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

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Run by 350 volunteers and 312 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $2.0M a year · 31% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$206K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $6.8M in investments, Pt X · Ln 11–13
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
17
named funders · $503K
Looks good: 17 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$993K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.7M
+9% vs prior year
Spent
$5.3M
To programs
78%
Net assets
$22.2M
By yearFY2020–FY2025
Revenue
$5.7M
FY2025▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.9M
FY2021$4.1M
FY2022$10.2M
FY2023$6.8M
FY2024$5.2M
FY2025$5.7M
Expenses
$5.3M
FY2025▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.8M
FY2021$3.6M
FY2022$3.8M
FY2023$4.1M
FY2024$4.6M
FY2025$5.3M
Net assets
$22.2M
FY2025▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$11.6M
FY2021$12.7M
FY2022$18.5M
FY2023$21.3M
FY2024$21.9M
FY2025$22.2M

From the FY2025 Form 990 (year ending May 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $4.2M Management & general 16% · $850K Fundraising 6% · $322K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $206K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$115,585Pt VII · Sec A
Associate Exec
$90,305Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Tonya Felhofer’s $116K as CEO is at the 42nd percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Thomas Beerntsen————$115,825$113,000
Tonya Felhofer$115,585$101,242$54,910———
Heidi Erickson——$89,253$100,652——
Sherri Dantoin$90,305$84,511$86,805—$79,312$76,396

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Door County YMCA INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers programs to build healthy spirit, mind, and body through Christian principles.

Questions for Door County YMCA INC

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Provided by the organization

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3 programs · $4.2M · in their own filed words · FY2024
01

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…

$3.1Mprogram expense
02

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.

