2026-01-22T12:51:50-06:00 2025-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-09-01 237401836 WISCONSIN YOUTH COMPANY INC WISC 6082769782 1201 MCKENNA BLVD MADISON WI 53719 REBECCA CARLIN EXECUTIVE DIRECTOR 6082769782 2026-01-20 1 0 JASON STEPHENS CPA P01263225 6082744020 2026-01-12 2024 2025-03-06 01:10:19Z X REBECCA CARLIN 1201 MCKENNA BLVD MADISON WI 53719 5926519 0 X WISCONSINYOUTHCOMPANY.ORG X 1974 WI THE DEVELOPMENT OF SOCIAL AND LIFE SKILLS IN CHILDREN THROUGH RECREATIONAL AND INFORMAL EDUCATION PROGRAM OPPORTUNITIES. 8 8 161 83 0 0 1116286 1362332 4241458 4468588 38289 49020 25325 25205 5421358 5905145 0 0 0 0 3765307 3925113 0 0 0 1418365 1458422 5183672 5383535 237686 521610 3174435 3805775 1077398 1172033 2097037 2633742 X WISCONSIN YOUTH COMPANY'S MISSION IS TO ENGAGE YOUTH IN OPPORTUNITIES TO ENCOURAGE THEM TO BE THEIR BEST SELVES. 0 0 3840649 0 4402766 YOUTH SCHOOL YEAR AND SUMMER PROGRAMSELEMENTARY SCHOOL YEAR/SUMMER DAY CAMPS: WISCONSIN YOUTH COMPANY PROVIDES YEAR ROUND OUT-OF-SCHOOL TIME PROGRAMMING FOR ELEMENTARY STUDENTS IN SCHOOL DISTRICTS IN DANE AND WAUKESHA COUNTIES. PROGRAMS ARE CONVENIENTLY LOCATED IN THE SCHOOL AND SUMMER PROGRAMS ARE EITHER ALL DAY PROGRAMS OR COORDINATE WITH SUMMER SCHOOL TIMES. BECAUSE THESE ARE LICENSED PROGRAMS, ELIGIBLE FAMILIES MAY QUALIFY FOR THIRD PARTY FUNDING OR FINANCIAL ASSISTANCE. PROGRAMS ARE PLANNED SPECIFICALLY FOR ELEMENTARY AGE CHILDREN AND INCLUDE PHYSICAL ACTIVITY AND OUTDOOR PLAY, TIME FOR INDIVIDUAL CHOICE, SNACK, AND ENGAGING PROJECTS. EACH YEAR OVER 1,700 CHILDREN PARTICIPATE IN THESE PROGRAMS.MIDDLE SCHOOL U: A SUMMER PROGRAM IN MADISON THAT OFFERS COURSES FOR MIDDLE SCHOOL AGE STUDENTS ALLOWING THEM TO PURSUE THEIR HOBBIES AND INTERESTS IN A SMALL GROUP SETTING. COURSES AND ACTIVITIES ARE DESIGNED FOR THE GROWING INDEPENDENCE OF THE MIDDLE SCHOOL STUDENT. ENRICHMENT PROGRAMS: THERE ARE TWO TYPES OF PROGRAMS INCLUDED UNDER THE ENRICHMENT PROGRAM CATEGORY. WANDER WISCONSIN IS A SUMMER TRAVEL CLUB AND OUTDOOR ADVENTURE PROGRAM FOR GRADES 3-5. IN ADDITION, THEATER IMMERSION DAY CAMP IS OFFERED WHICH PROVIDES FOCUSED, SKILL-BUILDING OPPORTUNITIES IN THE AREAS THEATER PERFORMANCE AND PRODUCTION. 832872 0 65822 NEIGHBORHOOD CENTERS: WYC OPERATES TWO NEIGHBORHOOD CENTERS ON MADISON'S SOUTHWEST SIDE. THROUGH THE WORK OF THE CENTERS, WYC HELPS THESE NEIGHBORHOODS TO GROW IN CAPACITY. ELVER PARK NEIGHBORHOOD CENTER (EPNC) PROVIDES A LICENSED AND CITY-ACCREDITED K-5 AFTER SCHOOL AND ALL DAY SUMMER PROGRAM. IN ADDITION, THERE IS A YEAR ROUND PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. EPNC ALSO HOSTS A FOOD AND ESSENTIAL ITEMS PANTRY FOR RESIDENTS. THE THERESA TERRACE NEIGHBORHOOD CENTER PROVIDES PROGRAM SERVICES FOR ELEMENTARY CHILDREN. BOTH CENTERS ARE PARTIALLY FUNDED BY THE CITY OF MADISON AND THE EPNC ALSO RECEIVES SOME FUNDING FROM DANE COUNTY. 