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Employer Identification Number 39-1925617

BOYS & GIRLS CLUB OF DANE COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUB OF DANE COUNTY
Employer identification number (EIN):39-1925617
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624200
401k Pension/Benefits registration BOYS & GIRLS CLUB OF DANE COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementBOYS AND GIRLS CLUB OF DANE COUNTY IS A YOUTH GUIDANCE AND DEVELOPMENT CORPORATION.
Number of Employees167
Number of Volunteers778
Year Formed1998

Organization Governance

Legal DomicileWI
Voting Members - Governing Body28
Voting Members - Independent28

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 121,149
Program Service Revenue from current yearUSD $ 307,385
Investment Income from prior yearUSD $ -14,542
Investment Income from current yearUSD $ 118,299
Other Revenue from prior yearUSD $ -382,778
Other Revenue from current yearUSD $ -532,096
Gross receipts from all sourcesUSD $ 10,164,551
Net assets / fund balances at end of fiscal yearUSD $ 21,109,644
Net assets / fund balances at beginning of fiscal yearUSD $ 21,659,862
Total liabilities at end of fiscal yearUSD $ 4,239,899
Total liabilities at beginning of fiscal yearUSD $ 3,406,420
Total assets at end of fiscal yearUSD $ 25,349,543
Total assets at beginning of fiscal yearUSD $ 25,066,282
Revenues less expenses for current yearUSD $ -825,347
Revenues less expenses for previous yearUSD $ 9,127,397
Total expenses for current yearUSD $ 10,359,720
Total expenses for previous yearUSD $ 7,185,048
Other expenses in current yearUSD $ 2,624,219
Other expenses in previous yearUSD $ 2,664,910
Total fundraising expenses in current yearUSD $ 700,262
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,855,080
Employee salary and benefits paid in previous yearUSD $ 4,196,302
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,880,421
Grants and similar amounts paid in previous yearUSD $ 323,836
Total revenue in current fiscal yearUSD $ 9,534,373
Total revenue in previous fiscal yearUSD $ 16,312,445
Contributions and grants from current yearUSD $ 9,640,785
Contributions and grants from previous yearUSD $ 16,588,616
Gross income from fundraising eventsUSD $ 0
Gross income from gamingUSD $ 8,113
Total of other revenueUSD $ 41,309
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,191
Program Service Revenue from current yearUSD $ 118,049
Investment Income from prior yearUSD $ 2,072
Investment Income from current yearUSD $ -9,380
Other Revenue from prior yearUSD $ -63,255
Other Revenue from current yearUSD $ -394,860
Gross receipts from all sourcesUSD $ 17,735,320
Net assets / fund balances at end of fiscal yearUSD $ 22,673,074
Net assets / fund balances at beginning of fiscal yearUSD $ 12,745,958
Total liabilities at end of fiscal yearUSD $ 3,356,837
Total liabilities at beginning of fiscal yearUSD $ 4,117,231
Total assets at end of fiscal yearUSD $ 26,029,911
Total assets at beginning of fiscal yearUSD $ 16,863,189
Revenues less expenses for current yearUSD $ 10,146,400
Revenues less expenses for previous yearUSD $ 5,991,016
Total expenses for current yearUSD $ 7,137,964
Total expenses for previous yearUSD $ 5,383,914
Other expenses in current yearUSD $ 2,667,410
Other expenses in previous yearUSD $ 1,909,971
Total fundraising expenses in current yearUSD $ 773,849
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,146,718
Employee salary and benefits paid in previous yearUSD $ 3,442,777
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 323,836
Grants and similar amounts paid in previous yearUSD $ 31,166
Total revenue in current fiscal yearUSD $ 17,284,364
Total revenue in previous fiscal yearUSD $ 11,374,930
Contributions and grants from current yearUSD $ 17,570,555
Contributions and grants from previous yearUSD $ 11,369,922
Gross income from fundraising eventsUSD $ 0
Gross income from gamingUSD $ 2,775
Total of other revenueUSD $ 23,764
Program Service Revenue from current yearUSD $ 121,149
Investment Income from current yearUSD $ -14,542
Other Revenue from current yearUSD $ -382,778
Gross receipts from all sourcesUSD $ 16,761,060
Net assets / fund balances at end of fiscal yearUSD $ 21,659,862
Total liabilities at end of fiscal yearUSD $ 3,406,420
Total assets at end of fiscal yearUSD $ 25,066,282
Revenues less expenses for current yearUSD $ 9,127,397
Total expenses for current yearUSD $ 7,185,048
Other expenses in current yearUSD $ 2,664,910
Total fundraising expenses in current yearUSD $ 679,038
Employee salary and benefits paid in current yearUSD $ 4,196,302
Total revenue in current fiscal yearUSD $ 16,312,445
Contributions and grants from current yearUSD $ 16,588,616
Total of other revenueUSD $ 23,134
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 456,838
Program Service Revenue from current yearUSD $ 66,191
Investment Income from prior yearUSD $ 4,727
Investment Income from current yearUSD $ 2,072
Other Revenue from prior yearUSD $ -134,154
Other Revenue from current yearUSD $ -63,255