$1.1Mprogram expense
03

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…

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 17 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$5.7M
Ln 12
Fees for servicesLn 2g$3.5M
Gifts and grantsLn 1h$1.4M
Investment incomeLn 3$672K
Money outPt IX
$5.3M
Ln 25
Programscol B$4.2M
Managementcol C$850K
Fundraisingcol D$322K
Owns and owesPt X
$22.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$23.2M
LiabilitiesLn 26$993K
PeoplePt VI, VII
20
listed · VII A
PaidVII A2
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$296K
Noncash giftsLn 1g$61K
Fundraising eventsLn 1c$42K
Fees for servicesLn 2g$3.5M
Investment incomeLn 3$672K
Other incomeLn 4–11$79K
Gains on assetsLn 7$439K
Total revenueLn 12$5.7M
Assets in detailPt X, end of year
CashLn 1$86K
SavingsLn 2$1.0M
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$6.8M
Land, buildings, equipmentLn 10c$14.7M
Other assetsLn 15$0
Total assetsLn 16$23.2M
LiabilitiesLn 26$993K
Net assetsLn 32$22.2M
OperationsPt I, VI
EmployeesI 5312
VolunteersI 6350
Fiscal year endsHeaderMay
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$531K$1.1M
InvestmentsLn 11–13$6.2M$6.8M
Land, buildings, equipmentLn 10c$15.3M$14.7M
Total assetsLn 16$24.0M$23.2M
LiabilitiesLn 26$2.2M$993K
Net assetsLn 32$21.9M$22.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$0$0
Pay of current officers, directors and key staffLn 5$210K$130K$80K
Other salaries and wagesLn 7$2.2M$1.9M$164K$130K
Pension plan contributionsLn 8$101K$69K$18K$14K
Other employee benefitsLn 9$238K$162K$42K$33K
Payroll taxesLn 10$177K$140K$20K$16K
Accounting feesLn 11c$88K$88K
Investment management feesLn 11f$30K$30K
Other fees for servicesLn 11g$231K$71K$147K$14K
Advertising and promotionLn 12$54K$21K$13K$19K
Office expensesLn 13$496K$449K$32K$16K
OccupancyLn 16$404K$383K$22K
TravelLn 17$14K$14K$280$43
Conferences, conventions and meetingsLn 19$3K$2K$767$238
InterestLn 20$5K$5K
Payments to affiliatesLn 21$60K$0$60K$0
Depreciation, depletion and amortizationLn 22$981K$927K$54K
InsuranceLn 23$58K$58K
Other expenses (24a–d)Ln 24$31K$29K$1K$250
All other expensesLn 24e−$34K$0−$34K$0
Total functional expensesLn 25$5.3M$4.2M$850K$322K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $5.7M$5.3M$398K$22.2M 990 PDF
FY2024 $5.2M$4.6M$627K$21.9M 990 PDF
FY2023 $6.8M$4.1M$2.7M$21.3M 990 PDF
FY2022 $10.2M$3.8M$6.4M$18.5M 990 PDF
FY2021 $4.1M$3.6M$509K$12.7M 990 PDF
FY2020 $5.9M$4.8M$1.1M$11.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $5,733,069 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,094,898$1,447,243
I-9 Program service revenuePrior year $3,376,013$3,535,147
I-10 Investment incomePrior year $794,869$672,014
I-11 Other revenuePrior year $50,832$78,665
I-12 Total revenuePrior year $5,316,612$5,733,069
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,710,237$2,914,547
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,909,977$2,420,481
I-18 Total expensesPrior year $4,620,214$5,335,028
I-19 Revenue less expensesPrior year $696,398$398,041
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,733,069 across 14 lines filed
VIII-1a Federated campaigns$9,277
VIII-1b Membership dues$0
VIII-1c Fundraising events$42,418
VIII-1d Related organizations$0
VIII-1e Government grants$295,625
VIII-1f All other contributions, gifts and grants$1,099,923
VIII-1g Noncash contributions (included above)$61,024
VIII-1h Total contributions, gifts and grants$1,447,243
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,535,147$3,535,147
VIII-3 Investment incomeExcluded from tax $232,965$232,965
VIII-7 Net gain or loss on sales of assetsExcluded from tax $439,049$439,049
VIII-8 Net income from fundraising eventsExcluded from tax $24,916$24,916
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $53,749$53,749
VIII-12 Total revenueRelated to mission $3,588,896 · Unrelated business $0 · Excluded from tax $696,930$5,733,069
Part IX · Statement of functional expenses $5,335,028 across 20 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-5 Pay of current officers, directors and key staffManagement $130,165 · Fundraising $80,051$210,216
IX-7 Other salaries and wagesPrograms $1,895,257 · Management $163,804 · Fundraising $129,634$2,188,695
IX-8 Pension plan contributionsPrograms $69,138 · Management $17,947 · Fundraising $14,133$101,218
IX-9 Other employee benefitsPrograms $162,319 · Management $42,137 · Fundraising $33,181$237,637
IX-10 Payroll taxesPrograms $140,441 · Management $20,277 · Fundraising $16,063$176,781
IX-11c Accounting feesManagement $88,029$88,029
IX-11f Investment management feesManagement $30,406$30,406
IX-11g Other fees for servicesPrograms $70,911 · Management $146,596 · Fundraising $13,709$231,216
IX-12 Advertising and promotionPrograms $21,428 · Management $13,392 · Fundraising $18,751$53,571
IX-13 Office expensesPrograms $448,560 · Management $31,539 · Fundraising $15,709$495,808
IX-16 OccupancyPrograms $382,670 · Management $21,506$404,176
IX-17 TravelPrograms $14,129 · Management $280 · Fundraising $43$14,452
IX-19 Conferences, conventions and meetingsPrograms $1,894 · Management $767 · Fundraising $238$2,899
IX-20 InterestManagement $4,761$4,761
IX-21 Payments to affiliatesPrograms $0 · Management $59,530 · Fundraising $0$59,530
IX-22 Depreciation, depletion and amortizationPrograms $926,918 · Management $54,236$981,154
IX-23 InsuranceManagement $57,858$57,858
IX-24 Other expenses (24a–d)Programs $29,230 · Management $1,491 · Fundraising $250$30,971
IX-24e All other expensesPrograms $0 · Management −$34,350 · Fundraising $0−$34,350
IX-25 Total functional expensesPrograms $4,162,895 · Management $850,371 · Fundraising $321,762$5,335,028
Part X · Balance sheet $23,165,327 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $174,967$86,284
X-2 Savings and temporary cash investmentsStart of year $355,550$1,044,943
X-3 Pledges and grants receivableStart of year $1,942,427$437,177
X-4 Accounts receivableStart of year $64,310$49,396
X-8 Inventories for sale or useStart of year $13,646$10,659
X-9 Prepaid expenses and deferred chargesStart of year $18,347$31,510
X-10c Land, buildings and equipment, netStart of year $15,300,080$14,733,350
X-11 Publicly traded securitiesStart of year $6,171,583$6,772,008
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $24,040,910$23,165,327
X-17 Accounts payable and accrued expensesStart of year $258,072$232,287
X-19 Deferred revenueStart of year $59,862$70,705
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $225,515$192,527
X-25 Other liabilitiesStart of year $7,011$10,220
X-26 Total liabilitiesStart of year $2,185,324$993,165
X-27 Net assets without donor restrictionsStart of year $17,018,822$16,694,415
X-28 Net assets with donor restrictionsStart of year $4,836,764$5,477,747
X-32 Total net assets or fund balancesStart of year $21,855,586$22,172,162
X-33 Total liabilities and net assetsStart of year $24,040,910$23,165,327
Part XI · Reconciliation of net assets $22,172,162 net assets at year end
XI-1 Total revenue$5,733,069
XI-2 Total expenses$5,335,028
XI-3 Revenue less expenses$398,041
XI-4 Net assets at start of year$21,855,586
XI-5 Net unrealized gains (losses) on investments−$81,465
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$22,172,162

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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