BOYS AND GIRLS CLUB OF DANE COUNTY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF DANE COUNTY INC (EIN 39-1925617)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-05
- IRS object ID
- 202131259349301823
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-05T11:32:52-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391925617 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF DANE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6082572606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 W BELTLINE HWY | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537132334 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6082572606 | PhoneNum |
| Signature | 2021-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 W BELTLINE HWY | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537132334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,714,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL, RECREATION, PERSONAL & EDUCATIONAL DEVELOPMENT, PHYSICAL EDUCATION, CULTURAL ENRICHMENT, OUTDOOR & ENVIRONMENTAL ACTIVITIES, & CITIZENSHIP & LEADERSHIP TRAINING TO BOYS & GIRLS AGE SEVEN THROUGH EIGHTEEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 806 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,207,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,906,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $469,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $456,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,727 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,792 | PYOtherRevenueAmt |
| CY Other Revenue | -$134,154 | CYOtherRevenueAmt |
| PY Total Revenue | $5,621,928 | PYTotalRevenueAmt |
| CY Total Revenue | $7,233,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,918 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $484,011 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,618,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,803,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $628,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,704,139 | PYOtherExpensesAmt |
| CY Other Expenses | $1,737,488 | CYOtherExpensesAmt |
| PY Total Expenses | $5,358,495 | PYTotalExpensesAmt |
| CY Total Expenses | $6,025,241 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $263,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,208,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,685,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,105,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,113,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,331,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,571,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,774,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,405,390 | ExpenseAmt |
| Grant | $35,422 | GrantAmt |
| Revenue | $53,529 | RevenueAmt |
| Desc | TOPS - AVID/TOPS IS A 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $875,380 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $224,546 | RevenueAmt |
| Desc | ALLIED LOCATION - THE BOYS AND GIRLS CLUBS OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS AT ITS ALLIED FAMILY CENTER LOCATION TO 386 MEMBERS AS WELL AS TO 2,268 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS AND RECREATION, HEALTH AND LIFE SKILLS, MENTORSHIP AND OTHER SPECIALIZED INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $766,759 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $128,663 | RevenueAmt |
| Desc | TAFT LOCATION - THE BOYS AND GIRLS CLUBS OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS AT ITS TAFT STREET LOCATION TO 265 MEMBERS AS WELL AS TO 753 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS AND RECREATION, HEALTH AND LIFE SKILLS, MENTORSHIP AND OTHER SPECIALIZED INITIATIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $666,642 | $448,589 | $0 | COMMUNITY SUPPORT - ON MARCH 16, 2020, THE BOYS AND GIRLS CLUBS OF DANE COUNTY TEMPORARILY CLOSED ITS CLUB LOCATIONS TO THE PUBLIC AND WAS UNABLE TO PROVIDE IN-PERSON CHILDCARE OR AFTER SCHOOL PROGRAMMING DUE TO THE COVID-19 PANDEMIC. WE REPURPOSED OUR CLUBS TO DISTRIBUTE EDUCATIONAL SUPPLIES, PERSONAL PROTECTIVE EQUIPMENT AND MEALS TO COMMUNITY MEMBERS. WE DISTRIBUTED 75,000 CARE BOXES TO LOCAL FAMILIES, 59,000 MEALS TO CHILDREN AND SENIOR CITIZENS, ADMINISTERED OVER $425,000 OF GRANTS THAT ASSISTED 8,000 RESIDENTS OF DANE AND WALWORTH COUNTIES WITH RENT, UTILITIES AND BASIC SUPPLIES, AND 700 COMMUNITY MEMBERS WITH MEDICAL SUPPLIES. |
| $577,754 | $0 | $50,100 | REGIONAL CLUBS - THE BOYS AND GIRLS CLUBS OF DANE COUNTY PROVIDED VARIOUS ENRICHMENT PROGRAMS IN WALWORTH COUNTY TO 98 MEMBERS AS WELL AS TO 500 OTHERS IN THE COMMUNITY. PROGRAMS ARE PROVIDED IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, SPORTS, FITNESS AND RECREATION, HEALTH AND LIFE SKILLS AND OTHER SPECIALIZED INITIATIVES. |
