2023-05-15T14:10:43-05:00 2022-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-07-01 391925617 BOYS AND GIRLS CLUB OF DANE COUNTY INC BOYS 6086614580 1818 W BELTLINE HWY MADISON WI 537132334 MICHAEL JOHNSON PRESIDENT & CEO 6086614580 2023-05-15 1 MICHAEL JOHNSON 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICHAEL JOHNSON 1818 W BELTLINE HWY MADISON WI 537132334 17735320 0 X WWW.BGCDC.ORG X 1998 WI SOCIAL, RECREATION, PERSONAL & EDUCATIONAL DEVELOPMENT, PHYSICAL EDUCATION, CULTURAL ENRICHMENT, OUTDOOR & ENVIRONMENTAL ACTIVITIES, & CITIZENSHIP & LEADERSHIP TRAINING FOR BOYS & GIRLS AGE SEVEN THROUGH EIGHTEEN. 23 23 148 274 0 0 11369922 17570555 66191 118049 2072 -9380 -63255 -394860 11374930 17284364 31166 323836 0 0 3442777 4146718 0 0 773849 1909971 2667410 5383914 7137964 5991016 10146400 16863189 26029911 4117231 3356837 12745958 22673074 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. 1 0 1370833 26314 0 EDUCATION & CAREER DEVELOPMENT - 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) - HIGH-INTENSITY, IN-SCHOOL AND OUT-OF-SCHOOL PARTNERSHIP BETWEEN MADISON METROPOLITAN SCHOOL DISTRICT (AVID) AND THE BOYS AND GIRLS CLUBS OF DANE COUNTY (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. AVID/TOPS STUDENTS WILL INCREASE THEIR GPAS, ATTENDANCE, HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE. THROUGH THE AVID/TOPS PARTNERSHIP, STUDENTS RECEIVE THE AVID COLLEGE READINESS CURRICULUM, IN ADDITION TO TUTORING, COLLEGE CAMPUS VISITS, PAID SUMMER INTERNSHIPS, CAREER EXPLORATION AND ADDITIONAL LEADERSHIP OPPORTUNITIES. THE GOAL OF AVID/TOPS IS TO CLOSE THE ACHIEVEMENT GAP BY ENSURING THAT STUDENTS, WHO ARE TYPICALLY UNDERREPRESENTED ON COLLEGE CAMPUSES, GRADUATE FROM HIGH SCHOOL WITH THE SKILLS AND KNOWLEDGE NEEDED TO BE SUCCESSFUL FOR COLLEGE, CAREER, AND COMMUNITY. MEMBERS GRADUATE FROM HIGH SCHOOL WITH THE SKILLS AND KNOWLEDGE NEEDED TO BE SUCCESSFUL FOR COLLEGE AND CAREER. ANNUALLY, WE SERVE OVER 900 HIGH SCHOOL STUDENTS AND OVER 500 POST-SECONDARY STUDENTS.COLLEGE SUCCESS - 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 PARTNERSHIP WITH VERONA AREA HIGH SCHOOL 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 - 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. 1146176 0 51601 REGIONAL CLUBS - SUN PRAIRIE - 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 - PROVIDES VARIOUS ENRICHMENT PROGRAMS IN WALWORTH COUNTY BY WORKING WITH CHILDREN FROM JUNIOR HIGH THROUGH HIGH SCHOOL. CLUB ON THE SQUARE - PROVIDES ACCESS TO SERVICES, AND MEETING AND TRAINING SPACE IN DOWNTOWN MADISON FOR VOLUNTEERS, GRASSROOTS ORGANIZATIONS, COMMUNITY MEMBERS, AND STUDENTS. 748930 0 60473 TAFT LOCATION - 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 THEIR TAFT LOCATION. 643922 0 5975 ALLIED LOCATION - 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 THEIR ALLIED LOCATION. 510801 0 0 COMMUNITY ENGAGEMENT & SUPPORT - ON MARCH 16, 2020, THE CLUB TEMPORARILY CLOSED ITS LOCATIONS TO THE PUBLIC AND WAS UNABLE TO PROVIDE IN-PERSON CHILDCARE OR AFTER SCHOOL PROGRAMMING DUE TO THE COVID-19 PANDEMIC. THE CLUB REPURPOSED OUR BUILDINGS TO PROVIDE EDUCATIONAL SUPPLIES, PERSONAL PROTECTIVE EQUIPMENT, AND MEALS TO COMMUNITY MEMBERS. OUR 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. 