2022-08-15T16:10:47-05:00 2021-09-30 FORVIS LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2020-10-01 135596792 Madison Square Boys & Girls Club Inc % JEFFREY DOLD MADI 2127609600 250 Bradhurst Avenue New York NY 10039 TIM MCCHRISTIAN EXECUTIVE DIRECTOR 2127609600 2022-08-15 true TIM MCCHRISTIAN 999009999 Aaron Shapiro P01333816 2128674000 3 2020 2022-09-23 18:48:47Z TIM MCCHRISTIAN 250 Bradhurst Avenue New York NY 10039 19790353 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. 9 9 247 75 0 7762198 10198966 30522 3937 3781658 6176595 -170983 -193121 11403395 16186377 752355 129131 0 0 837381 7518058 0 0 1318605 6551761 10716055 8141497 18363244 3261898 -2176867 105604017 113166450 4615909 4735287 100988108 108431163 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 1137170 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, MEDITATION, YOGA SESSIONS, AND LISTENING CIRCLES FOR TEENS TO HELP MEMBERS PROCESS THE CHALLENGES IN THEIR LIVES, INCLUDING THE TRAUMA FROM THE COVID-19 PANDEMIC. IN 2021, 100% OF MEMBERS PARTICIPATED IN OUR HEALTHY LIFESTYLES PROGRAMS, 203 TEENS PARTICIPATED IN OUR SUBSTANCE-ABUSE PREVENTION PROGRAM AND 90% OF MEMBERS REPORTED THAT THEY COULD TURN TO AT LEAST ONE STAFF MEMBER AT THE CLUB DURING A TIME OF CRISIS. 1018373 21410 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 2021, 93% OF OUR MEMBERS SAID THAT THEY TRY TO HELP OTHERS WHEN THEY SEE PEOPLE IN NEED AND 84% REPORTED THAT WHEN THEY MAKE A DECISION, THEY THINK ABOUT HOW OTHERS WILL BE AFFECTED. 6281807 107721 3937 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 TO WARD AGAINST SUMMER LEARNING LOSS. IN 2021, IN LIGHT OF THE COVID-19 PANDEMIC, MADISON OPENED ITS CLUBS TO OPERATE SCHOOL-DAY LEARNING LABS IN PARTNERSHIP WITH THE NYC DEPT OF EDUCATION. THESE LABS PROVIDED CHILDREN OF ESSENTIAL WORKERS AND OTHER YOUTH WITH CHALLENGING HOME CIRCUMSTANCES A PLACE TO GO ON THEIR REMOTE SCHOOL DAYS TO CONNECT WITH THEIR CLASSROOM LEARNING AND ENJOY SUPPLEMENTARY ACTIVITIES. IN 2021, 618 YOUTH ATTENDED OUR LEARNING LABS, 209 YOUTH PARTICIPATED IN INNOVATIVE STEM PROGRAMS, AND 220 TEENS PARTICIPATED IN WORKFORCE DEVELOPMENT PROGRAM. 8437350 true true false 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 22 0 247 true false false false false false true true false false false false false false X 9 9 false false true 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 TIM MCCHRISTIAN EXECUTIVE DIRECTOR 34.0 1.0 X 335474 0 71738 STEVEN MELTON CHIEF OPERATING OFFICER 35.0 0.0 X 254135 0 44635 JEFFREY DOLD CHIEF FINANCIAL OFFICER 34.0 1.0 X 220820 0 65350 SALINA MUELLICH CHIEF ADVANCEMENT OFFICER 34.0 1.0 X 179827 0 44040 LILIYA SHAPIRO SENIOR ACCOUNTANT 35.0 0.0 X 104470 0 43483 ANTONIO FORT DIR. OF CLUBHOUSE OPERATIONS 35.0 0.0 X 117171 0 29658 KENDRA WILSON DIRECTOR, HR BUSINESS PARTNER 35.0 0.0 X 115166 0 17435 VICTOR F GANZI CHAIRMAN OF THE BOARD 2.0 0.0 X X 0 0 0 MICHAEL S GELTZEILER CO-CHAIRMAN (thru 4/30/21) 1.0 0.0 X X 0 0 0 BRUCE S GELB VICE CHAIRMAN (thru 4/30/21) 1.0 0.0 X X 0 0 0 THOMAS S MURPHY VICE CHAIRMAN (thru 4/30/21) 1.0 0.0 X X 0 0 0 MYLES D GILLESPIE VICE CHAIRMAN (thru 4/30/21) 1.0 0.0 X X 0 0 0 BARRY I BREGMAN VICE CHAIRMAN 2.0 0.25 X X 0 0 0 DONALD C DEVINE CO-PRESIDENT 2.0 0.0 X X 0 0 0 RICHARD EADDY CO-PRESIDENT 2.0 0.5 X X 0 0 0 NICHOLAS F TOMMASINO TREASURER/SECRETARY(THRU 