Civic Intelligence

Door County YMCA Inc

EIN 39-1738982 • 501(c)3 • Sturgeon Bay, WI

Profile

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.

1900 Michigan StSturgeon Bay, WI 54235

doorcountyymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$24,040,910

Up $1,580,855 (+7.0%) from 2023

Liabilities

Up

$2,185,324

Up $989,025 (+83%) from 2023

Net Assets

Up

$21,855,586

Up $591,830 (+2.8%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Down

$5,247,242

Down $1,587,392 (-23%) from 2023

Expenses

Up

$4,620,214

Up $516,459 (+13%) from 2023

Net Income

Down

$627,028

Down $2,103,851 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $10,649,953Liabilities 2011: $671,547Net Assets 2011: $9,978,4062011Assets 2012: $11,513,131Liabilities 2012: $1,369,865Net Assets 2012: $10,143,2662012Assets 2013: $11,625,753Liabilities 2013: $1,145,325Net Assets 2013: $10,480,4282013Assets 2014: $11,878,183Liabilities 2014: $1,412,677Net Assets 2014: $10,465,5062014Assets 2015: $12,422,708Liabilities 2015: $1,695,889Net Assets 2015: $10,726,8192015Assets 2016: $13,439,336Liabilities 2016: $2,085,747Net Assets 2016: $11,353,5892016Assets 2017: $13,039,192Liabilities 2017: $1,754,815Net Assets 2017: $11,284,3772017Assets 2018: $12,371,761Liabilities 2018: $1,385,122Net Assets 2018: $10,986,6392018Assets 2019: $11,977,672Liabilities 2019: $1,284,271Net Assets 2019: $10,693,4012019Assets 2020: $13,319,399Liabilities 2020: $1,706,508Net Assets 2020: $11,612,8912020Assets 2021: $13,625,698Liabilities 2021: $957,028Net Assets 2021: $12,668,6702021Assets 2022: $19,659,500Liabilities 2022: $1,195,247Net Assets 2022: $18,464,2532022Assets 2023: $22,460,055Liabilities 2023: $1,196,299Net Assets 2023: $21,263,7562023Assets 2024: $24,040,910Liabilities 2024: $2,185,324Net Assets 2024: $21,855,5862024

Highlighted filing

2024

Assets$24,040,910
Liabilities$2,185,324
Net Assets$21,855,586
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,071,1512011Expenses 2012: $3,350,4202012Revenue 2013: $4,014,392Expenses 2013: $4,167,085Net Income 2013: -$152,6932013Revenue 2014: $4,302,371Expenses 2014: $4,469,598Net Income 2014: -$167,2272014Revenue 2015: $5,177,487Expenses 2015: $4,653,938Net Income 2015: $523,5492015Revenue 2016: $5,394,205Expenses 2016: $4,641,990Net Income 2016: $752,2152016Revenue 2017: $4,412,757Expenses 2017: $4,670,310Net Income 2017: -$257,5532017Revenue 2018: $4,263,637Expenses 2018: $4,848,649Net Income 2018: -$585,0122018Revenue 2019: $4,695,308Expenses 2019: $4,853,568Net Income 2019: -$158,2602019Revenue 2020: $5,888,364Expenses 2020: $4,751,195Net Income 2020: $1,137,1692020Revenue 2021: $4,096,485Expenses 2021: $3,587,463Net Income 2021: $509,0222021Revenue 2022: $10,231,030Expenses 2022: $3,844,613Net Income 2022: $6,386,4172022Revenue 2023: $6,834,634Expenses 2023: $4,103,755Net Income 2023: $2,730,8792023Revenue 2024: $5,247,242Expenses 2024: $4,620,214Net Income 2024: $627,0282024