491107 297522 0 SKILLED TRADES TRAINING PROGRAM - THIS PROGRAM WILL DELIVER A THOUGHTFUL CURRICULUM THAT HIGHLIGHTS SOFT SKILLS AND ENTREPRENEURIAL TRAINING IN ADDITION TO TRADE SKILLS. IN THIS WAY, STUDENTS WILL GAIN NOT ONLY VALUABLE TECHNICAL SKILLS AND WORK EXPERIENCE, BUT ALSO THE ACADEMIC AND PERSONAL SKILLS NEEDED TO BE SUCCESSFUL IN WHATEVER PATH THEY CHOOSE AFTER HIGH SCHOOL. SOME MAY START EARNING A LIVABLE WAGE IN THEIR CHOSEN TRADE EVEN BEFORE THEY GRADUATE FROM HIGH SCHOOL. 1645830 297522 5975 4911769 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 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 0 0 0 1 68 0 148 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X WENDI SPEED 6086614580 1818 W BELTLINE HWY MADISON WI 537132334 TERRY BOLZ FIRST CHAIR 1.00 X X 0 0 0 ANTHONY HUDSON VICE CHAIR 1.00 X X 0 0 0 BOB WALKOWIAK TREASURER 1.00 X X 0 0 0 RICHARD HEINEMANN SECRETARY 1.00 X X 0 0 0 AARON OLSON DIRECTOR THROUGH FEBRUARY 1.00 X 0 0 0 CARL KUGLER DIRECTOR 1.00 X 0 0 0 CINDY KUHRASCH DIRECTOR 1.00 X 0 0 0 CRAIG PARSONS DIRECTOR 1.00 X 0 0 0 DWAYNE MADDOX DIRECTOR 1.00 X 0 0 0 GREG ALBERT DIRECTOR 1.00 X 0 0 0 JASMINE ZAPATA DIRECTOR THROUGH JANUARY 1.00 X 0 0 0 JENNY M SANTEK DIRECTOR 1.00 X 0 0 0 JIM BUCHHEIM DIRECTOR 1.00 X 0 0 0 JOY MATTHEWS DIRECTOR 1.00 X 0 0 0 LESLIE PETTY DIRECTOR 1.00 X 0 0 0 MATT ANDERSON DIRECTOR 1.00 X 0 0 0 NASRA WEHELIE DIRECTOR 1.00 X 0 0 0 NESTOR RODRIGUEZ DIRECTOR 1.00 X 0 0 0 OSCAR MIRELES DIRECTOR 1.00 X 0 0 0 PAUL TONNESEN DIRECTOR 1.00 X 0 0 0 PETER GRAY DIRECTOR 1.00 X 0 0 0 SALVADOR CARRANZA DIRECTOR 1.00 X 0 0 0 SCOTT RESNICK DIRECTOR 1.00 X 0 0 0 SYLVIA CZERNIAK DIRECTOR 1.00 X 0 0 0 THAD SCHUMACHER DIRECTOR 1.00 X 0 0 0 MICHAEL JOHNSON PRESIDENT & CEO 40.00 X 307596 0 48193 KELLY KLEVEN VP OF FINANCE THROUGH AUGUST 40.00 X 93611 0 23334 SARAH GHEE VP & CHIEF OPERATING OFFICER 40.00 X 132301 0 19685 533508 0 91212 2 0 1 0 MALONE'S CLEANING SERVICES LLC 609 TAWNY ELM PARKWAY VERONA WI 53593 CLEANING/DELIVERY SERVICE 118200 JUSTICE & JUSTICE LLC PO BOX 259883 MADISON WI 53725 CLEANING SERVICE 100718 2 120402 495628 1575000 2447984 12931541 543640 17570555 LICENSED CHILD CARE 624410 60449 60449 MEMBERSHIPS AND FEES 624110 12311 12311 45289 45289 118049 20177 20177 29557 -29557 -29557 -29557 0 495628 421299 -421299 -421299 2775 100 2675 2675 23764 23764 23764 17284364 118049 0 -404240 297522 297522 26314 26314 680058 108640 403487 167931 2863573 1867546 655211 340816 47677 31094 10909 5674 262153 170969 59983 31201 293257 191254 67100 34903 39768 39768 179304 66213 94217 18874 30075 1272 28803 94764 57117 30544 7103 43046 33519 3009 6518 734986 707196 8680 19110 21251 19461 443 1347 195385 105687 48637 41061 370853 358488 6658 5707 49199 38212 5331 5656 SUPPLIES 820958 769332 3588 48038 DUES AND SUBSCRIPTIONS 58725 47461 6065 5199 BAD DEBT EXPENSE 11581 5584 5382 615 17515 8888 3334 5293 7137964 4911769 1452346 773849 729035 3730265 724232 720450 7707558 3828874 26069 24091 0 4704500 266871 280649 8900241 2680375 6492314 6219866 1490 1001 915620 6520215 16863189 26029911 507090 412260 30177 15000 231325 216051 2013861 1986150 1334778 727376 4117231 3356837 X 4313668 7642731 8432290 15030343 12745958 22673074 16863189 26029911 X 10146400 -5791 -213493 X 0 0 0 