10/9) 1.0 0.5 X X 0 0 0 STEVEN MIYAO SECRETARY 2.0 0.25 X X 0 0 0 MITCHELL SCHERZER TREASURER 2.0 0.0 X X 0 0 0 PATRICK GALLAGHER DIRECTOR (thru 10/17/20) 1.0 0.0 X 0 0 0 DANIEL L MOSLEY DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 BRIAN HOESTEREY DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 KENNETH B MARLIN DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 ADAM L REEDER DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 JOHN H STARR DIRECTOR (thru 11/16/20) 1.0 0.0 X 0 0 0 BARBARA A TAYLOR DIRECTOR (thru 4/30/21 1.0 0.0 X 0 0 0 LEO P ARNABOLDI III DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 LEO P ARNABOLDI JR DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 DAN DONNELLY DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 WILLIAM FEEHAN DIRECTOR (thru 12/1/20) 1.0 0.0 X 0 0 0 THOMAS FORTIN DIRECTOR (thru 2/1/21) 1.0 0.0 X 0 0 0 STEPHEN GALLUCCI DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 ROBBIN MELE GAUDIERI DIRECTOR (thru 6/7/21) 1.0 0.0 X 0 0 0 JOHN GELB DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 DAVID J GOLDRING DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 JOSEPH GANTZ DIRECTOR 1.0 0.5 X 0 0 0 DAVID J PECKER DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 MATTHEW PETERSEN DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL PUGH DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 BARRY RODRIGUES DIRECTOR (thru 3/1/21) 1.0 0.0 X 0 0 0 MAURO C ROMITA DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 NICK RUDD DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 FRANK FORTINO DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 PETER SERPICO DIRECTOR (thru 3/1/21) 1.0 0.0 X 0 0 0 JERRY M SESLOWE DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 PETER SCHEMAN DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 NATHAN SLEEPER DIRECTOR (thru 6/7/21) 1.0 0.0 X 0 0 0 ELIZABETH VELEZ DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 JEFFREY VOLLING DIRECTOR (thru 4/30/21) 1.0 0.25 X 0 0 0 ROY WEATHERS DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 SEAN WOODROFFE DIRECTOR (thru 4/1/21) 1.0 0.0 X 0 0 0 STEVEN S ELBAUM DIRECTOR 2.0 0.0 X 0 0 0 T KENNETH FARRELL DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 STUART LEMPERT DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 FRED PICCIRILLO DIRECTOR (thru 12/1/20) 1.0 0.0 X 0 0 0 VANESSA TOUMA DIRECTOR (thru 4/30/21) 1.0 0.25 X 0 0 0 JARRETT TURNER DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 DAVID FIELDS DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 PATRICK GADSON DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 KENNETH HALCOM DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 JUSTIN NUNEZ DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 GINA BRUZZICHESI DIRECTOR (thru 4/30/21) 1.0 0.0 X 0 0 0 1327063 0 316339 7 false true false FRIEDMAN KAPLAN SEILER ADELMAN 7 TIMES SQUARE NEW YORK NY 10036 LEGAL 1040201 PAUL WEISS ROFKIND WHARTON GAR 1285 AVENUE OF THE AMERICAS NEW YORK NY 10019 LEGAL 156298 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 30769 NEW YORK NY 30769 LEGAL 607721 3 2617145 4620447 2961374 236693 10198966 CAMPING/PROGRAM FEES 713990 3937 3937 3937 1100255 1100255 0 0 7500 7500 0 0 0 8431756 3355416 5076340 5076340 5076340 47939 2617145 241060 -193121 -193121 