2023-08-15T15:17:27-05:00 2022-09-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2021-10-01 135596792 Madison Square Boys & Girls Club Inc % JEFFREY DOLD MADI 2127609600 250 BRADHURST AVENUE NEW YORK NY 10039 TIM MCCHRISTIAN EXECUTIVE DIRECTOR 2127609600 2023-08-15 true TIM MCCHRISTIAN 999009999 Aaron Shapiro P01333816 2128674000 2 2021 2023-04-26 12:10:37Z TIM MCCHRISTIAN 250 BRADHURST AVENUE NEW YORK NY 10039 20146909 false X WWW.MADISONSQUARE.ORG X 1946 NY TO SAVE AND ENHANCE THE LIVES OF NYC BOYS AND GIRLS WHO BY MEANS OF ECONOMIC AND/OR SOCIAL FACTORS ARE MOST IN NEED OF ITS SERVICES. 8 8 228 75 0 10198966 8412787 3937 94 6176595 4451799 -193121 55485 16186377 12920165 129131 97922 0 0 7518058 6550497 0 0 201628 10716055 12421956 18363244 19070375 -2176867 -6150210 113166450 85207898 4735287 11515152 108431163 73692746 X TO SAVE AND ENHANCE THE LIVES OF NYC BOYS AND GIRLS WHO BY MEANS OF ECONOMIC AND/OR SOCIAL FACTORS ARE MOST IN NEED OF ITS SERVICES. false false 3023230 HEALTHY LIFESTYLES PROGRAMS: ENCOURAGE OUR MEMBERS TO ADOPT A HEALTHY DIET, PRACTICE POSITIVE LIFESTYLE CHOICES, MAKE A LIFELONG COMMITMENT TO FITNESS, AND SUPPORT THEIR MENTAL HEALTH. MEMBERS PARTICIPATE IN DAILY FITNESS CHALLENGES, AND ENJOY A WIDE RANGE OF INTRAMURAL SPORTS ACTIVITIES IN THE CLUB GYMS, POOLS AND DANCE FACILITIES. THE CLUBS PROVIDE HEALTHY FOOD TO OUR MEMBERS ON A DAILY BASIS, HELP YOUNG PEOPLE MAKE NUTRITION AND WELLNESS HABITS A DAILY PRACTICE, AND EMPOWER YOUTH TO AVOID TOBACCO, ALCOHOL AND DRUGS. IN ADDITION, MADISON OFFERS ONE-ON-ONE MENTORING AND LISTENING CIRCLES FOR TEENS TO HELP MEMBERS PROCESS THE CHALLENGES IN THEIR LIVES, INCLUDING THE TRAUMA FROM THE COVID-19 PANDEMIC. IN 2022, 1,141 MEMBERS PARTICIPATED IN OUR HEALTHY LIFESTYLES PROGRAMS, 83 TEENS PARTICIPATED IN OUR SUBSTANCE-ABUSE PREVENTION PROGRAM AND 93% OF MEMBERS REPORTED THAT THEY INCREASED THEIR KNOWLEDGE OF RISKS ASSOCIATED WITH DRUG AND ALCHOHOL USE. 1885013 8430 GOOD CHARACTER AND CITIZENSHIP PROGRAMS: OFFER OUR MEMBERS OPPORTUNITIES TO DEVELOP LEADERSHIP CAPABILITIES, BUILD SOCIAL-EMOTIONAL SKILLS AND MAKE A DIFFERENCE IN THEIR COMMUNITY. MEMBERS ORGANIZE SERVICE PROJECTS, PARTICIPATE IN GENDER-SPECIFIC INITIATIVES THAT FOCUS ON VALUES DEVELOPMENT, AND DO ADVOCACY WORK IN THEIR LOCAL NEIGHBORHOODS. TEENS CAN PARTAKE IN THE YOUTH OF THE YEAR PROGRAM, THE PREMIER NATIONAL RECOGNITION PROGRAM FOR BOYS AND GIRLS CLUBS OF AMERICA MEMBERS, WHICH HONORS YOUNG PEOPLE WHO HAVE DISTINGUISHED THEMSELVES ACADEMICALLY AND SOCIALLY THROUGH THEIR POSITIVE ACTIONS. IN 2022, 91% OF OUR MEMBERS SAID THAT THEY TRY TO HELP OTHERS WHEN THEY SEE PEOPLE IN NEED AND 82% REPORTED THAT THEY BELIEVE THEY CAN MAKE A DIFFERENCE IN THEIR COMMUNITY. 