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Nonprofit · EIN 39-1925617

BOYS AND GIRLS CLUB OF DANE COUNTY INC

Tax-exempt · FITCHBURG, WI 53711

Financials

$9.5M$10.4M2022$9.8M$10.3M2023$8.2M$9.3M2024
Revenue Expenses · by fiscal year end
Financials of BOYS AND GIRLS CLUB OF DANE COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,169,305$9,338,078-$1,168,773$24,058,500$3,550,291$20,508,209
June 30, 2024990$9,759,748$10,274,129-$514,381$24,575,862$3,457,163$21,118,699
June 30, 2023990$9,534,373$10,359,720-$825,347$25,349,543$4,239,899$21,109,644
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,715,046
of which government grants
$2,871,867
Program service revenue
$539,106
Investment income
$122,348
Net income from fundraising events
-$299,757
Other revenue
-$207,195

Expenses

Grants and similar amounts paid
$893,485
Compensation of officers, directors and key employees
$475,414
Other salaries and wages
$3,905,834
Salaries, compensation and benefits (total)
$5,085,826
Professional fundraising fees
$0
Accounting fees
$113,774
Occupancy
$587,789
Travel
$19,846
Depreciation
$437,004
Program services (functional)
$7,096,668
Management and general (functional)
$1,232,812
Fundraising (functional)
$1,008,598