X 4589141 5207328 6906575 11369922 17570555 45643521 4589141 5207328 6906575 11369922 17570555 45643521 9517070 36126451 2815 12196 6071 497 20177 41756 45685277 1952421 0.79080 0.80080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 223386 6000095 -203691 8277 9802 6001711 308151 -75013 6946 2806 223386 312074 -314 3609 308151 288026 13500 23547 9737 3262 312074 259710 14000 26715 9278 3121 288026 0.42000 0.58000 0.00000 1 0 500117 500117 7053225 1892811 5160414 10397 6117 4280 1210880 763655 447225 125622 17792 107830 6219866 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 518504 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 6001711 6520215 DEFERRED LOANS 655261 REFUNDABLE ADVANCE 72115 727376 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, VEL PHILLIPS, AND DANE COUNTY MASK MAKERS. 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: A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE CLUB. HEARTS FOR HELPING 227278 227278 4429 16444 14850 72217 MOVE4BGC BIKE RIDE 165456 165456 1590 108719 124872 1 85086 85086 70461 477820 477820 4429 18034 123569 267550 413582 -413582 1 BOYS AND GIRLS CLUBS OF DANE COUNTY FOUNDATION INC 1818 W BELTLINE HWY MADISON WI 53713 874664285 501(C)(3) 0 296569 FAIR MARKET VALUE CONSTRUCTION IN PROGRESS CONSTRUCTION OF THE MCKENZIE REGIONAL WORKFORCE DEVELOPMENT CENTER. 1 0 SCHOLARSHIPS 21 26314 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 237221 0 70375 0 0 0 26441 0 21752 0 355789 0 0 0 SARAH GHEE VP & CHIEF OPERATING OFFICER 120871 0 11430 0 0 0 12666 0 7019 0 151986 0 0 0 X 1 600 COST/SELLING PRICE X 2 14140 COST/SELLING PRICE X COST/SELLING PRICE X 321565 COST/SELLING PRICE X 3 9600 COST/SELLING PRICE X 6 75111 COST/SELLING PRICE X 17 41438 COST/SELLING PRICE X 10 COST/SELLING PRICE X EQUIPMENT SUPPLIES 2 42200 COST/SELLING PRICE X EVENT SUPPLIES AND GIVEAWAYS 62 34794 COST/SELLING PRICE X TICKETS 16 4192 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 III, LINE 2 SKILLED TRADES TRAINING PROGRAM - THIS PROGRAM WILL DELIVER A THOUGHTFUL CURRICULUM THAT HIGHLIGHTS SOFT SKILLS AND ENTREPRENEURIAL TRAINING IN ADDITION TO TRADE SKILLS. IN THIS WAY, STUDENTS WILL GAIN NOT ONLY VALUABLE TECHNICAL SKILLS AND WORK EXPERIENCE, BUT ALSO THE ACADEMIC AND PERSONAL SKILLS NEEDED TO BE SUCCESSFUL IN WHATEVER PATH THEY CHOOSE AFTER HIGH SCHOOL. SOME MAY START EARNING A LIVABLE WAGE IN THEIR CHOSEN TRADE EVEN BEFORE THEY GRADUATE FROM HIGH SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER, THE PRESIDENT, 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 CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT & CEO AND COMPARES COMPENSATION FOR THE POSITION TO COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD CHAIR APPROVES A COMPENSATION PACKAGE. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. 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 -213,493. 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 AND GIRLS CLUBS OF DANE COUNTY LEGACY FOUNDATION INC 1818 W BELTLINE HIGHWAY MADISON WI 53713 874618323 SUPPORTING ORGANIZATION WI 501(C)(3) LINE 12A, I BOYS AND GIRLS CLUB OF DANE COUNTY INC 1 BOYS AND GIRLS CLUBS OF DANE COUNTY FOUNDATION INC 1818 W BELTLINE HIGHWAY MADISON 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