2024-05-13T14:24:34-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 391925617 BOYS AND GIRLS CLUB OF DANE COUNTY INC BOYS 6086614726 5215 VERONA ROAD FITCHBURG WI 53713 MICHAEL JOHNSON PRESIDENT & CEO 6086614726 2024-05-10 1 MICHAEL JOHNSON 999009999 1 JASON STEPHENS CPA P01263225 6082744020 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHAEL JOHNSON 5215 VERONA ROAD FITCHBURG WI 53713 10164551 0 X WWW.BGCDC.ORG X 1998 WI SOCIAL, RECREATION, PERSONAL & EDUCATIONAL DEVELOPMENT, PHYSICAL EDUCATION, CULTURAL ENRICHMENT, OUTDOOR & ENVIRONMENTAL ACTIVITIES, & CITIZENSHIP & LEADERSHIP TRAINING TO BOYS & GIRLS AGE SEVEN THROUGH EIGHTEEN. 27 27 160 1430 0 0 16588616 9640785 121149 307385 -14542 118299 -382778 -532096 16312445 9534373 323836 2880421 0 0 4196302 4855080 0 0 700262 2664910 2624219 7185048 10359720 9127397 -825347 25066282 25349543 3406420 4239899 21659862 21109644 X BOYS & GIRLS CLUB OF DANE COUNTY WILL INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS. 0 0 3505486 2860364 0 SKILLED TRADES THE REGIONAL WORKFORCE CENTER AIMS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLEESPECIALLY THOSE IN NEEDTO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS. IT IS A PROGRAM DESIGNED TO EDUCATE AND SUPPORT INTERESTED YOUTH TO PURSUE CAREERS AS PLUMBERS, CARPENTERS, HVAC TECHNICIANS, ELECTRICIANS, AND MORE. HERE, PARTNERS AND VOLUNTEERS WILL TRAIN HUNDREDS OF YOUNG PEOPLE IN THE SKILLED TRADES, GIVING THEM A NEW PATH FORWARD. 1925579 8798 0 EDUCATION & CAREER DEVELOPMENT THE CLUB'S EDUCATION, CAREER, AND SCHOOL-BASED PROGRAMS UNIQUELY INTEGRATE WITH LOCAL SCHOOL DISTRICTS TO MITIGATE OPPORTUNITY GAPS, AND HELP PROVIDE YOUTH WITH THE RESOURCES AND EXPERIENCES NEEDED TO REACH THEIR FULL POTENTIAL.TEENS OF PROMISE (TOPS) A HIGH-INTENSITY, IN-SCHOOL AND OUT-OF-SCHOOL PARTNERSHIP BETWEEN MADISON METROPOLITAN SCHOOL DISTRICT (AVID) AND THE CLUB (TOPS TEENS OF PROMISE) FOCUSED ON SUPPORTING STUDENTS TO DEVELOP THE WRITING, INQUIRY, COLLABORATION, ORGANIZATION, AND READING SKILLS NEEDED TO BE COLLEGE AND CAREER READY.COLLEGE SUCCESS THE CLUB PROVIDES COLLEGE PREP SERVICES FOR HIGH SCHOOL AND COLLEGE STUDENTS BUILT ON A FOUNDATION OF ACADEMIC MONITORING, TUTORING, AND CASE MANAGEMENT. COLLEGE READY SCHOLARS THROUGH A PARTNERSHIP WITH VERONA AREA HIGH SCHOOL, THE CLUB PROVIDES SUPPORT FOR 9TH-12TH GRADE STUDENTS, ENSURING MEMBERS ARE EQUIPPED WITH ACADEMIC AND PERSONAL TOOLS TO GRADUATE FROM HIGH SCHOOL AND BE PREPARED FOR COLLEGE ENROLLMENT AND COMPLETION.CAREER DEVELOPMENT THE CLUB PROVIDES MEANINGFUL IN-PERSON AND DIGITAL WORK-BASED LEARNING OPPORTUNITIES FOR HIGH SCHOOL AND COLLEGE STUDENTS. PARTICIPANTS CONSIDER THEIR CAREER INTEREST, SET GOALS RELATED TO THEIR JOB SKILLS, CONNECT WITH AND LEARN FROM PROFESSIONALS AND BUILD SKILLS IN NETWORKING, COLLABORATION, COMMUNICATION, AND TECHNOLOGY. 