Balance sheet and other

Total assets, start of year
$24,575,862
Total assets, end of year
$24,058,500
Total liabilities, end of year
$3,550,291
Net assets, end of year
$20,508,209
Land, buildings and equipment
$6,712,280
Net assets without donor restrictions
$9,164,323
Net assets with donor restrictions
$11,343,886
Gross receipts
$8,519,253
Employees
121
Volunteers
646
Year formed
1998
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHAEL JOHNSONPRESIDENT & CEO
Officer
40$337,919$64,851
WENDI SPEEDCHIEF FINANCIAL OFFICER THRU FEB.
Officer
40$123,973$15,535
TAYLOR JACKSONCHIEF EDUCATIONAL & PEOPLE OFFICER
Highest-paid employee
40$117,757$9,812
TIFFANY LOOMISVP OF OPERATIONS
Highest-paid employee
40$110,669$3,456
SALVADOR CARRANZAEMERITUS CHAIR
Trustee or director, Officer
1$0$0
CHRIS FORTUNECHAIR OF THE BOARD
Trustee or director, Officer
1$0$0
NEIL STECHSCHULTETREASURER
Trustee or director, Officer
1$0$0
RICHARD HEINEMANNSECRETARY
Trustee or director, Officer
1$0$0
DR LESLIE PETTYDIRECTOR
Trustee or director
1$0$0
AARON OLSONDIRECTOR (THRU DEC)
Trustee or director
1$0$0
ASTRID VACCARODIRECTOR
Trustee or director
1$0$0
BRIAN GAUMONTDIRECTOR
Trustee or director
1$0$0
CINDY KUHRASCHDIRECTOR
Trustee or director
1$0$0
DWAYNE MADDOXDIRECTOR
Trustee or director
1$0$0
GREG ALBERTDIRECTOR
Trustee or director
1$0$0
22 more people on this return
NameTitleHours / weekCompensation
JACK MCKENZIEDIRECTOR
Trustee or director
1$0
JASON LOEWIDIRECTOR
Trustee or director
1$0
JENNY SANTEKDIRECTOR
Trustee or director
1$0
JOHN MCKENZIEDIRECTOR
Trustee or director
1$0
JOHN TUCKERDIRECTOR
Trustee or director
1$0
JOY MATTHEWSDIRECTOR
Trustee or director
1$0
KELLY KLOEPPINGDIRECTOR
Trustee or director
1$0
MALORIE HEPNERDIRECTOR
Trustee or director
1$0
MELANIE THIELVICE CHAIR OF THE BOARD
Trustee or director, Officer
1$0
NASRA WEHELIEDIRECTOR
Trustee or director
1$0
NESTOR RODRIGUEZDIRECTOR
Trustee or director
1$0
PAUL TONNESENDIRECTOR
Trustee or director
1$0
PETER GRAYDIRECTOR
Trustee or director
1$0
ROSS LYTLEDIRECTOR
Trustee or director
1$0
SCOTT RESNICKDIRECTOR
Trustee or director
1$0
SEAN LABORDEDIRECTOR
Trustee or director
1$0
STEVE LIPTONDIRECTOR
Trustee or director
1$0
SYLVIA CZERNIAKDIRECTOR
Trustee or director
1$0
TANNER JEAN-LOUISDIRECTOR
Trustee or director
1$0
THAD SCHUMACHERDIRECTOR
Trustee or director
1$0
ANTHONY COOPERDIRECTOR
Trustee or director
1$0
MILDRED COBYDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 36 people
NameTitleHours / weekCompensationOther / benefits
MICHAEL JOHNSONPRESIDENT & CEO
Officer
40$344,645$92,570
SARAH GHEECHIEF OPERATING OFFICER
Officer
40$132,521$19,527
LAURA FORD-HARRISCHIEF DEVELOPMENT OFFICER
Highest-paid employee
40$117,306$17,622
WENDI SPEEDCHIEF FINANCIAL OFFICER
Officer
40$118,104$9,900
SALVADOR CARRANZACHAIR OF THE BOARD
Trustee or director, Officer
1$0$0
CHRIS FORTUNEVICE CHAIR OF THE BOARD
Trustee or director, Officer
1$0$0
NEIL STECHSCHULTETREASURER
Trustee or director, Officer
1$0$0
RICHARD HEINEMANNSECRETARY
Trustee or director, Officer
1$0$0
GREG ALBERTDIRECTOR
Trustee or director
1$0$0
JIM BUCCHEIMDIRECTOR THRU MARCH
Trustee or director
1$0$0
MILDRED COBYDIRECTOR
Trustee or director
1$0$0
SYLVIA CZERNIAKDIRECTOR
Trustee or director
1$0$0
PETER GRAYDIRECTOR
Trustee or director
1$0$0
MALORIE HEPNERDIRECTOR
Trustee or director
1$0$0
TANNER JEAN-LOUISDIRECTOR
Trustee or director
1$0$0
CINDY KUHRASCHDIRECTOR
Trustee or director
1$0$0
SEAN LABORDEDIRECTOR
Trustee or director
1$0$0
DWAYNE MADDOXDIRECTOR
Trustee or director
1$0$0
JOY MATTHEWSDIRECTOR
Trustee or director
1$0$0
JACK MCKENZIEDIRECTOR
Trustee or director
1$0$0
AARON OLSONDIRECTOR
Trustee or director
1$0$0
LESLIE PETTYEMERITUS CHAIR
Trustee or director, Officer
1$0$0
SCOTT RESNICKDIRECTOR
Trustee or director
1$0$0
NESTOR RODRIGUEZDIRECTOR
Trustee or director
1$0$0
JENNY SANTEKDIRECTOR
Trustee or director
1$0$0
THAD SCHUMACHERDIRECTOR
Trustee or director
1$0$0
MELANIE THIELDIRECTOR
Trustee or director
1$0$0
PAUL TONNESENDIRECTOR
Trustee or director
1$0$0
JOHN TUCKERDIRECTOR
Trustee or director
1$0$0
ASTRID VACCARODIRECTOR
Trustee or director
1$0$0
NASRA WEHELIEDIRECTOR
Trustee or director
1$0$0
ANTHONY COOPERDIRECTOR
Trustee or director
1$0$0
STEVE LIPTONDIRECTOR
Trustee or director
1$0$0
JOHN MCKENZIEDIRECTOR
Trustee or director
1$0$0
CRAIG PARSONSDIRECTOR THRU JULY
Trustee or director
1$0$0
MIKE DILLISDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 35 people
NameTitleHours / weekCompensationOther / benefits
MICHAEL JOHNSONPRESIDENT & CEO
Officer
40$355,542$53,527
SARAH GHEECHIEF OPERATING OFFICER
Officer
40$151,256$22,132
LAURA FORD-HARRISCHIEF DEVELOPMENT OFFICER
Highest-paid employee
40$117,966$16,761
KELLY KLEVENCHIEF FINANCIAL OFFICER THRU DEC.
Officer
40$75,923$29,987
WENDI SPEEDCHIEF FINANCIAL OFFICER BEG. JAN.
Officer
40$0$0
TERRY BOLZCHAIRPERSON THRU NOVEMBER
Trustee or director, Officer
1$0$0
SALVADOR CARRANZACHAIRPERSON
Trustee or director, Officer
1$0$0
ANTHONY HUDSONVICE CHAIRPERSON THRU FEBRUARY
Trustee or director, Officer
1$0$0
CHRIS FORTUNEVICE CHAIRPERSON
Trustee or director, Officer
1$0$0
BOB WALKOWIAKTREASURER
Trustee or director, Officer
1$0$0
RICHARD HEINEMANNSECRETARY
Trustee or director, Officer
1$0$0
GREG ALBERTDIRECTOR
Trustee or director
1$0$0
JIM BUCHHEIMDIRECTOR
Trustee or director
1$0$0
MILDRED COBYDIRECTOR
Trustee or director
1$0$0
SYLVIA CZERNIAKDIRECTOR
Trustee or director
1$0$0
PETER GRAYDIRECTOR
Trustee or director
1$0$0
MALORIE HEPNERDIRECTOR
Trustee or director
1$0$0
TANNER JEAN-LOUISDIRECTOR
Trustee or director
1$0$0
CINDY KUHRASCHDIRECTOR
Trustee or director
1$0$0
SEAN LABORDEDIRECTOR
Trustee or director
1$0$0
DWAYNE MADDOXDIRECTOR
Trustee or director
1$0$0
JOY MATTHEWSDIRECTOR
Trustee or director
1$0$0
JACK MCKENZIEDIRECTOR
Trustee or director
1$0$0
AARON OLSONDIRECTOR
Trustee or director
1$0$0
LESLIE PETTYDIRECTOR
Trustee or director
1$0$0
SCOTT RESNICKDIRECTOR
Trustee or director
1$0$0
NESTOR RODRIGUEZDIRECTOR
Trustee or director
1$0$0
JENNY SANTEKDIRECTOR
Trustee or director
1$0$0
THAD SCHUMACHERDIRECTOR
Trustee or director
1$0$0
MELANIE THEILDIRECTOR
Trustee or director
1$0$0
PAUL TONNESENDIRECTOR
Trustee or director
1$0$0
JOHN TUCKERDIRECTOR
Trustee or director
1$0$0
ASTRID VACCARODIRECTOR
Trustee or director
1$0$0
NASRA WEHELIEDIRECTOR
Trustee or director
1$0$0
CARL KUGLERDIRECTOR THRU FEBRUARY
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
5215 VERONA RD, FITCHBURG, WI 53711-4497
In care of
% DAVID A SMITH
Principal officer (990 for 2024)
MICHAEL JOHNSON, 5215 VERONA ROAD, FITCHBURG, WI 53713
Signed the 990
MICHAEL JOHNSON, PRESIDENT & CEO
Phone
(608) 661-4726
Return prepared by
WEGNER CPAS LLP