| $220,211 | $0 | $0 | COLLEGE CLUBS - AVID/COLLEGE CLUB, A PARTNERSHIP BETWEEN MADISON METROPOLITAN SCHOOL DISTRICT AND THE BOYS & GIRLS CLUBS OF DANE COUNTY SUPPORTS 7TH AND 8TH GRADE STUDENTS IN THE CLASSROOM. THE AVID/COLLEGE CLUB GOAL IS TO ENSURE THAT EVERY MEMBER IS EQUIPPED WITH THE ACADEMIC AND PERSONAL TOOLS TO SUCCESSFULLY TRANSITION TO HIGH SCHOOL, GRADUATE, AND BE PREPARED FOR COLLEGE, CAREER, AND COMMUNITY SUCCESS. ONE SIGNIFICANT ASPECT OF OUR PARTNERSHIP IS THE FOCUS ON EXPERIENTIAL LEARNING OPPORTUNITIES FOR OUR MEMBERS. COLLEGE CLUB EXPERIENTIAL LEARNING COORDINATORS WORK CLOSELY WITH AVID ELECTIVE TEACHERS TO PLAN AND COORDINATE COLLEGE FIELD TRIPS, AND OTHER COLLEGE AND CAREER EXPLORATION OPPORTUNITIES FOR OUR MIDDLE SCHOOL STUDENTS IN THE PROGRAM. THIS INCLUDES BRINGING GUEST SPEAKERS FROM THE COMMUNITY INTO THE CLASSROOM TO CONNECT WITH STUDENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,464,607 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $448,589 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $50,100 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,512,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY KLEVEN | PersonNm |
| Phone | 6082572606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 W BELTLINE HWY | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537132334 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR LESLIE PETTY | ||||||
| FIRST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY BOLZ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB WALKOWIAK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON OLSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY HUDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASTRID VACCARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH KORTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL KUGLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CEDRIC JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FORTUNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY KUHRASCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG PARSONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE MADDOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED ROUSE | ||||||
| DIRECTOR THROUGH DECEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK MCKENZIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASMINE ZAPATA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY LOEWI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY SANTEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BUCHHEIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WEIDERHAFT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DILLIS | ||||||
| DIRECTOR THROUGH DECEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NASRA WEHELIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NESTOR RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OSCAR MIRELES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL TONNESEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HEINEMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALVADOR CARRANZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RESNICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MULLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THAD SCHUMACHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JOHNSON | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $252,521 | $0 | $37,997 | |
| KELLY KLEVEN | ||||||
| VP OF FINANCE | 40.00 | Yes (X) | $82,980 | $0 | $16,547 | |
| SARAH GHEE | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $58,907 | $0 | $6,387 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $394,408 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,931 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JH FINDORFF & SON INC | |||||
| 300 S BEDFORD ST | MADISON | WI | 53703 | GENERAL CONTRACTOR | $1,089,285 |
| MALONE'S CLEANING | |||||
| 1043 GAMMON LANE 6 | MADISON | WI | 53719 | BUILDING RENOVATIONS | $148,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $330,374 | FederatedCampaignsAmt |
| Fundraising | $493,272 | FundraisingAmt |
| Related Organizations | $1,173,398 | RelatedOrganizationsAmt |
| Government Grants | $521,638 | GovernmentGrantsAmt |
| All Other Contributions | $4,387,893 | AllOtherContributionsAmt |
| Noncash Contributions | $602,306 | NoncashContributionsAmt |
| Total Contributions | $6,906,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSED CHILD CARE | 624410 | $306,241 | $306,241 |
| MEMBERSHIPS AND FEES | 624110 | $26,067 | $26,067 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,530 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $456,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71 | TotalRevenueColumnAmt |
| Exclusion | $71 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Exclusion | $6,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,657 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $245,001 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,656 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,656 | TotalRevenueColumnAmt |
