Totals
- Total revenue
- $9,129
- Total expenses
- $946,902
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,129
- Total assets, end of year
- $37,271,597
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $37,271,597
- Program services expenses (Part IX)
- $946,902
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $946,902
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: ASSET MANAGEMENT FEE
total $9,129 · excluded $9,129
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,129
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $946,902 · program services $946,902
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,509 · end of year $12,639
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$43,173,384
-
10b · Land, buildings and equipment: accumulated depreciation
$5,914,426
-
10c · Land, buildings and equipment, net
beginning of year $38,205,860 · end of year $37,258,958
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $38,209,369 · end of year $37,271,597
Mission and programs · 2024
Mission
TO SUPPORT MADISON SQUARE BOYS AND GIRLS CLUB, INC. PRIMARILY BY PARTICIPATING IN A NEW MARKETS TAX CREDIT (NMTC) FINANCING TRANSACTION RELATED TO THE CONSTRUCTION OF THE PINKERTON CLUBHOUSE IN HARLEM.
Activities or mission (Part I)
TO SUPPORT MADISON SQUARE BOYS AND GIRLS CLUB, INC.
-
SUPPORT FOR MADISON SQUARE BOYS AND GIRLS CLUB, INC.
Expenses $946,902
As filed on the 2024 return.
Listed in Part VII
-
Andrew TodresANDREW TODRES
SECRETARY (AS OF 6/9/2025)
- Total calculated
- $0
- Hours/week
- 0.3 + 2 related
-
Barry BregmanBARRY BREGMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
Don DevineDON DEVINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
Steven MiyaoSTEVEN MIYAO
SECRETARY/TREASURER (THRU 6/9/2025)
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
Jeff VollingJEFF VOLLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 1 related
-
Elaine RochaELAINE ROCHA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 34 related
-
Jeffrey DoldJEFFREY DOLD
CHIEF FINANCIAL OFFICER
- Total calculated
- $350,815
- From this org
- $0
- From related orgs
- $269,700
- Other
- $81,115
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $212,378 related
- Bonus
- $0 + $56,250 related
- Other
- $0 + $1,072 related
- Deferred
- $0 + $28,000 related
- Nontaxable benefits
- $0 + $53,115 related
- Filer's total
- $0 + $350,815 related
-
Tim McChristianTIM MCCHRISTIAN
CHIEF EXECUTIVE OFFICER (THRU 9/30/2025)
- Total calculated
- $442,715
- From this org
- $0
- From related orgs
- $360,205
- Other
- $82,510
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $0 + $302,391 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $7,814 related
- Deferred
- $0 + $36,000 related
- Nontaxable benefits
- $0 + $46,510 related
- Filer's total
- $0 + $442,715 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MADISON SQUARE BOYS & GIRLS CLUB INC
501(C)(3) · AFTERSCHOOL PROGRAMS · NY
Directly controlled by NA
-
MADISON SQUARE BOYS & GIRLS CLUB FOUNDATION INC
501(C)(3) · SUPPORT · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202602299349302610
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