2020-08-17T09:15:46-05:00 2019-09-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-10-01 135596792 Madison Square Boys & Girls Club Inc % JEFFREY DOLD MADI 2127609600 250 Bradhurst Avenue New York NY 10039 TIM MCCHRISTIAN EXECUTIVE DIRECTOR 2127609600 2020-07-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920202305000001 2020-08-17 P 6EF7E506F0EB9D8B772D1A3D38FBD5C32131A5DB 319FC87BD1330F796E4035663441B3D0185919B5 2018 2020-09-22 18:59:49Z TIM MCCHRISTIAN 250 BRADHURST AVENUE NEW YORK NY 10039 37057917 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. 61 61 259 75 0 9979282 7709922 175792 214609 5852098 7841629 -636892 -532805 15370280 15233355 45485 588859 0 0 7079496 7706829 19200 0 1358930 3295348 6554461 10439529 14850149 4930751 383206 108153300 105626744 2755800 3152288 105397500 102474456 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 2970688 HEALTHY LIFESTYLES: ENCOURAGES OUR MEMBERS TO ADOPT A HEALTHY DIET PRACTICE POSITIVE LIFESTYLE CHOICES AND MAKE A LIFELONG COMMITMENT TO FITNESS. 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 TOOUR MEMBERS EVERY DAY, HELP YOUNG PEOPLE MAKE NUTRITION AND WELLNESS HABITS A DAILY PRACTICE, AND EMPOWER YOUTH TO AVOID TOBACCO, ALCOHOL AND DRUGS. IN 2019, 4,332 MEMBERS PARTICIPATED IN OUR HEALTHY LIFESTYLES PROGRAMS AND 100% ENGAGED IN REGULAR PHYSICAL ACTIVITY 1611906 GOOD CHARACTER AND CITIZENSHIP PROGRAMS: OFFER OUR MEMBERS OPPORTUNITIES TO DEVELOP LEADERSHIP CAPABILITIES AND MAKE A DIFFERENCE IN THEIR COMMUNITY. IN 2019, 67% OF MEMBERS PARTICIPATED IN CLUB-BASED COMMUNITY SERVICE PROJECTS, WHICH ENCOURAGES MEMBERS TO BECOME CARING, RESPONSIBLE MEMBERS OF THEIR COMMUNITY, WHILE CULTIVATING THEIR LEADERSHIP SKILLS BY ORGANIZING CLOTHES AND FOOD DRIVES, VOLUNTEERING AT PUBLIC EVENTS, AND LEADING PROJECTS IN THEIR NEIGHBORHOODS; 15 TEEN MEMBERS PARTICIPATE IN THE YOUTH OF THE YEAR PROGRAM, THE PREMIER NATIONAL RECOGNITION PROGRAM FOR BOYSAND GIRLS CLUBS OF AMERICA MEMBERS, WHICH HONORS AND CELEBRATES YOUNG PEOPLE WHO HAVE DISTINGUISHED THEMSELVES BY RISING ABOVE CHALLENGING CIRCUMSTANCES; 36 MEMBERS WERE ACTIVE IN THE KEYSTONE CLUB; AND 74 MEMBERS WERE ACTIVE IN THE TORCH CLUB. 4877892 588859 214609 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, WHICH IS PREVALENT AMONG LOW-INCOME YOUTH. IN 2019, 87% AND 98% OF ELEMENTARY AND MIDDLE-SCHOOL YOUTH RESPECTIVELY WERE PROMOTED TO THE NEXT GRADE LEVEL ON TIME AND 99% OF SENIORS IN OUR PROJECT GRADUATE PROGRAM GRADUATED HIGH SCHOOL. 9460486 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 true true false false false false true true true true false true 30 0 259 true false false false false false true true false false false false false false X 61 61 true false false false false false false 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 VICTOR F GANZI CO-CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 MICHAEL S GELTZEILER CO-CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 BRUCE S GELB VICE CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 THOMAS S MURPHY VICE CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 RICHARD EADDY CO-PRESIDENT 1.0 0.0 X X 0 0 0 BARRY I BREGMAN CHAIRMAN OF EXECUTIVE COMMITTE 1.0 0.25 X X 0 0 0 NICHOLAS F TOMMASINO SENIOR VICE PRESIDENT 1.0 0.25 X X 0 0 0 MYLES D GILLESPIE VICE CHAIRMAN OF THE BOARD 1.0 0.0 X X 0 0 0 DANIEL L MOSLEY CHAIRMAN OF THE NOMINATING COM 1.0 0.0 X X 0 0 0 JOHN BINNIE TREASURER/SECRETARY 1.0 0.25 X X 0 0 0 GINA BRUZZICHESI VICE PRESIDENT 1.0 0.0 X X 0 0 0 FRANK FORTINO VICE PRESIDENT 1.0 0.0 X X 0 0 0 PATRICK GALLAGHER VICE PRESIDENT 1.0 0.0 X X 0 0 0 JOSEPH GANTZ VICE PRESIDENT 1.0 0.0 X X 0 0 0 DON DEVINE CO-PRESIDENT 1.0 0.0 X X 0 0 0 BRIAN HOESTEREY VICE PRESIDENT 1.0 0.0 X X 0 0 0 KENNETH B MARLIN VICE PRESIDENT 1.0 0.0 X X 0 0 0 RONALD PORTER VICE PRESIDENT 1.0 0.0 X X 0 0 0 ADAM L REEDER VICE PRESIDENT 1.0 0.0 X X 0 0 0 JOHN H STARR VICE PRESIDENT 1.0 0.0 X X 0 0 0 BARBARA A TAYLOR VICE PRESIDENT 1.0 0.0 X X 0 0 0 LEO P ARNABOLDI III VICE PRESIDENT 1.0 0.0 X X 0 0 0 LEO P ARNABOLDI JR TRUSTEE 1.0 0.0 X 0 0 0 POPPY HARLOW TRUSTEE 1.0 0.0 X 0 0 0 DAN DONNELLY TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM FEEHAN TRUSTEE 1.0 0.0 X 0 0 0 KEITH FLEISCHMAN TRUSTEE 1.0 0.0 X 0 0 0 THOMAS FORTIN TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN GALLUCCI TRUSTEE 1.0 0.0 X 0 0 0 ROBBIN MELE GAUDIERI TRUSTEE 1.0 0.0 X 0 0 0 JOHN GELB TRUSTEE 1.0 0.0 X 0 0 0 DAVID J GOLDRING TRUSTEE 1.0 0.0 X 0 0 0 HOPE KNIGHT TRUSTEE 1.0 0.0 X 0 0 0 JOHN MCDONOUGH TRUSTEE 1.0 0.0 X 0 0 0 STEVEN MIYAO TRUSTEE 1.0 0.0 X 0 0 0 JOSHUA NOVAK TRUSTEE 1.0 0.0 X 0 0 0 DAVID J PECKER TRUSTEE 1.0 0.0 X 0 0 0 MATTHEW PETERSEN TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL PUGH TRUSTEE 1.0 0.0 X 0 0 0 BARRY RODRIGUES TRUSTEE 1.0 0.0 X 0 0 0 MAURO C ROMITA TRUSTEE 1.0 0.0 X 0 0 0 NICK RUDD TRUSTEE 1.0 0.0 X 0 0 0 MITCHELL SCHERZER TRUSTEE 1.0 0.0 X 0 0 0 PETER SERPICO TRUSTEE 1.0 0.0 X 0 0 0 JERRY M SESLOWE TRUSTEE 1.0 0.0 X 0 0 0 PETER SCHEMAN TRUSTEE 1.0 0.0 X 0 0 0 ALLISON SHURE TRUSTEE 1.0 0.0 X 0 0 0 NATHAN SLEEPER TRUSTEE 1.0 0.0 X 0 0 0 ELIZABETH VELEZ TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY VOLLING TRUSTEE 1.0 0.25 X 0 0 0 ROY WEATHERS TRUSTEE 1.0 0.0 X 0 0 0 SEAN WOODROFFE TRUSTEE 1.0 0.0 X 0 0 0 FRED ARGIR TRUSTEE 1.0 0.0 X 0 0 0 HEATHER BELLINI TRUSTEE 1.0 0.0 X 0 0 0 KEITH E DURST TRUSTEE 1.0 0.0 X 0 0 0 STEVEN S ELBAUM TRUSTEE 1.0 0.0 X 0 0 0 T KENNETH FARRELL TRUSTEE 1.0 0.0 X 0 0 0 STUART LEMPERT TRUSTEE 1.0 0.0 X 0 0 0 FRED PICCIRILLO TRUSTEE 1.0 0.0 X 0 0 0 VANESSA TOUMA TRUSTEE 1.0 0.25 X 0 0 0 JARRETT TURNER TRUSTEE 1.0 0.0 X 0 0 0 TIM MCCHRISTIAN EXECUTIVE DIRECTOR 34.0 1.0 X 308843 0 28783 JEFFREY DOLD CHIEF FINANCIAL OFFICER 34.0 1.0 X 187932 0 66397 STEVEN MELTON CHIEF OPERATING OFFICER 35.0 0.0 X 227932 0 39146 SALINA MUELLICH CHIEF ADVANCEMENT OFFICER 35.0 0.0 X 157784 0 46579 ANTONIO FORT DIR. OF CLUBHOUSE OPERATIONS 35.0 0.0 X 104813 0 41019 KENDRA WILSON DIRECTOR, HR BUSINESS