIGHWAY D FORESTVILLE WI 54213 391423909 501(C)(3) 27924 0 CHARITABLE FEED & CLOTHE MY PEOPLE OF DOOR COUNTY 204 N 14TH AVENUE STURGEON BAY WI 54235 391622684 501(C)(3) 12800 0 CHARITABLE FISC CONSUMER CREDIT COUNSELING OF DOOR COUNTY INC 57 N 12TH AVENUE SUITE 104 STURGEON BAY WI 54235 391814584 501(C)(3) 7892 0 CHARITABLE FRANCIS HARDY CENTER FOR THE ARTS PO BOX 394 EPHRAIM WI 54211 043657923 501(C)(3) 5835 0 CHARITABLE GIBRALTAR AREA SCHOOLS 3924 HWY 42 FISH CREEK WI 54212 396094888 5400 0 CHARITABLE GREATER GREEN BAY YMCA INC 235 NORTH JEFFERSON STREET GREEN BAY WI 54301 390813466 501(C)(3) 5500 0 CHARITABLE HELP OF DOOR COUNTY INC 219 GREEN BAY ROAD STURGEON BAY WI 54235 391331181 501(C)(3) 58313 0 CHARITABLE HOPE UNITED CHURCH OF CHRIST OF STURGEON BAY 141 SOUTH 12TH AVENUE STURGEON BAY WI 54235 391092352 501(C)(3) 20566 0 CHARITABLE HORSESHOE BAY FARMS INC PO BOX 296 EGG HARBOR WI 54209 825517199 501(C)(3) 125000 0 CHARITABLE KAHILU THEATRE FOUNDATION PO BOX 549 KAMUELA HI 96743 990200138 501(C)(3) 123000 0 CHARITABLE LAKESHORE CAP INC PO BOX 2315 MANITOWOC WI 54220 391214392 501(C)(3) 16224 0 CHARITABLE LAKESHORE NATURAL RESOURCE PARTNERSHIP PO BOX 224 PORT WASHINGTON WI 53074 161663614 501(C)(3) 6824 0 CHARITABLE LAWRENCE UNIVERSITY 711 E BOLDT WAY APPLETON WI 54911 390821861 501(C)(3) 13848 0 CHARITABLE MIDSUMMER'S MUSIC LTD 10568 COUNTRY WALK LANE UNIT 43 SISTER BAY WI 54234 391829237 501(C)(3) 62642 0 CHARITABLE MILWAUKEE CHAMBER THEATRE 158 NORTH BROADWAY 5TH FLOOR MILWAUKEE WI 53202 391323345 501(C)(3) 12500 0 CHARITABLE NEIGHBOR TO NEIGHBOR PO BOX 626 STURGEON BAY WI 54235 391739769 501(C)(3) 11123 0 CHARITABLE NORTHEAST WISCONSIN TECHNICAL COLLEGE STUDENT FINANCE OFFICE GREEN BAY WI 54307 237069405 19000 0 CHARITABLE NORTHERN SKY THEATER 9058 COUNTY ROAD A FISH CREEK WI 54212 391666391 501(C)(3) 55832 0 CHARITABLE PARKER SCHOOL 65-1224 LINDSEY ROAD KAMUELA HI 96743 990329799 110000 0 CHARITABLE PENINSULA MUSIC FESTIVAL INC PO BOX 340 EPHRAIM WI 54211 391691920 501(C)(3) 14136 0 CHARITABLE PENINSULA PLAYERS THEATRE INC 4351 PENINSULA PLAYERS RD FISH CREEK WI 54212 390986031 501(C)(3) 29400 0 CHARITABLE PENINSULA SCHOOL OF ART PO BOX 304 FISH CREEK WI 54212 391439345 501(C)(3) 41300 0 CHARITABLE PENINSULA STATE PARK GOLF COURSE PO BOX 275 FISH CREEK WI 54212 391411448 501(C)(3) 7286 0 CHARITABLE SCANDIA VILLAGE - GOOD SAMARITAN SOCIETY 10560 APPLEWOOD ROAD SISTER BAY WI 54234 450228055 13872 0 CHARITABLE SISTER BAY HISTORICAL SOCIETY PO BOX 340 SISTER BAY WI 54234 611436554 501(C)(3) 67592 0 CHARITABLE SOUTHERN DOOR COUNTY SCHOOL DISTRICT 2073 COUNTY HIGHWAY DK BRUSSELS WI 54204 396030041 12210 0 CHARITABLE SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION 3800 PARK AVENUE ST LOUIS MO 63110 431754347 501(C)(3) 15000 0 CHARITABLE ST JOHN BOSCO CATHOLIC SCHOOL 730 WEST MAPLE STREET STURGEON BAY WI 54235 208638023 501(C)(3) 6400 0 CHARITABLE ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 6300 0 CHARITABLE STELLA MARIS PARISH PO BOX 49 EGG HARBOR WI 54209 530196617 501(C)(3) 47230 0 CHARITABLE STURGEON BAY HISTORICAL SOCIETY PO BOX 827 STURGEON BAY WI 54235 814362375 501(C)(3) 12554 0 CHARITABLE STURGEON BAY SCHOOL DISTRICT 1230 MICHIGAN STREET STURGEON BAY WI 54235 396004697 21770 0 CHARITABLE STURGEON BAY UNITED METHODIST CHURCH 836 MICHIGAN STREET STURGEON BAY WI 54235 391429480 501(C)(3) 11078 0 CHARITABLE SUNSHINE HOUSE INC 55 WEST YEW STREET STURGEON BAY WI 54235 391149038 501(C)(3) 45600 0 CHARITABLE THE CLEARING FOLK SCHOOL PO BOX 65 ELLISON BAY WI 54210 396075633 501(C)(3) 23896 0 CHARITABLE THE RIDGES SANCTUARY INC PO BOX 152 BAILEYS HARBOR WI 54202 391044657 501(C)(3) 38184 0 CHARITABLE THIRD AVENUE PLAYHOUSE PO BOX 843 STURGEON BAY WI 54235 391972553 501(C)(3) 93932 0 CHARITABLE TRINITY EVANGELICAL LUTHERAN CHURCH 1763 TOWNLINE ROAD WASHINGTON ISLAND WI 54246 391082988 501(C)(3) 9600 0 CHARITABLE UNITED WAY OF DOOR COUNTY PO BOX 223 STURGEON BAY WI 54235 391799879 501(C)(3) 168923 0 CHARITABLE UNIVERSITY OF WISCONSIN-LACROSSE 121 GRAFF MAIN HALL LACROSSE WI 54601 391145116 6625 0 CHARITABLE UNIVERSITY OF WISCONSIN-MADISON BURSARS OFFICE MADISON WI 53715 390743975 20500 0 CHARITABLE UNIVERSITY OF WISCONSIN-OSHKOSH PO BOX 2423 OSHKOSH WI 54903 391805963 6000 0 CHARITABLE UNIVERSITY OF WISCONSIN-STOUT STUDENT BUSINESS SERVICES MENOMONIE WI 54751 391805963 5500 0 CHARITABLE VILLAGE OF EGG HARBOR PO BOX 175 EGG HARBOR WI 54209 391338594 15500 0 CHARITABLE WARTBURG COLLEGE 100 WARTBURG BLVD WAVERLY IA 50677 420680351 40000 0 CHARITABLE WE ARE HOPE INC 1300 EGG HARBOR RD STE 124 STURGEON BAY WI 54235 391363509 501(C)(3) 13775 0 CHARITABLE WISCONSIN PUBLIC RADIO PO BOX 88025 MILWAUKEE WI 53288 237363536 501(C)(3) 6577 0 CHARITABLE WORLD FOOD PROGRAM USA 1725 I STREET NW SUITE 510 WASHINGTON DC 20006 133843435 501(C)(3) 5500 0 CHARTIABLE WRITE ON DOOR COUNTY INC PO BOX 457 FISH CREEK WI 54212 463336109 501(C)(3) 123234 0 CHARITABLE ZION LUTHERAN CHURCH 6710 COUNTY T EGG HARBOR WI 54209 391224525 501(C)(3) 56200 0 CHARITABLE X X X 0 0 0 0 0 0 0 0 0 BRET BICOY PRESIDENT & CEO 151340 0 0 0 0 0 0 0 0 0 151340 0 0 0 X 1 896114 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AND DISCUSSED WITH THE CEO DURING PREPARATION. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. THOSE BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM DECISIONS RELATED TO THE CONFLICT AND THE ABSTENTION IS RECORDED WITHIN THE BOARD OF DIRECTORS' MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE PRESIDENT/CEO IS DETERMINED AND REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE PRESIDENT/CEO'S SALARY IS BASED ON PERFORMANCE AND OTHER FACTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL TAX FILINGS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE FOUNDATION'S OFFICE UPON REQUEST.