2024-08-15T17:30:43+00:00 2023-09-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2022-10-01 854129850 Madison Square Boys and Girls Club Foundation Inc MADI 2127600073 250 Bradhurst Avenue New York NY 10039 Salina Muellich Executive Director 2127600073 2024-08-15 false true Aaron Shapiro P01333816 2128674000 2024-08-14 2022 2024-08-08 14:25:15Z Salina Muellich 250 Bradhurst Avenue New York NY 10039 8245204 false X www.madisonsquarefoundation.org X 2020 NY MADISON SQUARE BOYS AND GIRLS CLUB FOUNDATION'S SOLE PURPOSE IS TO RAISE FUNDS TO SUPPORT THE MISSION OF MADISON SQUARE BOYS AND GIRLS CLUB, INC. 5 5 8 5 0 0 4185798 7214085 0 0 1646 4575 -479828 -610039 3707616 6608621 1730000 5505000 0 0 802249 823005 0 162222 1039845 421567 490881 2953816 6981108 753800 -372487 1130241 637659 273856 140376 856385 497283 MADISON SQUARE BOYS AND GIRLS CLUB FOUNDATION'S SOLE PURPOSE IS TO RAISE FUNDS TO SUPPORT THE MISSION OF MADISON SQUARE BOYS AND GIRLS CLUB, INC. false false 5818600 5505000 Support for Madison Square Boys and Girls Club, Inc. 5818600 true true false false false false false false true false true false false false false false true false false false false false true true false false true false true false false false false false false false false true false false false false true false false false true 5 0 false 8 true false false false false false true true false false false false false false X 5 5 false true false false false false false true true false false true true true true true true true false false NY X MSBGC CO Jeffrey Dold 2127609600 250 Bradhurst Ave New York NY 10039 JOHN STARR BOARD CHAIRPERSON 1.0 X X 0 0 0 PATRICK GALLAGHER BOARD SECRETARY AND TREASURER 1.0 X X 0 0 0 JOSEPH GANTZ TRUSTEE 1.0 2.0 X 0 0 0 OBA MCMILLAN TRUSTEE 1.0 2.0 X 0 0 0 RICHARD EADDY TRUSTEE 1.0 2.0 X 0 0 0 SALINA MUELLICH EXECUTIVE DIRECTOR 35.0 X 195554 0 44685 195554 0 44685 0 false true false 0 2856004 4358081 399084 7214085 0 0 0 0 0 6256 6256 0 0 651781 653462 -1681 0 -1681 -1681 373082 2856004 983121 -610039 -610039 0 0 0 0 0 6608621 0 0 -605464 5505000 5505000 242984 242984 442412 442412 42566 42566 48388 48388 46655 46655 313600 313600 42948 42948 162222 162222 0 0 0 0 91812 46548 45264 21388 21388 667 667 3687 3687 Miscellaneous 11779 11779 Bad Debt 5000 5000 0 0 0 0 6981108 5818600 122663 1039845 594113 158580 256500 175401 0 0 0 0 181480 190255 0 0 0 0 98148 113423 0 0 0 1130241 637659 54989 107051 32500 33325 0 0 186367 0 273856 140376 856385 383861 113422 856385 497283 1130241 637659 -372487 13385 0 X false true X true false X X X 1 Madison Square Boys and Girls Club Inc 135596792 7 true 5505000 0 1 5505000 0 true false false false false false false false false false false false false false false false Schedule A, Part IV, Section C, Line 1 Majority director detail PER THE CORPORATION'S GOVERNANCE DOCUMENTS, A MAJORITY OF THE CORPORATION'S BOARD MUST AT ALL TIMES BE INDIVIDUALS WHO ARE ALSO SERVING AS DIRECTORS OF THE SUPPORTED ORGANIZATION. A MINORITY WILL ALWAYS BE INDEPENDENT TRUSTEES WHO DO NOT OVERLAP WITH THE SUPPORTED ORGANIZATION'S BOARD, BUT AS A MATTER OF PRACTICE THE CORPORATION PRIMARILY INTENDS TO ELECT FORMER DIRECTORS OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION WILL ANNUALLY RECOMMEND NOMINEES FOR BOTH THE OVERLAPPING AND INDEPENDENT POSITIONS ON THE CORPORATION'S BOARD OF TRUSTEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98146 15276 113422 0 100000 -1854 98146 0 0 0 0 0 1.0 false false Other 113423 F 113423 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. Schedule D, Part V, Line 4 Intended uses of endowment funds FUNDS APPROPRIATED FROM THE ENDOWMENT FUND ARE TO BE DISTRIBUTED TO MADISON SQUARE BOYS & GIRLS CLUB, INC. IN SUPPORT OF THE PROGRAM OPERATING COSTS OF THE PINKERTON CLUBHOUSE. X X X X X X X true