PARTNER 35.0 0.0 X 100633 0 31222 JOSEPH PATULEIA FORMER EXECUTIVE DIRECTOR 0.0 0.0 X 275782 0 50022 1363719 0 303168 7 true true false TG NICKEL AND ASSOCIATES LLC 333 7TH AVENUE NEW YORK NY 10001 CONSTRUCTION 11676772 ZUBATKIN OWNER REPRESENTATION LLC 333 WEST 52ND STREET 6TH FL NEW YORK NY 10019 PROJECT MANAGEMENT 599894 ROGERS ARCHITECTS PLLC 100 READE STREET NEW YORK NY 10013 ARCHITECT 497294 TRASK LTD 350 7TH AVENUE RM 201 NEW YORK NY 10001 CONSTRUCTION 200954 VENABLE LLP 750 E PRATT STREET STE900 BALTIMORE MD 21202 LEGAL 160849 5 326 3010341 1666859 3032396 337409 7709922 CAMPING/PROGRAM FEES 713990 202976 202976 MEMBERSHIP DUES 900099 11633 11633 214609 1155265 1155265 0 0 36550 36550 0 0 0 27579908 20893543 6686365 6686364 6686364 361664 3010341 894469 -532805 -532805 0 0 0 0 0 0 0 15233355 214609 7308824 549037 549037 39822 39822 0 0 1095842 373584 336121 386137 0 5039288 4149678 413895 475715 291994 259425 16438 16131 840163 685876 65823 88464 439542 330751 50338 58453 0 1865905 1865905 100840 100840 0 0 395217 395217 788362 366263 244412 177687 0 747989 662150 70063 15776 0 0 1191146 824641 272388 94117 37027 35833 1006 188 0 133962 83407 32395 18160 40089 40089 0 974515 921403 29805 23307 242769 178616 59358 4795 BAD DEBT 36640 36640 14850149 9460486 4030733 1358930 260609 453997 251335 236952 15096097 9406385 513068 262529 0 0 0 0 25548800 25548800 0 0 166240 193502 23769382 13887994 8285633 9881388 55761688 57406530 0 0 0 0 0 0 2269830 2236661 108153300 105626744 1300655 1983181 0 0 302527 151429 0 0 0 0 0 0 1044360 944360 0 0 108258 73318 2755800 3152288 X 53386441 52658785 16602674 11287241 35408385 38528430 105397500 102474456 108153300 105626744 X 383206 -3393960 87710 X X false true X true true true X 18203483 13292553 13178598 9979282 7709922 62363838 0 0 18203483 13292553 13178598 9979282 7709922 62363838 13200669 49163169 355426 494756 731247 902063 1191815 3675307 776555 776555 0 66815700 990126 0.73580 0.57880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37536778 99261 2648406 1756015 38528430 32049491 2087013 3400274 37536778 30464465 666149 918877 32049491 29744331 1334776 -614642 30464465 29295766 5768 442797 29744331 0.84400 0.15600 false false 370734 370734 21804171 13628455 8175716 1594477 259539 1334938 9881388 0 DEFERRED RENT PAYABLE 73118 OTHER LIABILITIES 200 73318 11575705 -3393960 131527 -3262433 14838138 395217 395217 15233355 13949117 43222 43222 13905895 395217 549037 944254 14850149 SCHEDULE D, PART V, LINE 4 MADISON'S DONOR-RESTRICTED ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE INCOME TO FUND CLUBHOUSE OPERATIONS. PART XI, LINE 2D Change in Value of Beneficial interest in Trusts: -$13,214 Income from Trusts: 100,924 Rental Expenses: 36,550 MSBGC Support Org Revenue: 7,267 PART XII, LINE 2D Rental Expenses: $36,550 MSBGC Support Org Expenses: 6,672 PART XII, LINE 4B TRANSFER TO RELATED ORGANIZATION: $549,037 Mark F Gilbertson Events false CTB GALA 1757701 1618791 138910 163754 265139 22247 YOY GALA 1093393 