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $2,254,553 · grants $878,988 · revenue $35,290
  • 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.
    Expenses $1,935,403 · grants $13,776
  • 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.
    Expenses $1,503,233 · grants $721 · revenue $303,151
  • 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.
    Expenses $743,340 · revenue $132,747
  • 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.
    Expenses $660,139 · revenue $67,918

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
39-1925617
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$24,058,500
Income (IRS master file)
$8,519,253

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,169,305$9,338,078$24,058,500IRS
990June 2024$9,759,748$10,274,129$24,575,862IRS
990June 2023$9,534,373$10,359,720$25,349,543XML
990June 2022$17,284,364$7,137,964$26,029,911IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1925617).

Questions about BOYS AND GIRLS CLUB OF DANE COUNTY INC

What is the EIN of BOYS AND GIRLS CLUB OF DANE COUNTY INC?
The employer identification number (EIN) of BOYS AND GIRLS CLUB OF DANE COUNTY INC is 39-1925617.
Is BOYS AND GIRLS CLUB OF DANE COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to BOYS AND GIRLS CLUB OF DANE COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS AND GIRLS CLUB OF DANE COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOYS AND GIRLS CLUB OF DANE COUNTY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS AND GIRLS CLUB OF DANE COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BOYS AND GIRLS CLUB OF DANE COUNTY INC?
The 990 for the year ended June 30, 2025 names MICHAEL JOHNSON.
Who are the officers and directors of BOYS AND GIRLS CLUB OF DANE COUNTY INC?
The 990 for the year ended June 30, 2025 lists 37 people; 4 received compensation from the organization, the highest $337,919 (MICHAEL JOHNSON, PRESIDENT & CEO).
How much revenue does BOYS AND GIRLS CLUB OF DANE COUNTY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,169,305, expenses of $9,338,078 and total assets of $24,058,500 at year end.

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