Nonprofit · EIN 87-4664285
BOYS & GIRLS CLUB OF DANE COUNTY FOUNDATION INC
Tax-exempt · FITCHBURG, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $445,496 | $516,079 | -$70,583 | $9,949,032 | $6,181,557 | $3,767,475 |
| June 30, 2024 | 990 | $1,338,489 | $1,061,212 | $277,277 | $9,966,697 | $6,128,639 | $3,838,058 |
| June 30, 2023 | 990 | $2,553,832 | $53,805 | $2,500,027 | $11,118,055 | $7,557,274 | $3,560,781 |
| June 30, 2022 | 990 | $1,073,984 | $13,230 | $1,060,754 | $7,521,367 | $6,460,613 | $1,060,754 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $57,347
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $388,149
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,500
- Occupancy
- $142,130
- Depreciation
- $361,564
- Program services (functional)
- $516,079
Balance sheet and other
- Total assets, start of year
- $9,966,697
- Total assets, end of year
- $9,949,032
- Total liabilities, end of year
- $6,181,557
- Net assets, end of year
- $3,767,475
- Land, buildings and equipment
- $9,385,651
- Net assets without donor restrictions
- $3,767,475
- Gross receipts
- $445,496
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2021
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL JOHNSON | PRESIDENT & CEO Officer | 1 | $0 | $337,919 | $64,851 |
| WENDI SPEED | DIRECTOR THRU FEBRUARY Trustee or director | 1 | $0 | $123,973 | $15,535 |
| ALAN BRANCH | DIRECTOR Trustee or director | 1 | $0 | $86,551 | $15,434 |
| SALVADOR CARRANZA | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR LESLIE PETTY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHAD LAWLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN MCKENZIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL JOHNSON | PRESIDENT & CEO Officer | 1 | $0 | $344,645 | $92,570 |
| ALAN BRANCH | DIRECTOR Trustee or director | 1 | $0 | $89,257 | $13,586 |
| DR LESLIE PETTY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SALVADOR CARRANZA | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD HEINEMANN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE LIPTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN MCKENZIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHAD LAWLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL JOHNSON | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $355,542 | $53,527 |
| DR LESLIE PETTY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SAL CARRANZA | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD HEINEMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN MCKENZIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHAD LAWLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2022: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL JOHNSON | PRESIDENT & CHIEF EXECUTIVE OFFICERS Trustee or director, Officer | 1 | $0 | $307,596 | $48,193 |
| TERRY BOLZ | FOUNDATION CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN MCKENZIE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD HEINEMANN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHAD LAWLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5215 VERONA RD, FITCHBURG, WI 53711-4497
- Principal officer (990 for 2024)
- MICHAEL JOHNSON, 5215 VERONA ROAD, FITCHBURG, WI 53713
- Signed the 990
- MICHAEL JOHNSON, PRESIDENT & CEO
- Phone
- (608) 661-4726
- Website
- WWW.BGCDC.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
NONE.
Program accomplishments
- TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSES AND MISSION OF THE BOYS AND GIRLS CLUB OF DANE COUNTY, INC. (BGC), INCLUDING THE OWNERSHIP OF A BUILDING AND LEASING SAID BUILDING TO THE BGC IN FURTHERANCE OF ITS MISSION.Expenses $516,079
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-4664285
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $9,949,032
- Income (IRS master file)
- $445,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $445,496 | $516,079 | $9,949,032 | IRS |
| 990 | June 2024 | $1,338,489 | $1,061,212 | $9,966,697 | IRS |
| 990 | June 2023 | $2,553,832 | $53,805 | $11,118,055 | XML |
| 990 | June 2022 | $1,073,984 | $13,230 | $7,521,367 | XML |
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 87-4664285).
Questions about BOYS & GIRLS CLUB OF DANE COUNTY FOUNDATION INC
- What is the EIN of BOYS & GIRLS CLUB OF DANE COUNTY FOUNDATION INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF DANE COUNTY FOUNDATION INC is 87-4664285.
- Is BOYS & GIRLS CLUB OF DANE COUNTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BOYS & GIRLS CLUB OF DANE COUNTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BOYS & GIRLS CLUB OF DANE COUNTY FOUNDATION 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 & GIRLS CLUB OF DANE COUNTY FOUNDATION 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 & GIRLS CLUB OF DANE COUNTY FOUNDATION 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 & GIRLS CLUB OF DANE COUNTY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MICHAEL JOHNSON.
- Who are the officers and directors of BOYS & GIRLS CLUB OF DANE COUNTY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF DANE COUNTY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $445,496, expenses of $516,079 and total assets of $9,949,032 at year end.
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