3742954 89492 94 ACADEMIC SUCCESS PROGRAMS: ENSURE THAT OUR MEMBERS HAVE THE SUPPORT THEY NEED TO SUCCEED THROUGHOUT THEIR ACADEMIC LIFE AND GRADUATE FROM HIGH SCHOOL READY TO PURSUE COLLEGE OR A CAREER. MADISON PROVIDES HOMEWORK HELP AND ACADEMIC ENRICHMENT, MENTORS YOUNG PEOPLE WHO ARE AT RISK FOR DROPPING OUT OF SCHOOL, OFFERS RESOURCES SO MEMBERS CAN BUILD THEIR COMPUTER AND TECHNOLOGY SKILLS, AND GUIDES MEMBERS TO EXPLORE POTENTIAL CAREERS AND NAVIGATE THE COLLEGE APPLICATION PROCESS. MADISON ALSO OFFERS A 7-WEEK SUMMER LEARNING PROGRAM FOR ELEMENTARY AND MIDDLE-SCHOOL YOUTH. IN 2022,150 ELEMENTARY AND 132 MIDDLE SCHOOL STUDENTS PARTICIPATED IN PROGRAMMING 3 OR MORE TIMES PER WEEK. 251 ELEMENTARY AND 317 MIDDLE SCHOOL STUDENTS PARTICIPATED IN THE SUMMER LEARNING PROGRAM, 624 TEENS AND YOUNG ADULTS WERE PLACED IN WORK-BASED LEARNING EXPERIENCES OR INTERNSHIPS OVER THE SUMMER, 75 MEMBERS PARTICIPATED IN THE COLLEGE SUCCESS INITIATIVE. 8651197 true true false false false false false false true true false false false true false false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true true false true 26 0 228 true false false false false false true true false false false false X 8 8 false false false false true false true true true false true true true true true true true true true true false NY X X JEFFREY DOLD 2127609600 250 BRADHURST AVENUE NEW YORK NY 10039 X TIM MCCHRISTIAN EXECUTIVE DIRECTOR 34.0 1.0 X 366347 0 71736 STEVEN MELTON CHIEF OPERATING OFFICER 35.0 0.0 X 272909 0 45797 JEFFREY DOLD CHIEF FINANCIAL OFFICER 34.0 1.0 X 245210 0 68630 SALINA MUELLICH CHIEF ADV. 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Schedule D, Part XI, Line 2d Change in value of beneficial interest in trusts: -$ 670,716 Income from trusts: $ 169,852 Rental Expenses: $ 263,000 MSBGC Support Org Revenue: $ 140 MSGBC Foundation Revenue: $ 3,705,819 Schedule D, Part XI, Line 4b Intercompany Elimination: $ 2,051,819 Schedule D, Part XII, Line 2d Rental Expenses: $ 263,000 MSBGC Support Org Expense: $1,725,465 MSBGC Foundation Expense: $ 901,994 Loss on Contingency: $7,625,000 Schedule D, Part XII, Line 4b Support Corp Contribution Expense: $ 70,000 Rental Expense to Support Corp: $ 393,000 Reorganization Cost: $ 2,802,152 Schedule D, Part X, Line 2 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Mark F Gilbertson Events false CTB GALA 290342 227574 62768 6955 YOY DINNER 246868 246868 3 101143 99778 1365 1693 638353 574220 64133 8648 8648 55485 true MSBGC-NYC SUPPORT CORP 250 BRADHURST AVENUE NEW YORK NY 10039 815459134 501(C)3 70000 GENERAL SUPPORT 1 SCHOLARSHIPS & AWARDS 9 27922 SCHEDULE I, PART I, LINE 2 SCHOLARSHIPS ARE AWARDED TO ELIGIBLE CANDIDATES WHO COMPLETED AN APPLICATION AND WERE APPROVED BY THE SCHOLARSHIP COMMITTEE (PANEL). SCHOLARSHIPS ARE CONDITIONAL BASED UPON COLLEGE ATTENDANCE AND GRADE AVERAGE. SOCIAL AND/OR ECONOMIC NEEDS ARE ASSESSED IN ACCORDANCE WITH MADISON'S MISSION TO DETERMINE THE REAL NEED FOR THE ASSISTANCE. USE OF FUNDS ARE REVIEWED AND MONITORED BY THE CHIEF OPERATING OFFICER ON AN ANNUAL BASIS. X X X X false false false false false false false true false TIM MCCHRISTIAN EXECUTIVE DIRECTOR 