2023-10-05T16:32:07-05:00 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 6086614726 5215 VERONA ROAD FITCHBURG WI 53711 MICHAEL JOHNSON PRESIDENT & CEO 6086614726 2023-10-05 1 MICHAEL JOHNSON 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-10-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X MICHAEL JOHNSON 5215 VERONA ROAD FITCHBURG WI 53711 16761060 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. 25 25 148 274 0 0 11369922 16588616 66191 121149 2072 -14542 -63255 -382778 11374930 16312445 31166 323836 0 0 3442777 4196302 0 0 679038 1909971 2664910 5383914 7185048 5991016 9127397 16863189 25066282 4117231 3406420 12745958 21659862 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 1635611 26314 2574 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. 1104277 0 49215 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. 758082 0 61504 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. 627591 0 6825 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. 492837 296569 537 SKILLED TRADES - THE REGIONAL WORKFORCE CENTER AIMS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE ESPECIALLY THOSE IN NEED TO 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. 466842 953 494 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. 1587270 297522 7856 5085240 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 68 0 148 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 53711 TERRY BOLZ CHAIRPERSON 1.00 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 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 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 482916 1575000 2667738 11742560 793328 16588616 LICENSED CHILD CARE 624410 60449 60449 MEMBERSHIPS AND FEES 624110 12311 12311 PRESCHOOL REVENUE 624410 3100 3100 45289 45289 121149 14386 14386 11000 39928 -28928 -28928 -28928 0 482916 408587 -408587 -408587 2775 100 2675 2675 23134 23134 23134 16312445 121149 0 -397320 297522 297522 26314 26314 680058 108640 403487 167931 2913158 1977207 615834 320117 47677 32359 10079 5239 262152 177927 55418 28807 293257 199038 61994 32225 39768 39768 164592 69765 75380 19447 30499 7366 87 23046 54933 30825 19255 4853 39458 30224 6304 2930 731386 686461 25851 19074 21252 19082 888 1282 195385 129314 51498 14573 370853 351966 13404 5483 49198 35285 9236 4677 SUPPLIES 877088 853935 10179 12974 DUES AND SUBSCRIPTIONS 58726 44237 10283 4206 BAD DEBT EXPENSE 14681 9681 5000 17091 7773 2144 7174 7185048 5085240 1420770 679038 729035 3716813 724232 734903 7707558 3824059 26069 24091 0 4704500 266871 280649 8900241 2680375 6492314 6219866 1490 0 915620 5561401 16863189 25066282 507090 477425 30177 15000 231325 200469 2013861 1986150 1334778 727376 4117231 3406420 X 4313668 7429341 8432290 14230521 12745958 21659862 16863189 25066282 X 9127397 -213493 X 0 1 X 1 0 X 4589141 5207328 6906575 11369922 16588616 44661582 4589141 5207328 6906575 11369922 16588616 44661582 9925110 34736472 2815 12196 6071 497 14386 35965 44697547 1954891 0.77710 0.80080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 223386 4400095 -163015 8277 9802 4442387 308151 -75013 6946 2806 223386 312074 -314 3609 308151 288026 13500 23547 9737 3262 312074 259710 14000 26715 9278 3121 288026 0.22935 0.77065 0.00000 1 0 500118 500118 7053225 1892811 5160414 10397 6117 4280 1210879 763655 447224 125622 17792 107830 6219866 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 559690 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 5001711 5561401 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, 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. HEARTS FOR HELPING 214566 214566 4429 16444 14850 59505 MOVE4BGC BIKE RIDE 165456 165456 1590 108719 124872 1 85086 85086 70461 465108 465108 4429 18034 123569 254838 400870 -400870 1 BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC 5215 VERONA ROAD FITCHBURG WI 53711 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 2 640 COST/SELLING PRICE X 14140 COST/SELLING PRICE X 18972 COST/SELLING PRICE X 6 268000 FAIR MARKET VALUE X 5 75111 COST/SELLING PRICE X 14 41727 COST/SELLING PRICE X 1 240000 COST/SELLING PRICE X BACK TO SCHOOL SUPPLIES 53 56064 COST/SELLING PRICE X OFFICE SUPPLIES 2 38545 COST/SELLING PRICE X AUCTION GIFT CARDS AND CERTIFICATES 51 18744 COST/SELLING PRICE X OTHER AUCTION ITEMS 15 7698 COST/SELLING PRICE X ART SUPPLIES 3 5610 COST/SELLING PRICE X COMMUNITY EVENTS TICKETS 11 3812 COST/SELLING PRICE X ELECTRONICS 4 3785 COST/SELLING PRICE X OTHER GIFT CARDS 5 480 COST/SELLING PRICE 1 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. LINE B - AMENDED RETURN THE FORM 990 WAS AMENDED UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. AMENDMENTS WERE MADE TO THE ORGANIZATION'S ADDRESS AS WELL AS LINE E AND G, PART I, PART III, PART VIII, PART IX, PART X, PART XI, PART XII, SCHEDULE A, SCHEDULE B, SCHEDULE D, SCHEDULE G, SCHEDULE I, SCHEDULE J, SCHEDULE M, SCHEDULE O, AND SCHEDULE R. FORM 990, PART III, LINE 2 DURING THE FISCAL YEAR THE ORGANIZATION STARTED THE SKILLED TRADES PROGRAM. SKILLED TRADES - THE REGIONAL WORKFORCE CENTER AIMS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE - ESPECIALLY THOSE IN NEED - TO 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. 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 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. 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 -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 & 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 296569 BOOK VALUE