Community Counselling Service Co LLC 527 Madison Avenue 5th Floor New York NY 10022 Fundraising Consulting false 0 162222 -162222 0 162222 -162222 NY CTB GALA 1558021 1451521 106500 0 226666 190930 23000 127248 YOY DINNER 1291256 1091273 199983 0 0 168827 72979 4 379809 313210 66599 0 22955 133430 3695 13391 3229086 2856004 373082 0 249621 493187 26695 213618 983121 -610039 Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. COMMUNITY COUNSELLING SERVICE CO., LLC-N/A; Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses COMMUNITY COUNSELLING SERVICE CO., LLC-THE PROFESSIONAL SERVICE AGREEMENT INDICATED THAT REIMBURSABLE EXPENDITURES ACTUALLY AND REASONABLY INCURRED BY THE PROFESSIONAL FUNDRAISER WOULD BE ITEMIZED SEPARATELY FROM THE FEES BILLED FOR THE PERFORMANCE OF SERVICES. THERE WERE NO REIMBURSABLE EXPENSES PAID TO THE FUNDRAISING PROFESSIONAL FOR THE YEAR ENDED 9/30/2023.; true Madison Square Boys & Girls Club Inc 250 Bradhurst Ave New York NY 10039 135596792 501c3 5505000 Operating Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL GRANTS ARE DISTRIBUTED SOLELY TO THE SUPPORTED ORGANIZATION - MADISON SQUARE BOYS & GIRLS CLUB, INC. MADISON SQUARE BOYS & GIRLS CLUB, INC. PROVIDES THE CORPORATION WITH VARIOUS REPORTS ON ITS PROGRAMMATIC ACTIVITIES THAT DEMONSTRATES THE GRANT FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSES. X X X X false false false false false false false false false SALINA MUELLICH EXECUTIVE DIRECTOR 192789 0 0 0 2765 0 19511 0 25174 0 240239 0 0 0 X 85881 Other X 9 149462 Market value X Event Tickets 40 42528 Other - Selling Price X Gift Certificates 103 70386 Other - Selling Price X Trips/Getaways 16 50827 Other - Selling Price 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The organization is reporting the number of separate contributions. Clothing and household goods - The organization is reporting the number of contributions. Other - Event Tickets The organization is reporting the number of contributions. Other - Gift Certificates The organization is reporting the number of contributions. Other - Trips/Getaways The organization is reporting the number of contributions. Form 990, Part VI, Line 3 Delegation of management duties PURSUANT TO A SHARED SERVICES AGREEMENT, MADISON SQUARE BOYS AND GIRLS CLUB FOUNDATION UTILIZES THE SERVICES OF SOME OF THE EMPLOYEES OF MADISON SQUARE BOYS AND GIRLS CLUB INC. FOR THE PURPOSES OF ASSISTING WITH FINANCE, ACCOUNTING, BOOKKEEPING, PREPARATION OF REGULATORY FILINGS (INCLUDING FEDERAL AND STATE TAX RETURNS AND PAYROLL RETURNS), EXECUTIVE MANAGEMENT, HUMAN RESOURCES ADMINISTRATION, CERTAIN LIMITED INFORMATION TECHNOLOGY SUPPORT, MARKETING, COMMUNICATIONS, DESIGN, AND OTHER RELATED MANAGEMENT AND ADMINISTRATIVE SERVICES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINAL DRAFT OF THE 990 WAS CIRCULATED ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. ANY ISSUES OR QUESTIONS ARE DISCUSSED WITH THE PREPARER PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR THE BOARD, OFFICERS, AND KEY EMPLOYEES REVIEW AND SIGN 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 BOARD TO ENSURE THEIR EXCLUSION IN ANY RELATED PROCESSES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD CONDUCTED A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IN 2022. Form 990, Part VI, Line 19 Required documents available to the public AUDITED CONSOLIDATED 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. MADISON SQUARE BOYS AND GIRLS CLUB INC 250 BRADHURST AVE NEW YORK NY 10039 135596792 AFTERSCHOOL PROGRAMS NY 501(c)(3) 7 NA false MSBGC-NYC SUPPORT CORPORATION 250 BRADHURST AVE NEW YORK NY 10039 815459134 SUPPORT NY 501(c)(3) Type I MADISON SQUARE BOYS AND GIRLS CLUB INC true false true false false false false false false false false false false false true true true false false false