2025-05-15T13:56:24-05:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 391925617 BOYS AND GIRLS CLUB OF DANE COUNTY INC BOYS 6086614726 5215 VERONA ROAD FITCHBURG WI 53713 MICHAEL JOHNSON PRESIDENT & CEO 6086614726 2025-05-15 1 1 JASON STEPHENS CPA P01263225 6082744020 2025-05-15 2023 2025-03-06 01:10:19Z MICHAEL JOHNSON 5215 VERONA ROAD FITCHBURG WI 53713 10122759 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. 30 27 160 1400 0 0 9640785 9313344 307385 479347 118299 219364 -532096 -252307 9534373 9759748 2880421 1661666 0 0 4855080 4999879 0 0 863382 2624219 3612584 10359720 10274129 -825347 -514381 25349543 24575862 4239899 3457163 21109644 21118699 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 2691122 1602126 40180 SKILLED TRADES - THE CLUB PROVIDES A PROGRAM DESIGNED TO EDUCATE AND SUPPORT INTERESTED YOUTH TO PURSUE CAREERS AS PLUMBERS, CARPENTERS, HVAC TECHNICIANS, ELECTRICIANS, AND MORE. PARTNERS AND VOLUNTEERS TRAIN HUNDREDS OF YOUNG PEOPLE IN THE SKILLED TRADES, GIVING THEM A NEW PATH FORWARD. 2152276 30352 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 - PROVIDES SUPPORT SERVICES FOR AVID/TOPS HIGH SCHOOL SENIORS AND GRADUATES, INCLUDING PROGRAM-WIDE EVENTS, REGULAR OUTREACH TO STUDENTS, DIRECT ONE-ON-ONE COACHING, AND ELIGIBILITY FOR OTHER BGCDC OPPORTUNITIES. COACHES IDENTIFY THE BARRIERS THAT COLLEGE STUDENTS FACE AND CONNECT STUDENTS WITH THE RESOURCES NECESSARY TO SUCCEED. THIS PROGRAM IS AN EXTENSION OF THE SUPPORT OFFERED TO HIGH SCHOOL STUDENTS THROUGH AVID/TOPS.TOPS+ - A COLLEGE SCHOLARSHIP OPPORTUNITY AVAILABLE FOR AVID/TOPS STUDENTS, IN COLLABORATION WITH THE MADISON COLLEGE RISE PROGRAM. TOPS+ PROVIDES RESOURCES AND SUPPORT TO HELP STUDENTS TO STAY ON TRACK AND GRADUATE WITH THEIR DEGREE FROM MADISON COLLEGE IN 3 YEARS OR LESS. STUDENTS COMMIT TO ENTERING INTO AN ASSOCIATE DEGREE PROGRAM AT MADISON COLLEGE AND COMPLETING THEIR DEGREE BEFORE TRANSFERRING. STUDENTS RECEIVE THE SUPPORT OF A DEDICATED ADVISOR WHO WILL MEET REGULARLY WITH STUDENTS TO HELP THEM NAVIGATE THEIR EDUCATIONAL EXPERIENCE AND PROVIDE SUPPORT TO STAY ON TRACK WITH MEETING THEIR GOALS. ADDITIONALLY, STUDENTS RECEIVE A STIPEND FOR STAYING ON TRACK, A BUS PASS, FREE TEXTBOOKS AND SCHOOL SUPPLIES, EARLY REGISTRATION FOR COURSES, AND FREE TUTORING SUPPORT. 1518950 29188 255849 REGIONAL CLUBS MCKENZIE CLUB (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 OF ELEMENTARY SCHOOL AGE. MCKENZIE PRESCHOOL (SUN PRAIRIE) - AN EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN FROM AGE 2 -5. THROUGH CREATIVE CURRICULUM, STAFF PROVIDE THE BEST CARE AND EDUCATION TO FOSTER AND ENSURE POSITIVE, NURTURING RELATIONSHIPS BETWEEN TEACHERS AND STUDENTS TO ENSURE EACH CHILD CAN LEARN AND GROW TO THEIR FULL POTENTIAL. IN FY25, THIS PRESCHOOL WILL BE EXTENDED TO INCLUDE INFANT CARE FOR BABIES BEGINNING AT SIX WEEKS OF 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. 816733 0 138394 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. 750092 0 44924 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. 1566825 0 183318 7929173 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 97 0 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MICHAEL JOHNSON 6086614726 5215 VERONA ROAD FITCHBURG WI 53713 SALVADOR CARRANZA CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 CHRIS FORTUNE VICE CHAIR OF THE BOARD 1.00 X X 0 0 0 NEIL STECHSCHULTE TREASURER 1.00 X X 0 0 0 RICHARD HEINEMANN SECRETARY 1.00 1.00 X X 0 0 0 GREG ALBERT DIRECTOR 1.00 X 0 0 0 JIM BUCCHEIM DIRECTOR THRU MARCH 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 EMERITUS CHAIR 1.00 1.00 X X 0 0 0 SCOTT RESNICK DIRECTOR 1.00 X 0 0 0 NESTOR RODRIGUEZ DIRECTOR 1.00 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 THIEL DIRECTOR 1.00 X 0 0 0 PAUL TONNESEN DIRECTOR 1.00 1.00 X 0 0 0 JOHN TUCKER DIRECTOR 1.00 X 0 0 0 ASTRID VACCARO DIRECTOR 1.00 1.00 X 0 0 0 NASRA WEHELIE DIRECTOR 1.00 X 0 0 0 ANTHONY COOPER DIRECTOR 1.00 X 0 0 0 STEVE LIPTON DIRECTOR 1.00 1.00 X 0 0 0 JOHN MCKENZIE DIRECTOR 1.00 2.00 X 0 0 0 CRAIG PARSONS DIRECTOR THRU JULY 1.00 X 0 0 0 MIKE DILLIS DIRECTOR 1.00 X 0 0 0 MICHAEL JOHNSON PRESIDENT & CEO 40.00 1.00 X 344645 0 92570 WENDI SPEED CHIEF FINANCIAL OFFICER 40.00 X 118104 