2024-09-24T11:05:36-04:00 2023-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2023-01-01 463336109 WRITE ON DOOR COUNTY INC WRIT PO BOX 457 FISH CREEK WI 54212 VAL CLARIZIO TREASURER 2024-09-03 true false KAREN KERBER CPA P00566016 7155269400 2024-09-03 2023 2024-08-08 14:25:15Z MARGARET LEBRUN PO BOX 515 STURGEON BAY WI 54235 625702 false X WWW.WRITEONDOORCOUNTY.ORG X 2014 WI THE MISSION OF WRITE ON, DOOR COUNTY IS TO INSPIRE WRITERS AND READERS OF ALL AGES, AT ALL STAGES. WE DO THIS THROUGH EVENTS AND WORKSHOPS AT OUR WRITING CENTER AND WITHIN THE COMMUNITY, THROUGH OURRESIDENCE PROGRAM AND BY OFFERING SUPPORT TO OUR WRITERS. 13 13 3 47 0 704265 537504 63010 48360 5743 7525 14009 9870 787027 603259 0 0 169302 176569 0 94605 309731 240525 479033 417094 307994 186165 2857981 3035133 72994 40215 2784987 2994918 X THE MISSION OF WRITE ON, DOOR COUNTY IS TO INSPIRE WRITERS AND READERS OF ALL AGES, AT ALL STAGES. WE DO THIS THROUGH EVENTS AND WORKSHOPS AT OUR WRITING CENTER AND WITHIN THE COMMUNITY, THROUGH OUR RESIDENCE PROGRAM AND BY OFFERING SUPPORT TO OUR WRITERS. false false 191443 43600 WRITE ON DOOR COUNTY OFFERS AUTHOR READINGS, BOOK DISCUSSIONS, AND WRITING CLASSES TO ENCOURAGE PEOPLE OF ALL AGES TO SHARE THEIR STORIES. WRITE ON DOOR COUNTY AVERAGES 7 CLASSES EACH MONTH AT ITS WRITING CENTER AND WITHIN THE COMMUNITY. THE CRAFT OF WRITING MONTHLY SERIES IS A THREEWEEK ONLINE PROGRAM THAT OCCURS THE FIRST THROUGH THIRD THURSDAY OF THE MONTH. EACH MONTH FOCUSES ON A DIFFERENT GENRE OR FORM OF WRITING. THE FIRST WEEK FEATURES TWO NOTED WRITERS OF THAT MONTH'S GENRE IN CONVERSATION. EACH WRITER THEN LEADS A 90MINUTE WORKSHOP ON THE SUBSEQUENT TWO THURSDAYS. THE WASHINGTON ISLAND LITERARY FESTIVAL IS A MOVEABLE FEST OF WRITING, READING, DISCUSSION, AND THOUGHT ABOUT THE WRITTEN WORD. WRITERS' WORKSHOPS, AUTHOR PANELS AND PRESENTATIONS, READINGS AND PARTIES ARE SCHEDULED AT VARIOUS QUAINT, HISTORIC AND BEAUTIFUL VENUES AROUND THE ISLAND. PARTICIPANTS HAVE A UNIQUE OPPORTUNITY TO SHARE TIME WITH PROMINENT AUTHORS AND DEDICATED READERS IN THE INTIMATE, FRIENDLY SETTING OF WASHINGTON ISLAND, A HALFHOUR BY FERRY FROM THE DOOR COUNTY MAINLAND IN SEPTEMBER'S COLOR AND WARMTH. IN 2022, 90 FOLKS PARTICIPATED IN THE THREE DAYS OF SESSIONS HELD. 108 4750 WRITE ON DOOR COUNTY'S WRITERS RESIDENCY PROGRAM PROVIDES SPACE AND SOLITUDE FOR WRITERS TO FOCUS MUCHNEEDED TIME ON THEIR CRAFT. IN 2022, THEY HELD THREE MAJOR CONFERENCES, WITH OVER 180 PARTICIPANTS TOTAL. 191551 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 3 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false false false false WI X AL DEGENOVA 9208681457 PO BOX 457 FISH CREEK WI 54212 AL DEGENOVA EXECUTIVE DI 40.00 X 73500 0 0 JEFF AMSTUTZ DIRECTOR 1.00 X 0 0 0 VINNI CHOMEAU DIRECTOR 3.50 X 0 0 0 VAL CLARIZIO TREASURER 0.80 X 0 0 0 ANNE EMERSON DIRECTOR 0.70 X 0 0 0 ANN HEYSE DIRECTOR 5.90 X 0 0 0 MARGARET LEBRUN PRESIDENT 1.20 X X 0 0 0 TORI MARTINEZ DIRECTOR 2.80 X 0 0 0 DEE PAULSON DIRECTOR 2.40 X 0 0 0 JEROD SANTEK ARTISTIC DIR 40.00 X 0 0 0 ALESSANDRA ROLFFS SIMMONS DIRECTOR 0.70 X 0 0 0 EMILY STOUSLAND EDUCATOR 0.30 X 0 0 0 ALLISON VROMAN SECRETARY 0.70 X X 0 0 0 73500 false false false 13675 112000 411829 9998 537504 PROGRAM SERVICE 48360 48360 48360 5809 5809 1799 83 1716 1716 1716 23780 17395 6385 8450 4965 3485 3485 603259 59370 137550 60521 50894 26135 20125 8856 7446 3823 6557 2885 2426 1246 12337 