971219 122174 167538 19697 5 520911 420331 100580 72490 164815 18789 3372005 3010341 361664 236244 597492 60733 894469 -532805 true MSBGC-NYC Support Corp 250 Bradhurst Avenue New York NY 10039 815459134 501(C)(3) 549037 General Support SCHOLARSHIPS AND AWARDS 20 39822 SCHEDULE I, PART I, LINE 2 GRANTS, SCHOLARSHIPS, AND AWARDS ARE AWARDED TO CANDIDATES WHO WERE INTERVIEWED BY THE SCHOLARSHIP COMMITTEE (PANEL). GRANTS ARE CONDITIONAL BASED UPON COLLEGE COMPLETION AND GRADE AVERAGE. SOCIAL AND/OR ECONOMIC NEEDS ARE ASSESSED IN ACCORDANCE WITH MADISON'S MISSION TO DETERMINE THE REAL NEED FOR THE ASSISTANCE. IF SOMEONE IS NO LONGER ELIGIBLE, THE NEXT STUDENT IN LINE FOR THE SCHOLARSHIP IS AWARDED IT. X true true X X X X X false false false false false false false true false TIM MCCHRISTIAN EXECUTIVE DIRECTOR 279486 0 25000 0 4357 0 0 28783 0 337626 0 JEFFREY DOLD CHIEF FINANCIAL OFFICER 187270 0 0 0 662 0 19741 0 46656 0 254329 0 STEVEN MELTON CHIEF OPERATING OFFICER 223852 0 0 0 4080 0 22466 0 16680 0 267078 0 JOSEPH PATULEIA FORMER EXECUTIVE DIRECTOR 241110 0 25000 0 9672 0 26673 0 23349 0 325804 0 SALINA MUELLICH CHIEF ADVANCEMENT OFFICER 156796 0 0 0 988 0 16305 0 30274 0 204363 0 PART I, LINE 1A FORMER EXECUTIVE DIRECTOR, JOSEPH PATULEIA, RECEIVED A MONTHLY PAYMENT OF $2,500 AS A HOUSING ALLOWANCE. HOUSING ALLOWANCE WAS PAID UNDER A NEGOTIATED CONTRACT BETWEEN THE FORMER EXECUTIVE DIRECTOR AND THE BOARD OF TRUSTEES. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION AND INCLUDED IN THE W-2 TAX STATEMENT. PART I, LINE 7 BOTH THE FORMER AND CURRENT EXECUTIVE DIRECTOR RECIEVED A DISCRETIONARY BONUS APPROVED BY THE BOARD PRESIDENT. Peter Serpico Board Member 399209 Construction false Pat Gallagher Board Member 132637 PR Consulting false X 23405 SELLING PRICE X 5 101165 FMV X TRAVEL 20 118483 SELLING PRICE X tickets 28 43141 Selling Price X gift certificates 54 51215 Selling Price false false false PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 LEO P. ARNABOLDI, JR. ESQ. AND LEO P. ARNABOLDI, III HAVE A FAMILY RELATIONSHIP. BRUCE S. GELB AND JOHN T. GELB HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ELECTRONIC COPIES OF THE 990 ARE CIRCULATED FOR REVIEW AND APPROVAL TO OFFICERS AND DIRECTORS OF THE AUDIT AND FINANCE COMMITTEE. ONCE APPROVED, AN ELECTRONIC COPY IS 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 AND/OR EXECUTIVE COMMITTEE 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. THIS WAS LAST DONE IN 2017. 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. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS: -13,214 INCOME FROM TRUSTS: 100,924 FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MSBGC-NYC SUPPORT CORP 250 BRADHURST AVE NEW YORK NY 10039 815459134 SUPPORT NY 501(C)(3) 11A MAD SQ BGC true false true false false false false false false false false true false false false true false false false false msbgc-nyc support corporation k 36550 estimated cost msbgc-nyc support corporation b 549037 historic value