| Exclusion | $4,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,109 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $493,272 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $235,263 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,154 | TotalRevenueColumnAmt |
| Exclusion | -$140,154 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,233,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$129,427 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,225 | TotalAmt |
| Program Services | $381,225 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,786 | TotalAmt |
| Program Services | $102,786 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,758 | TotalAmt |
| Program Services | $144,392 | ProgramServicesAmt |
| Management And General | $356,579 | ManagementAndGeneralAmt |
| Fundraising | $77,787 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524,755 | TotalAmt |
| Program Services | $2,076,357 | ProgramServicesAmt |
| Management And General | $159,668 | ManagementAndGeneralAmt |
| Fundraising | $288,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,128 | TotalAmt |
| Program Services | $158,230 | ProgramServicesAmt |
| Management And General | $36,783 | ManagementAndGeneralAmt |
| Fundraising | $26,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,755 | TotalAmt |
| Program Services | $173,169 | ProgramServicesAmt |
| Management And General | $38,850 | ManagementAndGeneralAmt |
| Fundraising | $26,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,346 | TotalAmt |
| Program Services | $173,202 | ProgramServicesAmt |
| Management And General | $39,526 | ManagementAndGeneralAmt |
| Fundraising | $27,618 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,976 | TotalAmt |
| Management And General | $58,976 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,678 | TotalAmt |
| Program Services | $145,479 | ProgramServicesAmt |
| Management And General | $27,774 | ManagementAndGeneralAmt |
| Fundraising | $5,425 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,588 | TotalAmt |
| Program Services | $889 | ProgramServicesAmt |
| Fundraising | $62,699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,705 | TotalAmt |
| Program Services | $39,279 | ProgramServicesAmt |
| Management And General | $26,971 | ManagementAndGeneralAmt |
| Fundraising | $16,455 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,605 | TotalAmt |
| Program Services | $4,196 | ProgramServicesAmt |
| Management And General | $290 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,851 | TotalAmt |
| Program Services | $373,399 | ProgramServicesAmt |
| Management And General | $35,062 | ManagementAndGeneralAmt |
| Fundraising | $50,390 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,198 | TotalAmt |
| Program Services | $37,500 | ProgramServicesAmt |
| Management And General | $4,488 | ManagementAndGeneralAmt |
| Fundraising | $6,210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,365 | TotalAmt |
| Program Services | $90,761 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $9,354 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443 | TotalAmt |
| Management And General | $1,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,877 | TotalAmt |
| Program Services | $233,605 | ProgramServicesAmt |
| Management And General | $32,272 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,203 | TotalAmt |
| Program Services | $30,707 | ProgramServicesAmt |
| Management And General | $5,534 | ManagementAndGeneralAmt |
| Fundraising | $2,962 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $346,466 | $304,070 | $21,047 | $21,349 |
| DUES AND SUBSCRIPTIONS | $47,869 | $42,890 | $4,979 | |
| BAD DEBT EXPENSE | $38,664 | $38,664 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,025,241 | TotalAmt |
| Program Services | $4,512,136 | ProgramServicesAmt |
| Management And General | $884,177 | ManagementAndGeneralAmt |
| Fundraising | $628,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,927 | BOYAmt |
| EOY | $1,729,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,092 | BOYAmt |
| EOY | $60,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,904 | BOYAmt |
| EOY | $1,630,326 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,641 | BOYAmt |
| EOY | $24,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,995 | BOYAmt |
| EOY | $42,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,651,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,202,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,030,631 | BOYAmt |
| EOY | $6,448,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $63,330 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,156 | BOYAmt |
| EOY | $1,107,096 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685,346 | BOYAmt |