0 0 0 0 0 0 0 16186377 3937 5983474 86765 86765 42366 42366 0 0 1255798 416619 526532 312647 0 4828223 4070951 170698 586574 396794 333419 18193 45182 658603 549493 31957 77153 378640 282178 42787 53675 0 6161251 6161251 100332 100332 0 0 428890 428890 166392 98188 37765 30439 0 609418 510566 95478 3374 0 0 1637099 985630 546025 105444 35799 35265 494 40 0 37949 26965 5335 5649 35721 35721 0 875654 778215 97439 403505 220730 181786 989 BAD DEBT 224045 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370734 22394343 14930621 7463722 1697738 697291 1000447 8834903 0 DEFERRED RENT PAYABLE 8124 8124 25699450 8973157 1036554 10009711 15689739 428890 67748 496638 16186377 19356812 1576971 1576971 17779841 428890 154513 583403 18363244 SCHEDULE D, PART V, LINE 4 MADISON'S DONOR-RESTRICTED ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE INCOME TO FUND CLUBHOUSE OPERATIONS. Schedule D, Part XI, Line 2d Change in value of beneficial in trusts: $ 555,819 Income from trusts: $ 90,946 Rental Expenses: $ 7,500 MSBGC Support Org Revenue: $ 257 MSGBC Foundation Revenue: $ 382,032 Schedule D, Part XI, Line 4b Transfer to Foundation: $ 67,748 Schedule D, Part XII, Line 2d Rental Expenses: $ 7,500 MSBGC Support Org Revenue: $1,569,471 Schedule D, Part XII, Line 4b Transfer to Foundation: $ 67,748 Transfer to Support Corp: $ 86,765 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 1430228 1430228 65795 44620 YOY GALA 1000127 1000127 45393 5 234729 186790 47939 18850 56530 9872 2665084 2617145 47939 84645 56530 99885 241060 -193121 true MSBGC-NYC SUPPORT CORP 250 BRADHURST AVENUE NEW YORK NY 10039 815459134 501(C)3 86765 GENERAL SUPPORT 1 SCHOLARSHIPS 7 42366 FMV 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 291769 0 25000 0 18705 0 33500 0 38238 0 407212 0 JEFFREY DOLD CHIEF FINANCIAL OFFICER 210160 0 10000 0 660 0 22723 0 42627 0 286170 0 STEVEN MELTON CHIEF OPERATING OFFICER 235796 0 10000 0 8339 0 25061 0 19574 0 298770 0 SALINA MUELLICH CHIEF ADVANCEMENT OFFICER 170839 0 8000 0 988 0 18305 0 25735 0 223867 0 Part I, Line 7 Tim McChristian, Jeffrey Dold, Steven Melton, and Salina Muellich received discretionary bonuses approved by the board president. X 12740 SELLING PRICE X 8 152048 FMV X GIFT CERTIFICATES 69 71905 SELLING PRICE false false false FORM 990, PART VI, SECTION A, LINE 4 The organization reorganized the board composition to allow for more frequent meetings. 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. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT THE DIRECTORS TO THE BOARD. 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 is done annually and 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 2017. 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. MSBGC-NYC SUPPORT CORPORATION 250 BRADHURST AVE NEW YORK NY 10039 815459134 SUPPORT NY 501(C)(3) 11A MAD SQ BGC true MADISON SQUARE B&G CLUB FOUNDATION INC 250 BRADHURST AVE NEW YORK NY 10039 854129850 SUPPORT NY 501(C)(3) 11B MAD SQ BGC true true true false true false false false false false false true false false true true false true false false MADISON SQUARE B & G CLUB FOUNDATION INC D 600000 Cost MSBGC-NYC Support Corporation k 393000 Cost MSBGC-NYC Support Corporation B 86765 Cost MADISON SQUARE B & G CLUB FOUNDATION INC Q 50748 ESTIMATED COST MADISON SQUARE B & G CLUB FOUNDATION INC A 17000 Cost