2025-08-14T14:22:14+00:00 2024-09-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-10-01 135596792 Madison Square Boys & Girls Club MADI 2127609600 250 Bradhurst Avenue New York NY 10039 Tim McChristian Executive Director 2127609600 2025-08-14 true true Aaron Shapiro P01333816 2128127000 2025-08-14 2023 2025-03-06 01:10:19Z Tim McChristian 250 Bradhurst Avenue New York NY 10039 26952107 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. 35 35 143 75 0 0 8260180 8881034 225 10 137954 15196926 313600 322232 8711959 24400202 73354 47983 0 6312133 5984724 0 101507 13280717 5097721 19666204 11130428 -10954245 13269774 92745692 75206388 34857930 14283772 57887762 60922616 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 3208354 47983 10 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 RESOURCESSO 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 2024, 58 ELEMENTARY AND 69 MIDDLE SCHOOL STUDENTS PARTICIPATED IN PROGRAMMING 3 OR MORE TIMES PER WEEK. 184 ELEMENTARY AND 175 MIDDLE SCHOOL STUDENTS PARTICIPATED IN THE SUMMER LEARNING PROGRAM, 508 TEENS AND YOUNG ADULTS WERE PLACED IN WORK-BASED LEARNING EXPERIENCES OR INTERNSHIPS OVER THE SUMMER, 32 ALUMNI PARTICIPATED IN THE COLLEGE SUCCESS INITIATIVE. 2377768 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 2024, 1,850 MEMBERS PARTICIPATED IN OUR HEALTHY LIFESTYLES PROGRAMS. 1822313 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 2024, 346 MEMBERS PARTICIPATED IN YOUTH OF PURPOSE PROGRAMS, 345 MEMBERS PARTICIPATED IN LISTENING CIRCLES, 191 POSITIVE ACTION SESSIONS WERE OFFERED, AND 25 MEMBERS PARTICIPATED IN THE YOUTH OF THE YEAR PROGRAM. 7408435 true true false false false false false false true true false false true 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 37 0 143 true false false false false false false false false false false false false X 35 35 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 DAVID FIELDS CO-PRESIDENT 2.0 X X 0 0 0 LEO P ARNABOLDI III CO-PRESIDENT 2.0 X X 0 0 0 MITCHELL SCHERZER TREASURER 2.0 X X 0 0 0 STEVEN ELBAUM BOARD CHAIR 2.0 X X 0 0 0 STEVEN MIYAO BOARD SECRETARY 2.0 0.3 X X 0 0 0 ADAM L REEDER DIRECTOR 1.0 X 0 0 0 AHTIS DAVIS-CLOYD DIRECTOR 1.0 X 0 0 0 BARBARA A TAYLOR DIRECTOR 1.0 X 0 0 0 BARRY BREGMAN DIRECTOR 1.0 0.3 X 0 0 0 BRIAN HOESTEREY DIRECTOR 1.0 X 0 0 0 DANIEL L MOSLEY DIRECTOR 1.0 X 0 0 0 DAVID J GOLDRING DIRECTOR 1.0 X 0 0 0 DONALD C DEVINE DIRECTOR 1.0 0.3 X 0 0 0 EREK NIMPHIUS DIRECTOR 1.0 X 0 0 0 ERIC FRANDSON DIRECTOR 1.0 X 0 0 0 IVAN SMITH DIRECTOR 1.0 X 0 0 0 JERRY M SESLOWE DIRECTOR 1.0 X 0 0 0 JOSEPH GANTZ DIRECTOR 2.0 1.0 X 0 0 0 KATE PILCHER CIAFONE DIRECTOR 1.0 X 0 0 0 KENNETH B MARLIN DIRECTOR 1.0 X 0 0 0 KRISTINA I HUNT DIRECTOR 1.0 X 0 0 0 MATTHEW PETERSEN DIRECTOR 1.0 X 0 0 0 MYLES GILLESPIE DIRECTOR 1.0 X 0 0 0 NICK RUDD DIRECTOR 1.0 X 0 0 0 OBA MCMILLAN DIRECTOR 2.0 1.0 X 0 0 0 PETER SCHEMAN DIRECTOR 1.0 X 0 0 0 RICHARD EADDY DIRECTOR 1.0 1.0 X 0 0 0 RICHARD PORTER DIRECTOR 1.0 X 0 0 0 ROY WEATHERS DIRECTOR 1.0 X 0 0 0 STUART LEMPERT DIRECTOR 1.0 X 0 0 0 T KENNETH FARRELL DIRECTOR 1.0 X 0 0 0 THALIA SMITH DIRECTOR 1.0 X 0 0 0 TREVOR FENNELL DIRECTOR 1.0 X 0 0 0 VANESSA TOUMA DIRECTOR 1.0 X 0 0 0 WALTER OWENS DIRECTOR 1.0 X 0 0 0 JEFFREY DOLD CHIEF FINANCIAL OFFICER 34.0 1.0 X 214592 0 70175 STEVEN MELTON CHIEF OPERATING OFFICER 35.0 X 282209 0 42239 TIM MCCHRISTIAN EXECUTIVE DIRECTOR 34.0 1.0 X 310849 0 66179 ANTONIO FORT DIR. OF CLUBHOUSE OPERATIONS 35.0 X 144180 0 25182 ESTHER KENNERLY PAYROLL & BENEFITS ADMINISTRATOR 35.0 X 103957 0 45758 LILIYA SHAPIRO SENIOR ACCOUNTANT 35.0 X 121218 0 11892 LOIS BOSTON-MICKEY EXECUTIVE ASSISTANT 35.0 X 101347 0 26556 STANLEY KING BROOKLYN BOROUGH DIRECTOR 35.0 X 120487 0 32641 1398839 0 320622 8 false true false Paul Weiss Rifkind Wharton & Garrison LLP 1285 Avenue of the Americas New York NY 10019 LEGAL 2198819 Pachulski Stang Ziehl and Jones LLP 10100 Santa Monica Blvd Suite 1300 Los Angeles CA 90067 LEGAL 991126 Teneo Capital LLC 280 Park Avenue 4th Floor New York NY 10017 CONSULTING 521461 Pillsbury Winthrop Shaw Pittman LLP PO Box 30769 New York NY 10087 LEGAL 475529 Friedman Kaplan Seiler & Adelman LLP 7 Times Square New York NY 10036 LEGAL 186865 9 