| EOY | $11,105,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,154 | BOYAmt |
| EOY | $494,825 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,974 | BOYAmt |
| EOY | $48,344 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,012 | BOYAmt |
| EOY | $393,658 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,820 | BOYAmt |
| EOY | $1,997,519 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,261 | BOYAmt |
| EOY | $1,396,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,113,721 | BOYAmt |
| EOY | $4,331,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,815,068 | BOYAmt |
| EOY | $4,137,545 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,557 | BOYAmt |
| EOY | $2,637,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,571,625 | BOYAmt |
| EOY | $6,774,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685,346 | BOYAmt |
| EOY | $11,105,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,208,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$453 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,300 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,060,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,170,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,589,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,207,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,906,575 | CurrentTaxYearAmt |
| Total | $24,933,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,060,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,170,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,589,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,207,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,906,575 | CurrentTaxYearAmt |
| Total | $24,933,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,643,673 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,290,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,071 | CurrentTaxYearAmt |
| Total | $24,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,958,796 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,174,803 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,074 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$314 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,609 | AdministrativeExpensesAmt |
| End Year Balance | $308,151 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,026 | BeginningYearBalanceAmt |
| Contributions | $13,500 | ContributionsAmt |
| Investment Earnings Or Losses | $23,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,737 | OtherExpendituresAmt |
| Administrative Expenses | $3,262 | AdministrativeExpensesAmt |
| End Year Balance | $312,074 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $259,710 | BeginningYearBalanceAmt |
| Contributions | $14,000 | ContributionsAmt |
| Investment Earnings Or Losses | $26,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,278 | OtherExpendituresAmt |
| Administrative Expenses | $3,121 | AdministrativeExpensesAmt |
| End Year Balance | $288,026 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,658 | BeginningYearBalanceAmt |
| Contributions | $14,500 | ContributionsAmt |
| Investment Earnings Or Losses | $33,160 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,608 | AdministrativeExpensesAmt |
| End Year Balance | $259,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,443 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,549 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,236 | AdministrativeExpensesAmt |
| End Year Balance | $214,658 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,117 | OtherCostOrOtherBasisAmt |
| Book Value | $500,117 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,810,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,560,523 | DepreciationAmt |
| Book Value | $5,249,978 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,037 | DepreciationAmt |
| Book Value | $6,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,216,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $636,108 | DepreciationAmt |
| Book Value | $580,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,266 | DepreciationAmt |
| Book Value | $111,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,448,647 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST | $798,945 |
| BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION | $308,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,107,096 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LOANS | $655,261 |
| PAYCHECK PROTECTION PROGRAM LOAN | $741,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,396,936 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,589,426 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$453 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $125,930 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$5,300 | OtherRevenueAmt |