301070 0 56250 0 9027 0 31625 0 40111 0 438083 0 JEFFREY DOLD CHIEF FINANCIAL OFFICER 215800 0 28750 0 660 0 25099 0 43531 0 313840 0 STEVEN MELTON CHIEF OPERATING OFFICER 242558 0 22500 0 7851 0 26914 0 18883 0 318706 0 KENDRA WILSON DIRECTOR, HR BUSINESS PARTNER 118821 0 12250 0 348 0 12565 0 20742 0 164726 0 SALINA MUELLICH CHIEF ADV. OFF. (THRU 7/30/21) 116487 70694 8000 26192 608 0 12593 2364 16021 9350 153709 108600 SCHEDULE J, PART I, LINE 7 TIM MCCHRISTIAN, JEFFREY DOLD, STEVEN MELTON, KENDRA WILSON AND SALINA MUELLICH RECEIVED DISCRETIONARY BONUSES APPROVED BY THE BOARD. LILIYA SHAPIRO AND STANLEY KING RECEIVED DISCRETIONARY BONUSES THAT WERE APPROVED BY THE EXECUTIVE DIRECTOR. X 2 220078 FMV false false false SCHEDULE M, PART I, COLUMN (B) THE NUMBER IN COLUMN B INDICATES THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 MADISON SQUARE BOYS AND GIRLS CLUB, INC. HAS ONE CLASS OF MEMBERS THAT SHALL SERVE TWO YEAR TERMS AND MAY SERVE SUBSEQUENT TERMS AS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, AMENDMENTS TO BYLAWS OR THE CERTIFICATE OF INCORPORATION, AND FUNDAMENTAL CORPORATE TRANSACTIONS AS SET FORTH IN THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE 990 ARE CIRCULATED TO THE ENTIRE BOARD PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE SUBMITTED TO THE CHIEF FINANCIAL OFFICER. REVISIONS ARE MADE WHEN NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD, OFFICERS, AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTERESTS POLICY. ANYONE NOT IN CONFORMITY IS REQUIRED TO PROVIDE A WRITTEN STATEMENT DISCLOSING ANY POSSIBLE CONFLICTS WHICH COULD EXIST. ANY CONFLICT DISCLOSURE IS REVIEWED BY THE AUDIT COMMITTEE AND/OR THE BOARD TO ENSURE THEIR EXCLUSION IN ANY RELATED PROCESSES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED WITH A COMPENSATION COMMITTEE. THE COMMITTEE MAKES USE OF A COMPENSATION SURVEY AND THE 990'S OF OTHER SIMILAR ORGANIZATIONS ALONG WITH A WRITTEN EMPLOYMENT CONTRACT TO DETERMINE IF COMPENSATION IS ACCEPTABLE. THE REVIEW WAS LAST DONE IN 2021. FORM 990, PART VI, SECTION B, LINE 15B OFFICER'S COMPENSATION IS DETERMINED BY COMPENSATION COMMITTEE AND THIS WAS LAST DONE IN 2021. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 Change in Value of Beneficial interest in Trusts: -$ 670,716 Income from Trusts: $ 169,852 Loss on Contingency: -$ 7,625,000 MSBGC-NYC SUPPORT CORPORATION 250 BRADHURST AVE NEW YORK NY 10039 815459134 SUPPORT NY 501(C)(3) 12A MAD SQ BGC true MADISON SQUARE BANDG CLUB FOUNDATION INC 250 BRADHURST AVE NEW YORK NY 10039 854129850 SUPPORT NY 501(C)(3) 12B MAD SQ BGC true true true true true false false false false false false true false false true true false true false false MADISON SQUARE BOYS & GIRLS CLUB FDN INC Q 304486 COST MADISON SQUARE BOYS & GIRLS CLUB FDN INC C 1730000 COST MSBGC-NYC SUPPORT CORPORATION K 393000 COST MSBGC-NYC SUPPORT CORPORATION B 70000 COST MADISON SQUARE BOYS & GIRLS CLUB FDN INC A 17333 COST