Highlighted filing

2024

Revenue$5,247,242
Expenses$4,620,214
Net Income$627,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,040,910
Liabilities
$2,185,324
Net assets
$21,855,586
Revenue
$5,247,242
Expenses
$4,620,214
Net income
$627,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.19$21.9$5.25$4.62$0.63
2023Detailed filing. Detailed filing data is available for this year.$22.5$1.20$21.3$6.83$4.10$2.73
2022Detailed filing. Detailed filing data is available for this year.$19.7$1.20$18.5$10.2$3.84$6.39
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.96$12.7$4.10$3.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.71$11.6$5.89$4.75$1.14
2019Detailed filing. Detailed filing data is available for this year.$12.0$1.28$10.7$4.70$4.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$12.4$1.39$11.0$4.26$4.85$0.59
2017Detailed filing. Detailed filing data is available for this year.$13.0$1.75$11.3$4.41$4.67$0.26
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.09$11.4$5.39$4.64$0.75
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.70$10.7$5.18$4.65$0.52
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.41$10.5$4.30$4.47$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.15$10.5$4.01$4.17$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.37$10.1$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.67$9.98$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$10,882,864
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all. Welcoming all, the door county ymca will be the catalyst for a thriving, values-driven community, where families and individuals of all ages learn and grow together. The y is a founding nonprofit, cause-driven organization dedicated to strengthening our community in spirit, mind and body.

Practice christian principles through programs that build healthy spirit, mind, and body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,167,124$15,300,080▲ $2,132,956
Investments in Publicly Traded Securities$5,041,921$6,171,583▲ $1,129,662
Pledges and Grants Receivable$3,012,687$1,942,427▼ $1,070,260
Savings and Temporary Cash Investments$966,458$355,550▼ $610,908
Cash and Non-Interest-Bearing Accounts$168,157$174,967▲ $6,810
Accounts Receivable$66,937$64,310▼ $2,627
Prepaid Expenses and Deferred Charges$22,321$18,347▼ $3,974
Inventories for Sale or Use$14,450$13,646▼ $804
Total Assets$22,460,055$24,040,910▲ $1,580,855
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,634,864-
Accounts Payable and Accrued Expenses$1,127,560$258,072▼ $869,488
Unsecured Notes Loans Payable-$225,515-
Deferred Revenue$68,739$59,862▼ $8,877
Other Liabilities$0$7,011▲ $7,011
Total Liabilities$1,196,299$2,185,324▲ $989,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,082,429$17,018,822▲ $9,936,393
Net Assets With Donor Restrictions$14,181,327$4,836,764▼ $9,344,563
Total Net Assets Fund Balance$21,263,756$21,855,586▲ $591,830
Total Liabilities and Net Assets / Fund Balance$22,460,055$24,040,910▲ $1,580,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,981,425$9,582,361$22,563,786
Equipment$1,117,514$1,226,323$2,343,837
Land$1,201,141-$1,201,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,181,274$153,141▲ $573,330$280,263$4,601,994
2023$4,189,288$206,204▲ $1,202$196,118$4,181,274
2022$3,760,993$920,509▼ $291,575$181,504$4,189,288
2021$3,027,920$212,458▲ $715,272$179,450$3,760,993
2020$3,040,770$27,886▲ $147,683$174,075$3,027,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya FelhoferCEOFT$101,242$23,764$125,006
Sherri DantoinAssociate ExecutiveFT$84,511$14,217$98,728

Board Members and Trustees

NameTitle
Tyler PluffVice Chair of Board
Abigeal ToleyDirector
Brian StephensDirector
Cindy LivingstonDirector
Dan TjernagelDirector
Deb HoganDirector
Glenn TimmermanDirector
Gloria HeckDirector
Jackie KaneDirector
Jeff LutseyDirector
Maggie PetermanDirector
Peter KerwinDirector
Renuka JanduDirector
Steve AbrahamsonDirector
Yana ZenefskiDirector
Sally PfeiferCVO
Cheryl WederquistSecretary
Ryan HoernkeTreasurer
Maribeth HetheringtonVice CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,898
Program Service Revenue
$3,306,643
Investment Income
$794,869
Other Revenue
$50,832
All Other Contributions
$1,035,761
Change in Net Assets
$627,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,254,745
Revenue Not Reported on Financial Statements
$-7,503
Revenue Not Reported on Form 990
$-585
Total Revenue per Audited Statements
$5,254,160
Total Revenue per Form 990
$5,247,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,237
Other Expenses$1,909,977
Total Fundraising Expense$200,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,417$190,695$80,876$2,028,988
Depreciation Depletion$506,773$28,023-$534,796
Occupancy$390,750$20,801-$411,551
Fees for Services Other$55,316$174,928$13,231$243,475
Current Officers, Directors, Trustees, and Key Employees-$171,316$63,853$235,169
Other Employee Benefits$170,305$41,468$2,441$214,214
Payroll Taxes$128,370$23,276$9,648$161,294
All Other Expenses$646,451$-560,074$7,779$94,156
Pension Plan Contributions$57,513$13,619$-560$70,572
Insurance-$50,867-$50,867
Advertising$17,663$11,039$15,455$44,157
Office Expenses$15,604$14,032-$29,636
Fees for Services Accounting-$24,675-$24,675
Conferences and Meetings$15,891$4,996$529$21,416
Travel$13,130$206$233$13,569
Other Expenses$1,883$5,708$6,980$7,591
Interest-$4,217-$4,217
Fees for Services Legal-$2,261-$2,261
Fees for Service Investment Mgmnt Fees-$-7,503-$-7,503
Total Functional Expenses$4,130,366$289,383$200,465$4,620,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,662,330
Expenses per Audited Statements$4,627,717
Total Expenses per Form 990$4,620,214
Expenses Not Reported on Form 990$34,613
Expenses Not Reported on Financial Statements$-7,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,613
Fundraising Gross Income$28,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining by the Bay$20,600$20,600$865$19,735
Golf by the Bay$51,185$8,215$1,990$6,225
Total Events$87,952$28,815$34,613$-5,798
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clubs$7,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors has authorized the executive committee to act on its behalf in the case where the full board cannot be pulled together in a timely manner to consider a proposal needing an immediate decision. The board will then ratify that motion at its next scheduled meeting. The business committee is also authorized to approve the monthly financial statements, with the board still reviewing monthly financials, but approving through the consent agenda.”

Form 990, Part VI, Section B, Line 11B

“The board is forwarded a copy of the 990 upon completion, and is approved before filing.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting, part of the standing agenda is disclosure of conflicts of interest. These are self-disclosed by the member and documented.”

Form 990, Part VI, Section B, Line 15

“This is done by the ymca of the usa as a part of the recruitment agreement and annually in line with yusa recommendations. The process described here was last completed in 2022.”

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.”

Filing and Contact Details

Filer

Filer Name
Door County Ymca Inc
EIN
39-1738982
Phone
9207434949
Address
1900 MICHIGAN ST, STURGEON BAY, WI 54235

Signing Officer

Name
Maribeth Hetherington
Title
Vice Chief Volunteer Officer
Phone
9207434949
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maribeth Hetherington
Formed
1987
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
21
Employees
267
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
311 FINANCIAL WAY SUITE 100, WAUSAU, WI 54401
Preparer
Angelica Krautkramer
Phone
7156752351
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 34,613.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 34,613.”

Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0YOUTH 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 THEIR VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SPORT LEAGUES, SWIM TEAM, YOUTH IN GOVERNMENT, DAY CAMP, GYMNASTICS, SWIM CLASSES, FAMILY ACTIVITIES, ETC. OFFER A RANGE OF EXPERIENCES THAT ENRICH GENITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 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 OVER $500,000 ANNUALLY TO INSURE THAT WE HONOR OUR PROMISE TO SERVE ALL.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014217
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm1TYLER PLUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIBETH HETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN HOERNKE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL WEDERQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RENUKA JANDU
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF LUTSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MAGGIE PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm13GLENN TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN TJERNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15ABIGEAL TOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GLORIA HECK
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm18YANA ZENEFSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19TONYA FELHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERRI DANTOIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE EXECUTIVE
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IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059137
IRS990/FundraisingDirectExpensesAmt034613
IRS990/FundraisingGrossIncomeAmt028815
IRS990/GainOrLossGrp/OtherAmt0131543
IRS990/GainOrLossGrp/SecuritiesAmt0528800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02815885
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03445467
IRS990/GrossReceiptsAmt010882864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt04217
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt013646
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0WI
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt056630
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5798
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015604
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IRS990/OtherExpensesGrp/TotalAmt29980
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018347
IRS990/PrincipalOfficerNm0MARIBETH HETHERINGTON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SWIM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02148743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4183791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02148743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186045

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