| Revenue Not Reported | $120,177 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,469,249 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$235,263 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$235,263 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,233,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,386,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $125,930 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $235,263 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $361,193 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,025,241 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,025,241 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ACTIVITIES OF THIS GROUP IS CLOSELY ALIGNED WITH THE ORGANIZATION'S INTERESTS AND GOALS. REPRESENTATIVES OF THIS GROUP HAVE REGULAR INTERACTION WITH THE ORGANIZATION'S MANAGEMENT. |
| PART V, LINE 4: | A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE CLUB. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -5,300. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -235,263. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 235,263. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIKE FOR BOYS AND GIRLS | Event1Nm |
| Gross Receipts Event1 | $167,522 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $158,212 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,310 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,183 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,747 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,262 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $52,882 | OtherDirectExpensesEvent1Amt |
| Event2 | HEARTS FOR HELPING | Event2Nm |
| Gross Receipts Event2 | $242,162 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $233,574 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,588 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,841 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,040 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $81,830 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $178,697 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $101,486 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $77,211 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $488 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $125 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,365 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $588,381 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $493,272 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,109 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,512 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,912 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,762 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $180,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $235,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$140,154 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAYVIEW FOUNDATION | |||||||
| 601 BAY VIEW | MADISON | WI | 53715 | 396092644 | 501C(3) | $10,000 | FOOD, MEDICAL SUPPLIES AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| BIG BROTHERS BIG SISTERS OF DANE COUNTY | |||||||
| 2059 ATWOOD AVE | MADISON | WI | 53704 | 391077783 | 501C(3) | $10,000 | FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| UW-MADISON CENTER FOR EDUCATIONAL OPPORTUNITY | |||||||
| 1155 OBSERVATORY DR | MADISON | WI | 53706 | 396006492 | 501C(3) | $10,000 | FOOD AND HOUSING ASSISTANCE FOR COLLEGE STUDENTS DUE TO COVID-19 |
| CENTRO HISPANO OF DANE COUNTY | |||||||
| 810 W BADGER RD | MADISON | WI | 53713 | 930844812 | 501C(3) | $45,000 | FINANCIAL ASSISTANCE FOR LATINO FAMILIES DUE TO COVID-19 |
| DOMESTIC ABUSE INTERVENTION SERVICES | |||||||
| 2102 FORDEM AVE | MADISON | WI | 53704 | 391268238 | 501C(3) | $17,000 | EMERGENCY SHELTER SERVICES FOR PARENTS AND CHILDREN DURING THE COVID-19 PANDEMIC |
| FOSTER OF DANE COUNTY | |||||||
| 700 RAYOVAC DR STE 122 | MADISON | WI | 53711 | 825380849 | 501C(3) | $10,000 | FOOD, MEDICAL SUPPLIES AND FINANCIAL ASSISTANCE FOR RESIDENTS DUE TO COVID-19 |
| FREEDOM INC | |||||||
| 2110 LUANN LN | MADISON | WI | 53713 | 432023570 | 501C(3) | $10,000 | FOOD, MEDICAL SUPPLIES AND FINANCIAL ASSISTANCE FOR RESIDENTS DUE TO COVID-19 |
| INDEPENDENT LIVING INC | |||||||
| 602 N SEGOE RD | MADISON | WI | 53705 | 391186642 | 501C(3) | $10,000 | FOOD ASSISTANCE FOR SENIORS DUE TO COVID-19 |
| LIGHTHOUSE CHURCH | |||||||
| 6402 SCHROEDER RD | MADISON | WI | 53711 | 391603836 | 501C(3) | $10,000 | FOOD AND FINANCIAL ASSISTANCE FOR CHILDREN DUE TO COVID-19 |
| LUKE HOUSE - THE COMMUNITY MEAL PROGRAM | |||||||
| 310 S INGERSOLL ST | MADISON | WI | 53703 | 391504050 | 501C(3) | $10,000 | FOOD AND FINANCIAL ASSISTANCE FOR CHILDREN, SENIORS AND DISABLED PERSONS DUE TO COVID-19 |
| MADISON COLLEGE FOUNDATION CENTRE | |||||||