319360 5620527 1578353 1362794 249621 8881034 Camping/Program Fees 713990 10 10 0 0 0 0 10 842028 842028 254502 254502 0 0 2125700 14525633 1350334 946101 775366 13579532 14354898 14354898 319360 968 -968 -968 Management fee 900099 323200 323200 0 0 0 0 323200 24400202 10 0 15519158 47983 47983 1136883 363061 773822 3710382 3310194 400188 250114 237648 12466 569904 500691 69213 317441 247106 70335 66450 66450 140903 140903 329080 329080 747363 485412 257113 4838 615743 480867 134876 1022512 882967 86580 52965 59856 57167 1457 1232 28729 11592 17137 971667 971667 629946 561706 36863 31377 485472 222041 252336 11095 0 0 0 0 11130428 7408435 3620486 101507 55293 38032 3485448 2554150 5295534 5400473 762947 0 0 0 0 25548800 470066 251297 14247667 8731638 8147333 5516029 44577044 55982632 0 0 4403227 5463775 92745692 75206388 3304437 1655952 1197535 244037 0 0 10430325 10479528 5400000 1500000 14525633 404255 34857930 14283772 X 3704419 -4623624 54183343 65546240 57887762 60922616 92745692 75206388 X 13269774 12577732 -22812649 X false true X true true true X 7762198 10198966 8412787 8260180 8881034 43515165 0 0 7762198 10198966 8412787 8260180 8881034 43515165 69854 43445311 986413 110255 1503126 1178510 1096530 4874834 0 0 0 55485 313600 323200 692285 49082284 34788 0.8852 0.8817 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENT, COLUMN A - , COLUMN B - , COLUMN C - 55485.0, COLUMN D - , COLUMN E - , COLUMN F - 55485.0; DESCRIPTION - MANAGEMENT FEE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 313600.0, COLUMN E - 323200.0, COLUMN F - 636800.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42540670 -116264 11117699 1562493 51979612 37925893 92247 6158820 1636290 42540670 49521176 2590438 -12718831 1466890 37925893 40745025 88665 9985876 1298390 49521176 38528430 150015 3403870 1337290 40745025 0.66 0.34 false true true 214000 214000 12443173 7627824 4815349 1590494 1103814 486680 5516029 Beneficial Interest in Trusts 2797175 Accrued Interest Receivable 3382 Security Deposits 72283 Assets Held for sale 2186680 Right of use asset - operating lease 404255 5463775 Operating lease liabilities 404255 Amounts due to Compensation Trust 404255 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE 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. Schedule D, Part V, Line 4 Intended uses of endowment funds MADISON'S DONOR-RESTRICTED ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE INCOME TO FUND CLUBHOUSE OPERATIONS. CTB 157913 157913 0 968 YOY 143857 143857 0 2 17590 17590 0 319360 319360 0 968 968 -968 true 0 0 SCHOLARSHIPS & AWARDS 41 47983 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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 false false TIM MCCHRISTIAN EXECUTIVE DIRECTOR 302695 0 0 0 8154 0 30500 0 35679 0 377028 0 0 0 STEVEN MELTON CHIEF OPERATING OFFICER 275033 0 0 0 7176 0 27720 0 14519 0 324448 0 0 0 JEFFREY DOLD CHIEF FINANCIAL OFFICER 213474 0 0 0 1118 0 22375 0 47800 0 284767 0 0 0 ANTONIO FORT DIR. OF CLUBHOUSE OPERATIONS 131650 0 8960 0 3570 0 14216 0 10966 0 169362 0 0 0 STANLEY KING BROOKLYN BOROUGH DIRECTOR 109253 0 10450 0 784 0 12175 0 20466 0 153128 0 0 0 X Auction items 216 249621 Cost 0 false false false Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees OFFICER'S COMPENSATION IS DETERMINED BY COMPENSATION COMMITTEE AND THIS WAS LAST DONE IN 2024. Form 990, Part VI, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances Change in value of beneficial interest in trusts - 490331; Income from trusts - 84567; Loss on Extinguishment of debt - -23387547; MSBGC-NYC Support Corporation 250 Bradhurst Ave New York NY 10039 815459134 Support NY 501(c)(3) Type I Madison Square Boys & Girls Club Inc true Madison Square Boys & Girls Club Foundation Inc 250 Bradhurst Ave New York NY 10039 854129850 Support NY 501(c)(3) Type II Madison Square Boys & Girls Club Inc true false false true true false false false false false false true false false true true false true false false MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC Q 323200 COST MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC C 5495527 COST MSBGC-NYC SUPPORT CORPORATION K 393000 COST MSBGC-NYC SUPPORT CORPORATION C 125000 COST