1198563 11259 191468 REGIONAL CLUBS - SUN PRAIRIE THE CLUB PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN FROM AGE 2.5 THROUGH HIGH SCHOOL AGE.WALWORTH COUNTY THE CLUB PROVIDES VARIOUS ENRICHMENT PROGRAMS IN WALWORTH COUNTY BY WORKING WITH CHILDREN FROM JUNIOR HIGH THROUGH HIGH SCHOOL.CLUB ON THE SQUARE THE CLUB PROVIDES ACCESS TO SERVICES, AND MEETING AND TRAINING SPACE IN DOWNTOWN MADISON FOR VOLUNTEERS, GRASSROOTS ORGANIZATIONS, COMMUNITY MEMBERS, AND STUDENTS. 853599 0 34270 ALLIED LOCATION THE CLUB PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT ITS ALLIED LOCATION. 773344 0 81647 TAFT LOCATION THE CLUB PROVIDES HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES BY WORKING WITH CHILDREN FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT ITS TAFT LOCATION. 126091 0 0 COMMUNITY ENGAGEMENT & SUPPORT THE COMMUNITY ENGAGEMENT AND SUPPORT PROGRAM RESPONDS TO NEEDS OF OUR MEMBERS AND FAMILIES, PROVIDING ACCESS, RESOURCES, AND SUPPORT THROUGH PROGRAMS SUCH AS THE BACK TO SCHOOL CAMPAIGN, MARTIN LUTHER KING CELEBRATION, AND COVID VACCINE AWARENESS. 1753034 0 115917 8382662 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 69 0 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X WENDI SPEED 6086614726 5215 VERONA ROAD FITCHBURG WI 53713 MICHAEL JOHNSON PRESIDENT & CEO 40.00 1.00 X 355542 0 53527 KELLY KLEVEN CHIEF FINANCIAL OFFICER THRU DEC. 40.00 X 75923 0 29987 WENDI SPEED CHIEF FINANCIAL OFFICER BEG. JAN. 40.00 X 0 0 0 SARAH GHEE CHIEF OPERATING OFFICER 40.00 X 151256 0 22132 LAURA FORD-HARRIS CHIEF DEVELOPMENT OFFICER 40.00 X 117966 0 16761 TERRY BOLZ CHAIRPERSON THRU NOVEMBER 1.00 X X 0 0 0 SALVADOR CARRANZA CHAIRPERSON 1.00 2.00 X X 0 0 0 ANTHONY HUDSON VICE CHAIRPERSON THRU FEBRUARY 1.00 1.00 X X 0 0 0 CHRIS FORTUNE VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 BOB WALKOWIAK TREASURER 1.00 1.00 X X 0 0 0 RICHARD HEINEMANN SECRETARY 1.00 2.00 X X 0 0 0 GREG ALBERT DIRECTOR 1.00 X 0 0 0 JIM BUCHHEIM DIRECTOR 1.00 X 0 0 0 MILDRED COBY DIRECTOR 1.00 X 0 0 0 SYLVIA CZERNIAK DIRECTOR 1.00 X 0 0 0 PETER GRAY DIRECTOR 1.00 X 0 0 0 MALORIE HEPNER DIRECTOR 1.00 X 0 0 0 TANNER JEAN-LOUIS DIRECTOR 1.00 X 0 0 0 CINDY KUHRASCH DIRECTOR 1.00 X 0 0 0 SEAN LABORDE DIRECTOR 1.00 X 0 0 0 DWAYNE MADDOX DIRECTOR 1.00 X 0 0 0 JOY MATTHEWS DIRECTOR 1.00 X 0 0 0 JACK MCKENZIE DIRECTOR 1.00 X 0 0 0 AARON OLSON DIRECTOR 1.00 X 0 0 0 LESLIE PETTY DIRECTOR 1.00 1.00 X 0 0 0 SCOTT RESNICK DIRECTOR 1.00 X 0 0 0 NESTOR RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JENNY SANTEK DIRECTOR 1.00 X 0 0 0 THAD SCHUMACHER DIRECTOR 1.00 X 0 0 0 MELANIE THEIL DIRECTOR 1.00 X 0 0 0 PAUL TONNESEN DIRECTOR 1.00 X 0 0 0 JOHN TUCKER DIRECTOR 1.00 X 0 0 0 ASTRID VACCARO DIRECTOR 1.00 X 0 0 0 NASRA WEHELIE DIRECTOR 1.00 X 0 0 0 CARL KUGLER DIRECTOR THRU FEBRUARY 1.00 X 0 0 0 700687 0 122407 3 0 1 0 JUSTICE & JUSTICE LLC PO BOX 259883 MADISON WI 53725 CLEANING SERVICE 106375 1 76535 1007587 494637 2522390 5539636 550666 9640785 PROGRAM FEES 624110 307385 307385 307385 105409 105409 61550 48660 12890 12890 12890 0 1007587 581418 -581418 -581418 8113 100 8013 8013 41309 41309 41309 9534373 307385 0 -413797 2868642 2868642 11779 11779 631511 101825 373299 156387 3476310 2632945 499105 344260 38940 29493 5591 3856 354911 268808 50956 35147 353408 267670 50740 34998 96100 96100 104217 75954 8388 19875 107392 99537 22 7833 94930 68763 15163 11004 81604 70380 4221 7003 602775 477157 104475 21143 19154 14882 2278 1994 248312 191744 18962 37606 346919 329704 14560 2655 56981 45442 7080 4459 SUPPLIES 761334 748630 11302 1402 DUES AND SUBSCRIPTIONS 47604 38344 5677 3583 56897 40963 8877 7057 10359720 8382662 1276796 700262 3716813 3476823 734903 1717072 3824059 2782712 24091 46824 4704500 4704500 280649 287139 9477903 2886576 6219866 6591327 5561401 5743146 25066282 25349543 477425 435220 15000 14500 200469 125729 1986150 1950927 727376 1713523 3406420 4239899 X 7429341 3827067 14230521 17282577 21659862 21109644 25066282 25349543 X -825347 275129 X 0 1 X 1 1 1 X 5207328 6906575 11369922 16588616 9640785 49713226 5207328 6906575 11369922 16588616 9640785 49713226 11221537 38491689 12196 6071 497 14386 105409 138559 49851785 1799835 0.77210 0.77710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4442387 9306 -141995 8502 36196 4265000 223386 4400095 -163015 8277 9802 4442387 308151 -75013 6946 2806 223386 312074 -314 3609 308151 288026 13500 23547 9737 3262 312074 0.24992 0.75008 0.00000 1 0 500117 500117 7121125 2085432 5035693 10397 7156 3241 1701892 767821 934071 144372 26167 118205 6591327 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 475380 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 5267766 5743146 DEFERRED LOANS 655261 REFUNDABLE ADVANCE 1058262 1713523 PART IV, LINE 2B: THE BOYS AND GIRLS CLUB OF DANE COUNTY, INC. ACTS AS FISCAL AGENT FOR THE WISCONSIN STATE ALLIANCE OF BOYS AND GIRLS CLUBS, THE BLACK MEN COALITION OF DANE COUNTY, AND VEL PHILLIPS. THE ACTIVITIES OF THESE GROUPS ARE CLOSELY ALIGNED WITH THE ORGANIZATION'S INTERESTS AND GOALS. REPRESENTATIVES FROM THESE GROUPS HAVE REGULAR INTERACTION WITH THE ORGANIZATION'S MANAGEMENT. PART V, LINE 4: THE CLUB'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT THE MISSION OF THE CLUB AND THE SKILLED TRADES CENTER. MOVE4BGC BIKE RIDE 646945 646945 4358 52325 354284 HEARTS FOR HELPING 249579 249579 6500 18160 92103 1 111063 111063 187 53501 1007587 1007587 11045 70485 499888 581418 -581418 1 BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC 5215 VERONA ROAD FITCHBURG WI 53711 874664285 501(C)(3) 0 2553832 FAIR MARKET VALUE CONSTRUCTION IN PROGRESS CONSTRUCTION OF THE MCKENZIE REGIONAL WORKFORCE DEVELOPMENT CENTER. WRTPBIG STEP 3841 W WISCONSIN AVE MILWAUKEE WI 53208 510137037 501(C)(3) 214630 0 GENERAL PURPOSES MADISON AREA BUILDERS ASSOCIATION 5936 SEMINOLE CENTRE CT STE 203 FITCHBURG WI 53711 390768547 501(C)(6) 44270 0 GENERAL PURPOSES HABITAT FOR HUMANITY 6201 ODANA ROAD MADISON WI 53719 391592769 501(C)(3) 39151 0 GENERAL PURPOSES SUN PRAIRIE AREA SCHOOL DISTRICT 501 S BIRD ST SUN PRAIRIE WI 53590 396001163 GOVERNMENT 6822 0 GENERAL PURPOSES 4 1 SCHOLARSHIPS 15 11779 