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← DOOR COUNTY COMMUNITY FOUNDATION INC

Form 990 for tax year 2024

Filed by DOOR COUNTY COMMUNITY FOUNDATION INC.

Totals

Total revenue
$14,762,286
Total expenses
$10,283,501
Contributions and grants received
$10,509,104
Grants paid
$9,054,329
Program service revenue
$0
Investment income
$4,146,251
Other revenue
$106,931
Total assets, end of year
$63,628,140
Total liabilities, end of year
$14,630,909
Net assets or fund balances, end of year
$48,997,231
Program services expenses (Part IX)
$9,738,477
Management and general expenses
$435,706
Fundraising expenses
$109,318
Program service expenses (Part III)
$9,738,477

Program services were 94.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $10,509,104

  • 1g · Noncash contributions included above

    $2,671,754

  • 3 · Investment income

    total $1,858,610 · excluded $1,858,610

  • 7a · Gross sales of assets other than inventory

    securities $33,162,487

  • 7b · Less cost or other basis and sales expenses

    securities $30,874,846

  • 7c · Gain or loss

    securities $2,287,641

  • 7d · Net gain or loss

    total $2,287,641 · excluded $2,287,641

  • 8a · Fundraising events: gross income

    $18,750

  • 8b · Fundraising events: direct expenses

    $17,894

  • 8c · Net income from fundraising events

    total $856 · excluded $856

  • 11a · Other revenue: ADMINISTRATIVE AND CAMPAIGN FEE I

    total $105,361 · related or exempt $105,361

  • 11b · Other revenue: EXPANDED SERVICES FEE INCOME

    total $20,611 · related or exempt $20,611

  • 11c · Other revenue: CHANGE IN VALUE OF LIFE INSURANCE

    total -$19,897 · related or exempt -$19,897

  • 11e · Other revenue, total

    $106,075

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,049,735 · program services $9,049,735

  • 2 · Grants to domestic individuals

    total $4,594 · program services $4,594

  • 5 · Compensation of officers, directors and key employees

    total $174,228 · program services $174,228

  • 7 · Other salaries and wages

    total $346,404 · program services $54,809 · management and general $229,037 · fundraising $62,558

  • 9 · Other employee benefits

    total $64,178 · program services $29,522 · management and general $29,522 · fundraising $5,134

  • 10 · Payroll taxes

    total $39,479 · program services $15,487 · management and general $15,487 · fundraising $8,505

  • 11a · Fees: management

    total $30,518 · program services $30,518

  • 11g · Fees: other

    total $37,727 · program services $16,320 · management and general $21,377 · fundraising $30

  • 12 · Advertising and promotion

    total $2,290 · program services $1,145 · management and general $916 · fundraising $229

  • 13 · Office expenses

    total $17,796 · program services $8,898 · management and general $8,898

  • 14 · Information technology

    total $84,718 · program services $42,359 · management and general $33,887 · fundraising $8,472

  • 16 · Occupancy

    total $80,007 · program services $40,003 · management and general $32,003 · fundraising $8,001

  • 17 · Travel

    total $9,944 · program services $4,972 · management and general $4,972

  • 22 · Depreciation, depletion and amortization

    total $8,928 · program services $4,464 · management and general $4,464

  • 23 · Insurance

    total $16,999 · management and general $16,999

  • 24a · Other expenses: INVESTMENT FEES

    total $143,036 · program services $143,036

  • 24b · Other expenses: BAD DEBTS

    total $81,000 · program services $81,000

  • 24c · Other expenses: PRINTING & COPYING

    total $41,000 · program services $20,500 · management and general $16,400 · fundraising $4,100

  • 24d · Other expenses: MISCELLANEOUS

    total $34,130 · program services $10,935 · management and general $11,517 · fundraising $11,678

  • 24e · All other expenses

    total $16,790 · program services $5,952 · management and general $10,227 · fundraising $611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,472 · end of year $5,905

  • 2 · Savings and temporary cash investments

    beginning of year $3,388 · end of year $3,371

  • 3 · Pledges and grants receivable

    beginning of year $1,110,853 · end of year $660,861

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,034

  • 10a · Land, buildings and equipment: cost or other basis

    $495,293

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,287

  • 10c · Land, buildings and equipment, net

    beginning of year $318,034 · end of year $423,006

  • 11 · Investments: publicly traded securities

    beginning of year $54,938,201 · end of year $61,505,302

  • 15 · Other assets

    beginning of year $1,049,592 · end of year $1,029,695

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,157 · end of year $15,145

  • 18 · Grants payable

    beginning of year $6,899 · end of year $8,649

  • 25 · Other liabilities

    beginning of year $13,225,842 · end of year $14,607,115

  • 27 · Net assets without donor restrictions

    beginning of year $43,086,789 · end of year $48,336,370

  • 28 · Net assets with donor restrictions

    beginning of year $1,193,887 · end of year $660,861

Mission and programs · 2024

Mission

TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS, TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND OTHER CHARITABLE ORGANIZATIONS IN DOOR COUNTY, WISCONSIN.

Activities or mission (Part I)

INSPIRING PEOPLE TO GIVE BACK TO SUSTAIN AND ADVANCE THE COMMUNITY WE LOVE.

  • 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.

    Expenses $9,738,477 · Grants $9,054,329

As filed on the 2024 return.

Listed in Part VII

  • Vicki Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Donna Scattergood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen O'Hearn

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Keith Mutchler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Herlache

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Inge Alverson Bacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dick Egan

    EMERITUS DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Vander Heiden

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Ottum

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John McGinnis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Bykowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Gorchynsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Jeanquart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Westbrook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bret Bicoy

    PRESIDENT & CEO

    Total calculated
    $174,228
    From this org
    $174,228
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,228
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $174,228

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
1 May 2026
IRS schema version
2024v5.5
Source object
202601259349300145

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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