Nonprofit · EIN 85-4129850
MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC
Tax-exempt · NEW YORK, NY 10039
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,631,713 | $5,731,410 | -$99,697 | $4,742,506 | $157,735 | $4,584,771 |
| September 30, 2024 | 990 | $10,496,833 | $7,006,782 | $3,490,051 | $4,224,603 | $92,811 | $4,131,792 |
| September 30, 2023 | 990 | $6,608,621 | $6,981,108 | -$372,487 | $637,659 | $140,376 | $497,283 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,019,940
- Program service revenue
- $0
- Investment income
- $75,384
- Net gain from sales of assets
- $1,758
- Net income from fundraising events
- -$463,611
- Other revenue
- -$463,611
Expenses
- Grants and similar amounts paid
- $4,427,500
- Compensation of officers, directors and key employees
- $248,113
- Other salaries and wages
- $455,151
- Salaries, compensation and benefits (total)
- $831,490
- Professional fundraising fees
- $0
- Travel
- $123
- Program services (functional)
- $4,760,396
- Management and general (functional)
- $76,172
- Fundraising (functional)
- $894,842
Balance sheet and other
- Total assets, start of year
- $4,224,603
- Total assets, end of year
- $4,742,506
- Total liabilities, end of year
- $157,735
- Net assets, end of year
- $4,584,771
- Net assets without donor restrictions
- $937,211
- Net assets with donor restrictions
- $3,647,560
- Gross receipts
- $6,691,371
- Employees
- 9
- Volunteers
- 9
- Year formed
- 2020
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SALINA MUELLICH | EXECUTIVE DIRECTOR Officer | 35 | $198,562 | $53,221 |
| ANNA PHEWA | SENIOR DIR. OF INDIVIDUAL DONOR PARTNERSHIPS Highest-paid employee | 35 | $138,516 | $17,891 |
| EREK NIMPHIUS | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN STARR | BOARD CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK GALLAGHER | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR LISA THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES VENTO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH GANTZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OBA MCMILLAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PHILIP MALTAGHATI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD EADDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SALINA MUELLICH | EXECUTIVE DIRECTOR Officer | 35 | $244,267 | $48,756 |
| JOHN STARR | BOARD CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK GALLAGHER | BOARD SECRETARY AND TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH GANTZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OBA MCMILLAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD EADDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SALINA MUELLICH | EXECUTIVE DIRECTOR Officer | 35 | $195,554 | $44,685 |
| JOHN STARR | BOARD CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK GALLAGHER | BOARD SECRETARY AND TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH GANTZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| OBA MCMILLAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD EADDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 250 BRADHURST AVE, NEW YORK, NY 10039-1401
- In care of
- % MSBGC C/O JEFFREY DOLD
- Principal officer (990 for 2024)
- SALINA MUELLICH, 250 BRADHURST AVENUE, NEW YORK, NY 10039
- Signed the 990
- SALINA MUELLICH, EXECUTIVE DIRECTOR
- Phone
- (212) 760-0073
- Return prepared by
- FORVIS MAZARS LLP
Mission
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.
Program accomplishments
- SUPPORT FOR MADISON SQUARE BOYS AND GIRLS CLUB, INC.Expenses $4,760,396 · grants $4,427,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 85-4129850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O11)
- Assets (IRS master file)
- $4,742,506
- Income (IRS master file)
- $6,691,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,631,713 | $5,731,410 | $4,742,506 | XML |
| 990 | September 2024 | $10,496,833 | $7,006,782 | $4,224,603 | XML |
| 990 | September 2023 | $6,608,621 | $6,981,108 | $637,659 | XML |
| 990 | September 2022 | $3,707,616 | $2,953,816 | $1,130,241 | IRS |
| 990 | September 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-4129850).
Questions about MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC
- What is the EIN of MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC?
- The employer identification number (EIN) of MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC is 85-4129850.
- Is MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names SALINA MUELLICH.
- Who are the officers and directors of MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $198,562 (SALINA MUELLICH, EXECUTIVE DIRECTOR).
- How much revenue does MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,631,713, expenses of $5,731,410 and total assets of $4,742,506 at year end.
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