PART I, LINE 2: THE ORGANIZATION DISBURSES SCHOLARSHIP FUNDS DIRECTLY TO THE RECIPIENT'S EDUCATIONAL INSTITUTION. BEFORE THE ORGANIZATION DISBURSES FUNDS IT MUST RECEIVE FROM THE EDUCATIONAL INSTITUTION THE RECIPIENT'S TRANSCRIPT TO VERIFY ENROLLMENT. THE ORGANIZATION REQUIRED WRITTEN PROGRESS AND FINAL REPORTS FROM EACH OF THE GRANTEES BEFORE THE THE 2ND AND FINAL INSTALLMENTS OF THE GRANT AWARDS WERE PAID OUT. X X 0 0 0 0 0 0 0 0 0 MICHAEL JOHNSON PRESIDENT & CEO 255419 0 100123 0 0 0 31900 0 21627 0 409069 0 0 0 SARAH GHEE CHIEF OPERATING OFFICER 138256 0 13000 0 0 0 15501 0 6631 0 173388 0 0 0 X 1 119444 COST/SELLING PRICE X 1 1500 COST/SELLING PRICE X BUILDING & LAND 1 286731 COST/SELLING PRICE X FUNDRAISING SUPPLIES 127 123021 COST/SELLING PRICE X HOLIDAY WISH LIST ITEMS 41 9617 COST/SELLING PRICE X GIFT CARDS 15 3703 COST/SELLING PRICE X BACK TO SCHOOL SUPPLIES 13 2739 COST/SELLING PRICE X SKILLED TRADES SUPPLIES 1 2556 COST/SELLING PRICE X ADMIN ITEMS - CAMERA, STORAGE TUBS, ETC. 3 1355 COST/SELLING PRICE 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN B. PART I, LINE 32B: THE ORGANIZATION HIRED A THIRD PARTY TO SELL COLLECTIBLES RECEIVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, THE PRESIDENT & CEO, AND MANAGEMENT AND THEN PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. COPIES OF THE APPROVED 990 ARE PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS ARE GIVEN A STATEMENT TO DISCLOSE CONFLICTS OF INTEREST. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND THE ORGANIZATION'S MANAGEMENT FOR POTENTIAL CONFLICTS OF INTEREST. ANY DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE INVOLVED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD CHAIR CONDUCTED A PERFORMANCE REVIEW OF THE PRESIDENT & CEO AND COMPARED COMPENSATION FOR THE POSITION TO COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD CHAIR APPROVED A COMPENSATION PACKAGE. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE REVIEW AND DETERMINES THE COMPENSATION FOR MICHAEL AS OUTLINED IN HIS CONTRACT. THE CONTRACT OUTLINES ANNUAL SALARY INCREASES AND PERFORMANCE INCENTIVES. THE PRESIDENT & CEO HAS EXECUTIVE AUTHORITY TO DETERMINE AND SET PAY RATES FOR THE REST OF THE ORGANIZATION. THIS IS DONE WITH AN ORGANIZATION COMPENSATION CHART THAT IS BASED ON GUIDELINES FROM BOYS & GIRLS CLUBS OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 275,129. THE BURKE FOUNDATION INC 320 E BUFFALO ST STE 600 MILWAUKEE WI 53202 391828760 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I N/A 0 BOYS & GIRLS CLUBS OF DANE COUNTY LEGACY FOUNDATION INC 5215 VERONA ROAD FITCHBURG WI 53711 874618323 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I BOYS AND GIRLS CLUB OF DANE COUNTY INC 1 BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC 5215 VERONA ROAD FITCHBURG WI 53711 874664285 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I BOYS AND GIRLS CLUB OF DANE COUNTY INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC B 2553832 BOOK VALUE