| 3591 ANDERSON ST STE 203A | MADISON | WI | 53704 | 237265867 | 501C(3) | $6,000 | FOOD AND HOUSING ASSISTANCE FOR COLLEGE STUDENTS DUE TO COVID-19 |
| MT ZION BAPTIST CHURCH | |||||||
| 2019 FISHER ST | MADISON | WI | 53713 | 391562299 | 501C(3) | $10,000 | FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 655 W BADGER RD | MADISON | WI | 53713 | 391736091 | 501C(3) | $20,000 | FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| NORTHSIDE PLANNING COUNCIL | |||||||
| 1219 N SHERMAN AVE | MADISON | WI | 53704 | 391759164 | 501C(3) | $20,000 | FOOD ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| OUTREACH LGBTQ COMMUNITY CENTER | |||||||
| 2701 INTERNATIONAL LN STE 101 | MADISON | WI | 53704 | 391336583 | 501C(3) | $10,000 | FOOD, HOUSING, TRANSPORTATION AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| PORCHLIGHT INC | |||||||
| 306 N BROOKS ST | MADISON | WI | 53715 | 391579521 | 501C(3) | $17,000 | FOOD, HOUSING, TRANSPORTATION AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| PROJECT HOME | |||||||
| 3841 KIPP ST | MADISON | WI | 53718 | 391279307 | 501C(3) | $15,000 | FOOD, HOUSING, TRANSPORTATION AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| SOUTHEAST ASIAN HEALING CENTER | |||||||
| 2110 LUANN LN | MADISON | WI | 53713 | 832393889 | 501C(3) | $10,000 | FOOD, HOUSING, TRANSPORTATION AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| SUNSHINE PLACE | |||||||
| 18 RICKEL RD | SUN PRAIRIE | WI | 53590 | 205398498 | 501C(3) | $15,000 | FOOD, HOUSING, TRANSPORTATION AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| THE HMONG INSTITUTE | |||||||
| 5310 ARAPAHOE LN | MADISON | WI | 53704 | 824232925 | 501C(3) | $10,000 | FOOD, HOUSING, TRANSPORTATION AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| TODAY NOT TOMORROW FAMILY RESOURCE CENTER | |||||||
| 8 STRAUBEL CT | MADISON | WI | 53704 | 043762268 | 501C(3) | $18,000 | MEDICAL, FOOD, HOUSING, TRANSPORTATION AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| URBAN TRIAGE | |||||||
| 2210 N RUSK AVE | MADISON | WI | 53713 | 843297905 | 501C(3) | $17,000 | MEDICAL, FOOD, HOUSING, TRANSPORTATION AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| VERA COURT NEIGHBORHOOD CENTER | |||||||
| 614 VERA CT | MADISON | WI | 53704 | 391945609 | 501C(3) | $20,000 | MEDICAL, FOOD, AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| YMCA OF DANE COUNTY | |||||||
| 711 COTTAGE GROVE RD | MADISON | WI | 53716 | 390806253 | 501C(3) | $10,000 | FOOD ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| YWCA MADISON | |||||||
| 101 E MIFFLIN ST | MADISON | WI | 53703 | 390806303 | 501C(3) | $10,000 | FOOD, HOUSING AND FINANCIAL ASSISTANCE FOR FAMILIES DUE TO COVID-19 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 126 | $51,247 |
| BILL PAYMENTS AND FOOD ASSISTANCE DUE TO COVID-19 | 130 | $51,539 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL JOHNSON | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $224,271 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $28,250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,997 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $290,518 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $19,101 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,805 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,784 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT SUPPLIES | 4 | $58,781 | COST/SELLING PRICE |
| Yes (X) | OTHER PROGRAM SUPPLIES | 100 | $54,012 | COST/SELLING PRICE |
| Yes (X) | OTHER CAPITALIZED ITEMS | 4 | $29,038 | COST/SELLING PRICE |
| Yes (X) | TOYS | 28 | $17,794 | COST/SELLING PRICE |
| Yes (X) | EVENT TICKETS | 30 | $12,175 | COST/SELLING PRICE |
| Yes (X) | GIFT CARDS | 4 | $1,516 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B. |
| PART I, LINE 32B: | THE ORGANIZATION HIRED A THIRD PARTY TO SELL COLLECTIBLES PLEDGED TO THE ORGANIZATION AT 6/30/2020. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING THE FISCAL YEAR THE ORGANIZATION STARTED THE COMMUNITY SUPPORT PROGRAM. COMMUNITY 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. |
| 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 EXECUTIVE COMMITTEE AND PERSONNEL COMMITTEE CONDUCT A PERFORMANCE REVIEW OF THE PRESIDENT & CEO, COO, AND VICE PRESIDENT OF FINANCE AND COMPARE COMPENSATION FOR THESE POSITIONS TO COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN THE AREA. THE COMMITTEES RECOMMEND A COMPENSATION PACKAGE OF THESE POSITIONS TO THE MEMBERS OF THE GOVERNING BODY WHO THEN DISCUSS AND VOTE TO APPROVE A COMPENSATION PACKAGE FOR EACH POSITION. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. |
| 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 -5,300. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BURKE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E BUFFALO ST STE 600 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391828760 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments