2026-05-14T13:51:39-05:00 2025-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-07-01 391925617 BOYS AND GIRLS CLUB OF DANE COUNTY INC BOYS 6086614726 5215 VERONA ROAD FITCHBURG WI 53713 MICHAEL JOHNSON PRESIDENT & CEO 6086614726 2026-05-14 1 1 JASON STEPHENS CPA P01263225 6082744020 2026-05-13 2024 2025-03-06 01:10:19Z MICHAEL JOHNSON 5215 VERONA ROAD FITCHBURG WI 53713 8519253 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. 32 32 121 646 0 0 9313344 7715046 479347 539106 219364 122348 -252307 -207195 9759748 8169305 1661666 893485 0 0 4999879 5085826 0 0 1008598 3612584 3358767 10274129 9338078 -514381 -1168773 24575862 24058500 3457163 3550291 21118699 20508209 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 2254553 878988 35290 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. 1935403 13776 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. 1503233 721 303151 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 1/2-5. 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. 743340 0 132747 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. 660139 0 67918 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. 1403479 0 200665 7096668 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 1 136 0 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 1 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 EMERITUS CHAIR 1.00 1.00 X X 0 0 0 CHRIS FORTUNE 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 X X 0 0 0 DR LESLIE PETTY DIRECTOR 1.00 1.00 X 0 0 0 AARON OLSON DIRECTOR (THRU DEC) 1.00 X 0 0 0 ASTRID VACCARO DIRECTOR 1.00 1.00 X 0 0 0 BRIAN GAUMONT DIRECTOR 1.00 X 0 0 0 CINDY KUHRASCH 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 JACK MCKENZIE DIRECTOR 1.00 X 0 0 0 JASON LOEWI DIRECTOR 1.00 X 0 0 0 JENNY SANTEK DIRECTOR 1.00 X 0 0 0 JOHN MCKENZIE DIRECTOR 1.00 2.00 X 0 0 0 JOHN TUCKER DIRECTOR 1.00 X 0 0 0 JOY MATTHEWS DIRECTOR 1.00 X 0 0 0 KELLY KLOEPPING DIRECTOR 1.00 X 0 0 0 MALORIE HEPNER DIRECTOR 1.00 X 0 0 0 MELANIE THIEL VICE CHAIR OF THE BOARD 1.00 X X 0 0 0 NASRA WEHELIE DIRECTOR 1.00 X 0 0 0 NESTOR RODRIGUEZ DIRECTOR 1.00 1.00 X 0 0 0 PAUL TONNESEN DIRECTOR 1.00 1.00 X 0 0 0 PETER GRAY DIRECTOR 1.00 X 0 0 0 ROSS LYTLE DIRECTOR 1.00 X 0 0 0 SCOTT RESNICK DIRECTOR 1.00 X 0 0 0 SEAN LABORDE DIRECTOR 1.00 X 0 0 0 STEVE LIPTON DIRECTOR 1.00 X 0 0 0 SYLVIA CZERNIAK DIRECTOR 1.00 X 0 0 0 TANNER JEAN-LOUIS DIRECTOR 1.00 X 0 0 0 THAD SCHUMACHER DIRECTOR 1.00 X 0 0 0 ANTHONY COOPER DIRECTOR 1.00 X 0 0 0 MILDRED COBY DIRECTOR 1.00 X 0 0 0 MICHAEL JOHNSON PRESIDENT & CEO 40.00 2.00 X 337919 0 64851 WENDI SPEED CHIEF FINANCIAL OFFICER THRU FEB. 40.00 1.00 X 123973 0 15535 TAYLOR JACKSON CHIEF EDUCATIONAL & PEOPLE OFFICER 40.00 X 117757 0 9812 TIFFANY LOOMIS VP OF OPERATIONS 40.00 X 110669 0 3456 690318 0 93654 4 0 1 0 MALONE'S CLEANING 1043 GAMMON LANE 6 MADISON WI 53719 CLEANING/DELIVERY SERVICES 254327 1 104303 791376 1054456 2871867 2893044 160265 7715046 PROGRAM FEES 624110 539106 539106 539106 122348 122348 50191 791376 349948 -299757 -299757 92562 92562 92562 8169305 539106 0 -84847 804853 804853 88632 88632 475414 76372 273029 126013 3905834 2869237 557082 479515 27200 19981 3879 3340 299873 220288 42770 36815 377505 277316 53843 46346 113774 113774 526683 449051 34829 42803 48282 43581 4701 95382 65922 4840 24620 181601 148044 5688 27869 587789 564330 6627 16832 19846 16724 531 2591 309164 201412 67416 40336 105512 96799 8614 99 437004 421710 15294 91669 83052 3862 4755 SUPPLIES 742351 590184 8226 143941 DUES AND SUBSCRIPTIONS 62107 52174 5789 4144 CREDIT LOSSES 5938 5938 31665 1068 26719 3878 9338078 7096668 1232812 1008598 331978 666588 2634764 1810031 2948611 3098469 178717 111416 4704500 4704500 270234 164148 10481776 3769496 7033265 6712280 6473793 6791068 24575862 24058500 539765 857370 10500 0 109232 85667 1762164 1768198 1035502 839056 3457163 3550291 X 10737576 9164323 10381123 11343886 21118699 20508209 24575862 24058500 X -1168773 558283 X 0 1 X 1 0 X 11369922 16588616 9640785 9313344 7715046 54627713 11369922 16588616 9640785 9313344 7715046 54627713 9423535 45204178 497 14386 105409 219364 122348 462004 55089717 1870620 0.82060 0.79700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 5522368 549459 501748 199250 41847 6332478 4265000 1010853 459885 176563 36807 5522368 4442387 9306 -141995 8502 36196 4265000 223386 4400095 -163015 8277 9802 4442387 308151 -75013 6946 2806 223386 0.18700 0.74323 0.06977 1 0 500117 500117 7426519 2493938 4932581 10397 9018 1379 2419121 1223623 1195498 125622 42917 82705 6712280 BENEFICIAL INTEREST IN CHARITABLE LEAD ANNUITY TRUST 313877 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 6477191 6791068 DEFERRED LOANS 655261 REFUNDABLE ADVANCE 183795 839056 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 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 MULTIPLE INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT THE MISSION OF THE CLUB, EDUCATION, AND THE SKILLED TRADES CENTER. THE WHITE PARTY 525619 475428 50191 63227 210166 18549 SHAMROCK SHUFFLE 292001 292001 2820 52368 2 23947 23947 2818 841567 791376 50191 66047 210166 73735 349948 -299757 1 BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC 5215 VERONA ROAD FITCHBURG WI 53711 874664285 501(C)(3) 57347 0 LOAN ASSISTANCE FOR THE MCKENZIE REGIONAL WORKFORCE DEVELOPMENT CENTER. MADISON AREA BUILDERS ASSOCIATION 5936 SEMINOLE CENTRE CT STE 203 FITCHBURG WI 53711 390768547 501(C)(6) 72219 0 GENERAL PURPOSES HABITAT FOR HUMANITY 6201 ODANA ROAD MADISON WI 53719 391592769 501(C)(3) 79483 0 GENERAL PURPOSES WRTPBIG STEP 3841 W WISCONSIN AVE MILWAUKEE WI 53208 510137037 501(C)(3) 394661 0 GENERAL PURPOSES LATINO ACADEMY OF WORKFORCE DEVELOPMENT 2909 LANDMARK PLACE STE 203 MADISON WI 53713 872679293 501(C)(3) 200422 0 GENERAL PURPOSES 4 1 SCHOLARSHIPS 67 10876 STIPENDS 73 60626 ENDOWMENT FUNDS TRANSFERRED TO DONOR FAMILY (HELD AT MADISON COMMUNITY FOUNDATION) 1 17130 PART I, LINE 2: GRANTS TO OTHER ORGANIZATIONS: THE ORGANIZATION GENERALLY PROVIDES SUPPORT TO ORGANIZATIONS WITH SIMILAR PURPOSES BUT DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED TO THE SELECTED ORGANIZATIONS. SCHOLARSHIPS: 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 2ND AND FINAL INSTALLMENTS OF THE GRANT AWARDS WERE PAID OUT. STIPENDS: THE ORGANIZATION DISBURSES VARIOUS TYPES OF STIPENDS THAT COINCIDE WITH PROGRAMS SUCH AS CAREER EXPLORATION, TOPS+, AND WORKFORCE CENTER PRE-APPRENTICESHIP. THE STIPENDS ARE PROVIDED TO INCENTIVIZE CONTINUED PARTICIPATION IN AND REWARD PROVEN SUCCESS IN EDUCATION AND SKILLED TRADES INITIATIVES. ENDOWMENT FUNDS TRANSFERRED TO DONOR FAMILY (HELD AT MADISON COMMUNITY FOUNDATION): DURING THE YEAR, THE ORGANIZATION TRANSFERRED ITS INTEREST IN AN ENDOWMENT FUND HELD AT THE MADISON COMMUNITY FOUNDATION. CONTROL OF THE FUND WAS TRANSFERRED TO THE DONOR FAMILY, AND THE RELATED ASSETS WERE REMOVED FROM THE ORGANIZATION'S BOOKS. THE USE OF THE FUND WILL NOT BE MONITORED GOING FORWARD. X X 0 0 0 0 0 0 0 0 0 MICHAEL JOHNSON PRESIDENT & CEO 277994 0 59925 0 0 0 39099 0 25752 0 402770 0 0 0 X SUPPLIES 34 149515 COST/SELLING PRICE X FOOD AND BEVERAGE 9 10750 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 A, LINE 2 JOHN MCKENZIE AND JACK MCKENZIE HAVE A FAMILY RELATIONSHIP. 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 558,283. 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 0 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 57347 CASH PAID