Nonprofit · EIN 39-1738982
DOOR COUNTY YMCA INC
Also known as C-O ROBERT A ROSS
Tax-exempt · STURGEON BAY, WI 54235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $5,733,069 | $5,335,028 | $398,041 | $23,165,327 | $993,165 | $22,172,162 |
| May 31, 2024 | 990 | $5,247,242 | $4,620,214 | $627,028 | $24,040,910 | $2,185,324 | $21,855,586 |
| May 31, 2023 | 990 | $6,834,634 | $4,103,755 | $2,730,879 | $22,460,055 | $1,196,299 | $21,263,756 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,447,243
- of which government grants
- $295,625
- Program service revenue
- $3,535,147
- Investment income
- $672,014
- Net gain from sales of assets
- $439,049
- Net income from fundraising events
- $24,916
- Other revenue
- $78,665
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $210,216
- Other salaries and wages
- $2,188,695
- Salaries, compensation and benefits (total)
- $2,914,547
- Professional fundraising fees
- $0
- Accounting fees
- $88,029
- Occupancy
- $404,176
- Travel
- $14,452
- Depreciation
- $981,154
- Program services (functional)
- $4,162,895
- Management and general (functional)
- $850,371
- Fundraising (functional)
- $321,762
Balance sheet and other
- Total assets, start of year
- $24,040,910
- Total assets, end of year
- $23,165,327
- Total liabilities, end of year
- $993,165
- Net assets, end of year
- $22,172,162
- Land, buildings and equipment
- $14,733,350
- Publicly traded securities
- $6,772,008
- Net assets without donor restrictions
- $16,694,415
- Net assets with donor restrictions
- $5,477,747
- Gross receipts
- $5,757,514
- Employees
- 267
- Volunteers
- 200
- Year formed
- 1987
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tonya Felhofer | CEO Officer | 45 | $115,585 | $27,808 |
| Sherri Dantoin | Associate Exec Officer | 45 | $90,305 | $16,006 |
| Cheryl Wederquist | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Maribeth Hetherington | Past CVO Trustee or director, Officer | 4 | $0 | $0 |
| Ryan Hoernke | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Tyler Pluff | CVO Trustee or director, Officer | 2 | $0 | $0 |
| Brian Stephens | Director Trustee or director | 2 | $0 | $0 |
| Cindy Livingston | Director Trustee or director | 2 | $0 | $0 |
| Dan Tjernagel | Director Trustee or director | 2 | $0 | $0 |
| Deb Hogan | Director Trustee or director | 2 | $0 | $0 |
| Don Helm | Director Trustee or director | 2 | $0 | $0 |
| Glenn Timmerman | Director Trustee or director | 4 | $0 | $0 |
| Gloria Heck | Director Trustee or director | 2 | $0 | $0 |
| Jackie Kane | Director Trustee or director | 3 | $0 | $0 |
| Jeff Lutsey | Director Trustee or director | 3 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maggie Peterman | Director Trustee or director | 2 | $0 |
| Peter Kerwin | Director Trustee or director | 2 | $0 |
| Renuka Jandu | Director Trustee or director | 2 | $0 |
| Sally Pfeifer | Director Trustee or director | 5 | $0 |
| Steve Abrahamson | Director Trustee or director | 2 | $0 |
990 for the year ended May 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONYA FELHOFER | CEO Officer | 45 | $101,242 | $23,764 |
| SHERRI DANTOIN | ASSOCIATE EXECUTIVE Officer | 45 | $84,511 | $14,217 |
| SALLY PFEIFER | CVO Trustee or director, Officer | 5 | $0 | $0 |
| TYLER PLUFF | VICE CHAIR OF BOARD Trustee or director, Officer | 2 | $0 | $0 |
| MARIBETH HETHERINGTON | VICE CVO Trustee or director, Officer | 4 | $0 | $0 |
| RYAN HOERNKE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CHERYL WEDERQUIST | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| STEVE ABRAHAMSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DEB HOGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RENUKA JANDU | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JACKIE KANE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CINDY LIVINGSTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF LUTSEY | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MAGGIE PETERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRIAN STEPHENS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLENN TIMMERMAN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| DAN TJERNAGEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ABIGEAL TOLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLORIA HECK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PETER KERWIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| YANA ZENEFSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRI DANTOIN | ASSOCIATE EXECUTIVE Officer | 45 | $86,805 | $14,170 |
| HEIDI ERICKSON | PAST CEO Officer | 45 | $89,253 | $6,767 |
| TONYA FELHOFER | CEO Officer | 45 | $54,910 | $21,245 |
| SALLY PFEIFER | CVO Trustee or director, Officer | 5 | $0 | $0 |
| MARIBETH HETHERINGTON | VICE CVO Trustee or director, Officer | 4 | $0 | $0 |
| RYAN HOERNKE | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CHERYL WEDERQUIST | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MIKE FELHOFER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| STEVE ABRAHAMSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANE HILLSTROM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEB HOGAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RENUKA JANDU | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JACKIE KANE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| CINDY LIVINGSTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JEFF LUTSEY | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| MIKE MCCUTCHEON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MAGGIE PETERMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TYLER PLUFF | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALANA RABACH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN STEPHENS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GLENN TIMMERMAN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DAN TJERNAGEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ABIGEAL TOLEY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JIM VANDER HEIDEN | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 MICHIGAN ST, STURGEON BAY, WI 54235-3706
- Principal officer (990 for 2024)
- Don Helm, 1900 Michigan St, Sturgeon Bay, WI 54235
- Signed the 990
- Sherri Dantoin, Associate Executive
- Phone
- (920) 743-4949
- Website
- WWW.DOORCOUNTYYMCA.ORG
- Return prepared by
- Hawkins Ash CPAs LLP
Mission
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.
Program accomplishments
- 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.Expenses $3,074,680 · revenue $2,975,312
- 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.Expenses $1,088,215 · revenue $613,584
- 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.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1738982
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $23,165,327
- Income (IRS master file)
- $5,757,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $5,733,069 | $5,335,028 | $23,165,327 | XML |
| 990 | May 2024 | $5,247,242 | $4,620,214 | $24,040,910 | XML |
| 990 | May 2023 | $6,834,634 | $4,103,755 | $22,460,055 | XML |
| 990 | May 2022 | $10,231,030 | $3,844,613 | $19,659,500 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1738982).
Questions about DOOR COUNTY YMCA INC
- What is the EIN of DOOR COUNTY YMCA INC?
- The employer identification number (EIN) of DOOR COUNTY YMCA INC is 39-1738982.
- Is DOOR COUNTY YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to DOOR COUNTY YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOOR COUNTY YMCA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOOR COUNTY YMCA INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOOR COUNTY YMCA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of DOOR COUNTY YMCA INC?
- The 990 for the year ended May 31, 2025 names Don Helm.
- Who are the officers and directors of DOOR COUNTY YMCA INC?
- The 990 for the year ended May 31, 2025 lists 20 people; 2 received compensation from the organization, the highest $115,585 (Tonya Felhofer, CEO).
- How much revenue does DOOR COUNTY YMCA INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $5,733,069, expenses of $5,335,028 and total assets of $23,165,327 at year end.
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