0 9900 SARAH GHEE CHIEF OPERATING OFFICER 40.00 X 132521 0 19527 LAURA FORD-HARRIS CHIEF DEVELOPMENT OFFICER 40.00 X 117306 0 17622 712576 0 139619 4 0 1 0 MALONE'S CLEANING 1043 GAMMON LANE 6 MADISON WI 53719 CLEANING/DELIVERY SERVICES 367786 1 112921 755809 1053222 3119216 4272176 2030513 9313344 PROGRAM FEES 624110 479347 479347 479347 219364 219364 0 755809 363011 -363011 -363011 110704 110704 110704 9759748 479347 0 -32943 1571438 1571438 90228 90228 653719 100039 394115 159565 3656708 2781558 599849 275301 2401 1826 394 181 316535 240780 51924 23831 370516 281842 60779 27895 118229 118229 809837 625519 91655 92663 59311 54046 216 5049 146929 125607 15163 6159 58712 48464 4221 6027 682708 656331 12107 14270 23316 20291 690 2335 406086 324725 40881 40480 445916 425063 20853 73183 66823 3130 3230 SUPPLIES 607586 434240 35653 137693 DUES AND SUBSCRIPTIONS 44049 36316 4088 3645 136722 44037 27627 65058 10274129 7929173 1481574 863382 3476823 331978 1717072 2634764 2782712 2948611 46824 178717 4704500 4704500 287139 270234 10365757 3332492 6591327 7033265 5743146 6473793 25349543 24575862 435220 539765 14500 10500 125729 109232 1950927 1762164 1713523 1035502 4239899 3457163 X 3827067 10737576 17282577 10381123 21109644 21118699 25349543 24575862 X -514381 523436 X 0 1 X 1 1 1 X 6906575 11369922 16588616 9640785 9313344 53819242 6906575 11369922 16588616 9640785 9313344 53819242 10647170 43172072 6071 497 14386 105409 219364 345727 54164969 1740708 0.79700 0.77210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4265000 1010853 459885 176563 36807 5522368 4442387 9306 -141995 8502 36196 4265000 223386 4400095 -163015 8277 9802 4442387 308151 -75013 6946 2806 223386 312074 -314 3609 308151 0.20412 0.79588 0.00000 1 0 500117 500117 7426519 2287778 5138741 10397 8196 2201 2303102 1001976 1301126 125622 34542 91080 7033265 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 386367 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 6087426 6473793 DEFERRED LOANS 655261 REFUNDABLE ADVANCE 380241 1035502 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 FIVE INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT THE MISSION OF THE CLUB AND THE SKILLED TRADES CENTER. MOVE4BGC BIKE RIDE 477734 477734 18375 111385 61424 HEARTS FOR HELPING 210286 210286 11080 16985 96347 1 67789 67789 506 46909 755809 755809 29961 128370 204680 363011 -363011 1 BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC 5215 VERONA ROAD FITCHBURG WI 53711 874664285 501(C)(3) 53403 1285086 FAIR MARKET VALUE CONSTRUCTION IN PROGRESS CONSTRUCTION OF THE MCKENZIE REGIONAL WORKFORCE DEVELOPMENT CENTER. MADISON AREA BUILDERS ASSOCIATION 5936 SEMINOLE CENTRE CT STE 203 FITCHBURG WI 53711 390768547 501(C)(6) 61335 0 GENERAL PURPOSES HABITAT FOR HUMANITY 6201 ODANA ROAD MADISON WI 53719 391592769 501(C)(3) 55839 0 GENERAL PURPOSES SUN PRAIRIE AREA SCHOOL DISTRICT 501 S BIRD ST SUN PRAIRIE WI 53590 396001163 GOVERNMENT 7692 0 GENERAL PURPOSES WRTPBIG STEP 3841 W WISCONSIN AVE MILWAUKEE WI 53208 510137037 501(C)(3) 82354 0 GENERAL PURPOSES VERONA AREA SCHOOL DISTRICT 700 N MAIN ST VERONA WI 53593 446004656 GOVERNMENT 21497 0 GENERAL PURPOSES 5 1 SCHOLARSHIPS 91 90228 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 260277 0 76695 0 7673 0 69496 0 23074 0 437215 0 0 0 SARAH GHEE CHIEF OPERATING OFFICER 132521 0 0 0 0 0 15501 0 4026 0 152048 0 0 0 X 3 1275184 SELLING PRICE OF STOCK X SKILLED TRADES EQUIPMENT 1 547859 COST/SELLING PRICE X SIGNAGE AT ERICA & ANTHONY FLEMING CLUB 1 77566 COST/SELLING PRICE X SKILLED TRADES SUPPLIES 3 54812 COST/SELLING PRICE X FUNDRAISING SUPPLIES 59 47187 COST/SELLING PRICE X KOATS FOR KIDS 4 23150 COST/SELLING PRICE X HOLIDAY WISH LIST ITEMS 34 3946 COST/SELLING PRICE X ALLIED FAMILY CENTER DONATED ITEMS 3 640 COST/SELLING PRICE X MISCELLANEOUS BACK TO SCHOOL SUPPLIES AND OTHER 3 169 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 2024. 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 523,436. 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 53713 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 53713 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 1338487 BOOK VALUE BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC C 547859 BOOK VALUE