Gross receipts from all sourcesUSD $ 11,533,418
Net assets / fund balances at end of fiscal yearUSD $ 12,745,958
Net assets / fund balances at beginning of fiscal yearUSD $ 6,774,617
Total liabilities at end of fiscal yearUSD $ 4,117,231
Total liabilities at beginning of fiscal yearUSD $ 4,331,282
Total assets at end of fiscal yearUSD $ 16,863,189
Total assets at beginning of fiscal yearUSD $ 11,105,899
Revenues less expenses for current yearUSD $ 5,991,016
Revenues less expenses for previous yearUSD $ 1,208,745
Total expenses for current yearUSD $ 5,383,914
Total expenses for previous yearUSD $ 6,025,241
Other expenses in current yearUSD $ 1,909,971
Other expenses in previous yearUSD $ 1,737,488
Total fundraising expenses in current yearUSD $ 576,448
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,442,777
Employee salary and benefits paid in previous yearUSD $ 3,803,742
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,166
Grants and similar amounts paid in previous yearUSD $ 484,011
Total revenue in current fiscal yearUSD $ 11,374,930
Total revenue in previous fiscal yearUSD $ 7,233,986
Contributions and grants from current yearUSD $ 11,369,922
Contributions and grants from previous yearUSD $ 6,906,575
Gross income from fundraising eventsUSD $ 19,601
Gross income from gamingUSD $ 965
Total of other revenueUSD $ 8,088
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 469,226
Program Service Revenue from current yearUSD $ 456,838
Investment Income from prior yearUSD $ 2,166
Investment Income from current yearUSD $ 4,727
Other Revenue from prior yearUSD $ -56,792
Other Revenue from current yearUSD $ -134,154
Gross receipts from all sourcesUSD $ 7,714,250
Net assets / fund balances at end of fiscal yearUSD $ 6,774,617
Net assets / fund balances at beginning of fiscal yearUSD $ 5,571,625
Total liabilities at end of fiscal yearUSD $ 4,331,282
Total liabilities at beginning of fiscal yearUSD $ 2,113,721
Total assets at end of fiscal yearUSD $ 11,105,899
Total assets at beginning of fiscal yearUSD $ 7,685,346
Revenues less expenses for current yearUSD $ 1,208,745
Revenues less expenses for previous yearUSD $ 263,433
Total expenses for current yearUSD $ 6,025,241
Total expenses for previous yearUSD $ 5,358,495
Other expenses in current yearUSD $ 1,737,488
Other expenses in previous yearUSD $ 1,704,139
Total fundraising expenses in current yearUSD $ 628,928
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,803,742
Employee salary and benefits paid in previous yearUSD $ 3,618,438
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 484,011
Grants and similar amounts paid in previous yearUSD $ 35,918
Total revenue in current fiscal yearUSD $ 7,233,986
Total revenue in previous fiscal yearUSD $ 5,621,928
Contributions and grants from current yearUSD $ 6,906,575
Contributions and grants from previous yearUSD $ 5,207,328
Gross income from fundraising eventsUSD $ 95,109
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 456,384
Program Service Revenue from current yearUSD $ 469,226
Investment Income from prior yearUSD $ 2,815
Investment Income from current yearUSD $ 2,166
Other Revenue from prior yearUSD $ -117,686
Other Revenue from current yearUSD $ -56,792
Gross receipts from all sourcesUSD $ 5,868,702
Net assets / fund balances at end of fiscal yearUSD $ 5,571,625
Net assets / fund balances at beginning of fiscal yearUSD $ 5,244,412
Total liabilities at end of fiscal yearUSD $ 2,113,721
Total liabilities at beginning of fiscal yearUSD $ 1,280,634
Total assets at end of fiscal yearUSD $ 7,685,346
Total assets at beginning of fiscal yearUSD $ 6,525,046
Revenues less expenses for current yearUSD $ 263,433
Revenues less expenses for previous yearUSD $ 358,753
Total expenses for current yearUSD $ 5,358,495
Total expenses for previous yearUSD $ 4,571,901
Other expenses in current yearUSD $ 1,704,139
Other expenses in previous yearUSD $ 1,270,935
Total fundraising expenses in current yearUSD $ 615,769
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 45,946
Employee salary and benefits paid in current yearUSD $ 3,618,438
Employee salary and benefits paid in previous yearUSD $ 3,190,368
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,918
Grants and similar amounts paid in previous yearUSD $ 64,652
Total revenue in current fiscal yearUSD $ 5,621,928
Total revenue in previous fiscal yearUSD $ 4,930,654
Contributions and grants from current yearUSD $ 5,207,328
Contributions and grants from previous yearUSD $ 4,589,141
Gross income from fundraising eventsUSD $ 179,952
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 303,141
Program Service Revenue from current yearUSD $ 456,384
Investment Income from prior yearUSD $ 2,466
Investment Income from current yearUSD $ 2,815
Other Revenue from prior yearUSD $ -48,703
Other Revenue from current yearUSD $ -117,686
Gross receipts from all sourcesUSD $ 5,103,819
Net assets / fund balances at end of fiscal yearUSD $ 5,244,412
Net assets / fund balances at beginning of fiscal yearUSD $ 4,732,886