4673521 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X ALEX MOSKOFF COUNTING ON THE ARTS 6083472830 5505 CAMDEN RD MADISON WI 53716 BETH ZUEHLKE PRESIDENT 1.00 X X 0 0 0 ERIKA FREEMAN VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 DAVID PETTY SECRETARY 1.00 X X 0 0 0 JULIANNE LIND DIRECTOR 1.00 X 0 0 0 JENNIFER BURKEN-BRETT DIRECTOR 1.00 X 0 0 0 MEGHAN LEATHERMAN DIRECTOR 1.00 X 0 0 0 FIONA YU DIRECTOR 1.00 X 0 0 0 MOLLY JONES DIRECTOR 1.00 X 0 0 0 GINA PRUSKI DIRECTOR (THRU NOV) 1.00 X 0 0 0 REBECCA CARLIN EXECUTIVE DIRECTOR 40.00 X 132360 0 5000 LAYLA MOOSAVI DIRECTOR OF OPERATIONS 40.00 X 104114 0 4600 236474 0 9600 2 0 0 0 0 1298533 63799 1362332 CARE, CAMPS AND REGISTRATION FEES 624110 4468588 4468588 4468588 57227 57227 5697 0 5697 5697 5697 13167 21374 -8207 -8207 -8207 19508 19508 19508 5905145 4468588 0 74225 146988 132098 14890 3156703 2836923 319780 26258 23598 2660 307749 276573 31176 287415 258299 29116 8856 8856 75700 75700 52909 24430 28479 25288 21793 3495 538456 468582 69874 26934 22632 4302 299358 274912 24446 77824 72906 4918 82193 79264 2929 12010 8047 3963 70681 47356 23325 166314 111431 54883 21899 14677 7222 5383535 4673521 710014 0 257948 412157 972100 1243025 75140 88161 8070 7935 86786 125443 2340577 1385815 999776 954762 668263 753760 71148 95016 35204 125516 3174435 3805775 275073 278358 274007 343048 420868 386360 107450 164267 1077398 1172033 X 1848800 2261002 248237 372740 2097037 2633742 3174435 3805775 521610 15095 0 X 0 1 X 1 0 X 1827119 2741415 1124884 1116286 1362332 8172036 1827119 2741415 1124884 1116286 1362332 8172036 8172036 23072 28817 27479 46283 62924 188575 8360611 17072078 0.97740 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400582 125000 13497 13167 3546 522366 405686 36875 30000 11979 400582 402359 6599 3272 405686 431102 3035 -14101 14267 3410 402359 470737 3083 39356 82074 431102 1.00000 0.00000 0.00000 0 0 354000 354000 1472350 981773 490577 23202 17281 5921 240945 218048 22897 250080 168713 81367 954762 DEFERRED COMPENSATION PAYABLE 37329 OPERATING LEASE LIABILITIES 126938 164267 5920240 15095 15095 5905145 0 5905145 5383535 0 5383535 0 5383535 PART V, LINE 4: THE BOARD DESIGNATED SCHOLARSHIP ENDOWMENT WAS ESTABLISHED BY THE BOARD TO HOLD AND INVEST FUNDS FOR THE SOLE BENEFIT OF FUNDING SCHOLARSHIPS FOR FAMILIES WITH CHILDREN PARTICIPATING IN WISCONSIN YOUTH COMPANY INC.'S PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY COLLECTIVELY REVIEW THE STATEMENTS AND MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS. ANY PERSON DETERMINED TO HAVE A CONFLICT IS NOT PERMITTED TO VOTE ON OR HAVE INFLUENCE TO THOSE ACTIVITIES ASSOCIATED WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THIS DATA IS DISCUSSED AND DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. 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.