5428 4565 2344 750 75 375 300 25246 2525 12623 10098 1633 1633 6066 4246 1820 20726 14508 2073 4145 9064 4091 2816 2157 3919 1568 784 1567 32277 21456 3413 7408 5688 3981 1707 2091 627 1464 2785 2785 58256 19808 19224 19224 9941 4971 3479 1491 PROGRAM EXPENSES 25247 25247 DUES AND SUBSCRIPTIONS 12242 7345 3673 1224 ANNUAL APPEAL EXPENSES 7927 7927 REAL ESTATE TAXES 6652 3326 3326 10015 714 7069 2232 417094 191551 130938 94605 107442 205517 3132 36390 250 8103 7791 5708 13623 2706018 186666 2499476 2519352 1012 1128 232858 251332 2857981 3035133 33870 31351 9124 8864 30000 72994 40215 X 2691660 2850898 93327 144020 2784987 2994918 2857981 3035133 186165 23766 X false true true false X 2282764 654843 314305 704265 537504 4493681 2282764 654843 314305 704265 537504 4493681 963883 3529798 1 2819 5076 5705 5809 19410 1435 1435 4514526 189150 0.78190 0.77780 X PART II, LINE 10 MISCELLANEOUS INCOME 1,435 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225301 30747 10640 1633 243775 267374 -40414 1659 225301 235591 2369 31198 1784 267374 200722 35741 872 235591 0.24000 0.76000 true false 604400 604400 1975070 159411 1815659 48416 26821 21595 78132 434 77698 2519352 BENEFICIAL INTEREST IN ASSETS 243775 ART COLLECTION 7557 251332 627025 23766 23766 603259 603259 417094 417094 417094 SCHEDULE D, PAGE 2, PART V, LINE 4 THE DCCF NEXT CHAPTER FUND IS A CHARITABLE FUND ESTABLISHED FOR THE PURPOSE OF FURTHER THE CHARITABLE MISSION OF THE ORGANIZATION. THE CURRENT POLICY IS TO DISTRIBUTE 5% OF THE AVERAGE BALANCE OF THE FUND AS CALCULATED OVER THE LAST 12 CALENDAR QUARTERS. GALA FUNDRAISIN 23780 23780 2297 9359 1850 3889 23780 23780 2297 9359 1850 3889 17395 6385 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF WRITE ON, DOOR COUNTY IS TO INSPIRE WRITERS AND READERS OF ALL AGES, AT ALL STAGES. WE DO THIS THROUGH EVENTS AND WORKSHOPS AT OUR WRITING CENTER AND WITHIN THE COMMUNITY, THROUGH OUR RESIDENCE PROGRAM AND BY OFFERING SUPPORT TO OUR WRITERS. FORM 990, PAGE 2, PART III, LINE 4A WRITE ON DOOR COUNTY OFFERS AUTHOR READINGS, BOOK DISCUSSIONS, AND WRITING CLASSES TO ENCOURAGE PEOPLE OF ALL AGES TO SHARE THEIR STORIES. WRITE ON DOOR COUNTY AVERAGES 7 CLASSES EACH MONTH AT ITS WRITING CENTER AND WITHIN THE COMMUNITY. THE CRAFT OF WRITING MONTHLY SERIES IS A THREEWEEK ONLINE PROGRAM THAT OCCURS THE FIRST THROUGH THIRD THURSDAY OF THE MONTH. EACH MONTH FOCUSES ON A DIFFERENT GENRE OR FORM OF WRITING. THE FIRST WEEK FEATURES TWO NOTED WRITERS OF THAT MONTH'S GENRE IN CONVERSATION. EACH WRITER THEN LEADS A 90MINUTE WORKSHOP ON THE SUBSEQUENT TWO THURSDAYS. THE WASHINGTON ISLAND LITERARY FESTIVAL IS A MOVEABLE FEST OF WRITING, READING, DISCUSSION, AND THOUGHT ABOUT THE WRITTEN WORD. WRITERS' WORKSHOPS, AUTHOR PANELS AND PRESENTATIONS, READINGS AND PARTIES ARE SCHEDULED AT VARIOUS QUAINT, HISTORIC AND BEAUTIFUL VENUES AROUND THE ISLAND. PARTICIPANTS HAVE A UNIQUE OPPORTUNITY TO SHARE TIME WITH PROMINENT AUTHORS AND DEDICATED READERS IN THE INTIMATE, FRIENDLY SETTING OF WASHINGTON ISLAND, A HALFHOUR BY FERRY FROM THE DOOR COUNTY MAINLAND IN SEPTEMBER'S COLOR AND WARMTH. IN 2022, 90 FOLKS PARTICIPATED IN THE THREE DAYS OF SESSIONS HELD. FORM 990, PAGE 6, PART VI, LINE 11B AFTER TREASURUER AND FINANCE COMMITTEE REVIEW THE 990, A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST STATMEENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION ON-SITE AT THE WRITE-ON DOOR COUNTY OFFICE.