Total liabilities at end of fiscal yearUSD $ 1,280,634
Total liabilities at beginning of fiscal yearUSD $ 1,249,091
Total assets at end of fiscal yearUSD $ 6,525,046
Total assets at beginning of fiscal yearUSD $ 5,981,977
Revenues less expenses for current yearUSD $ 358,753
Revenues less expenses for previous yearUSD $ 4,131
Total expenses for current yearUSD $ 4,571,901
Total expenses for previous yearUSD $ 4,423,105
Other expenses in current yearUSD $ 1,270,935
Other expenses in previous yearUSD $ 1,282,280
Total fundraising expenses in current yearUSD $ 605,815
Professional fundraising fees from current yearUSD $ 45,946
Professional fundraising fees from previous yearUSD $ 67,500
Employee salary and benefits paid in current yearUSD $ 3,190,368
Employee salary and benefits paid in previous yearUSD $ 2,988,397
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 64,652
Grants and similar amounts paid in previous yearUSD $ 84,928
Total revenue in current fiscal yearUSD $ 4,930,654
Total revenue in previous fiscal yearUSD $ 4,427,236
Contributions and grants from current yearUSD $ 4,589,141
Contributions and grants from previous yearUSD $ 4,170,332
Gross income from fundraising eventsUSD $ 55,479
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 99,635
Program Service Revenue from current yearUSD $ 303,141
Investment Income from prior yearUSD $ 1,423
Investment Income from current yearUSD $ 2,466
Other Revenue from prior yearUSD $ -53,532
Other Revenue from current yearUSD $ -48,703
Gross receipts from all sourcesUSD $ 4,518,103
Net assets / fund balances at end of fiscal yearUSD $ 4,732,886
Net assets / fund balances at beginning of fiscal yearUSD $ 4,665,695
Total liabilities at end of fiscal yearUSD $ 1,249,091
Total liabilities at beginning of fiscal yearUSD $ 987,723
Total assets at end of fiscal yearUSD $ 5,981,977
Total assets at beginning of fiscal yearUSD $ 5,653,418
Revenues less expenses for current yearUSD $ 4,131
Revenues less expenses for previous yearUSD $ -271,158
Total expenses for current yearUSD $ 4,423,105
Total expenses for previous yearUSD $ 4,379,133
Other expenses in current yearUSD $ 1,282,280
Other expenses in previous yearUSD $ 1,479,556
Total fundraising expenses in current yearUSD $ 501,138
Professional fundraising fees from current yearUSD $ 67,500
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,988,397
Employee salary and benefits paid in previous yearUSD $ 2,800,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 84,928
Grants and similar amounts paid in previous yearUSD $ 99,522
Total revenue in current fiscal yearUSD $ 4,427,236
Total revenue in previous fiscal yearUSD $ 4,107,975
Contributions and grants from current yearUSD $ 4,170,332
Contributions and grants from previous yearUSD $ 4,060,449
Gross income from fundraising eventsUSD $ 42,164
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 51,233
Program Service Revenue from current yearUSD $ 99,635
Investment Income from prior yearUSD $ 1,032
Investment Income from current yearUSD $ 1,423
Other Revenue from prior yearUSD $ -10,676
Other Revenue from current yearUSD $ -53,532
Gross receipts from all sourcesUSD $ 4,178,382
Net assets / fund balances at end of fiscal yearUSD $ 4,665,695
Net assets / fund balances at beginning of fiscal yearUSD $ 4,945,827
Total liabilities at end of fiscal yearUSD $ 987,723
Total liabilities at beginning of fiscal yearUSD $ 1,107,483
Total assets at end of fiscal yearUSD $ 5,653,418
Total assets at beginning of fiscal yearUSD $ 6,053,310
Revenues less expenses for current yearUSD $ -271,158
Revenues less expenses for previous yearUSD $ 401,222
Total expenses for current yearUSD $ 4,379,133
Total expenses for previous yearUSD $ 1,973,893
Other expenses in current yearUSD $ 1,479,556
Other expenses in previous yearUSD $ 662,976
Total fundraising expenses in current yearUSD $ 592,062
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,800,055
Employee salary and benefits paid in previous yearUSD $ 1,310,917
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 99,522
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,107,975
Total revenue in previous fiscal yearUSD $ 2,375,115
Contributions and grants from current yearUSD $ 4,060,449
Contributions and grants from previous yearUSD $ 2,333,526
Gross income from fundraising eventsUSD $ 16,875

Other Company Names associated with EIN

BOYS AND GIRLS CLUB OF DANE COUNTY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391925617

USA Location Address
1818 W BELTLINE HWY
MADISON
WI
53713
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
2001 TAFT ST
MADISON
WI
537131909
Date first seen: 2013-11-01
Date last seen: 2014-09-18
USA Mailing Address
1818 W BELTLINE HWY
MADISON
WI
537132334
Date first seen: 2018-02-06
Date last seen: 2023-05-15
USA Mailing Address
5215 VERONA ROAD
FITCHBURG
WI
53711
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
5215 VERONA ROAD
FITCHBURG
WI
53711
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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