HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC (EIN 13-6159699)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-19
IRS object ID
202413549349300401
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-19T01:13:34-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821639491PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RLN US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 E 42nd St Ste 1201AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10165ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136159699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARVARD BUSINESS SCHOOL CLUB OF GREATERBusinessNameLine1Txt
Business Name Line2NEW YORK INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHARVBusinessNameControlTxt
Phone2015883758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRaymond EasonPersonNm
Person TitleCFOPersonTitleTxt
Signature2024-12-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoland NezajPreparerPersonNm
PTINP01525353PTIN
Phone2125486212PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,668,247GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HSBCNY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE HBS CLUB OF NEW YORK IS TO MAKE A DIFFERENCE AND TO SUPPORT HARVARD BUSINESS SCHOOL BY ENGAGING ALUMNI, IMPACTING COMMUNITY, FOSTERING LEADERSHIP AND LIFELONG LEARNING.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers366TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$986,580PYContributionsGrantsAmt
CY Contributions Grants$1,091,707CYContributionsGrantsAmt
PY Program Service Revenue$50,809PYProgramServiceRevenueAmt
CY Program Service Revenue$65,416CYProgramServiceRevenueAmt
PY Investment Income$98,217PYInvestmentIncomeAmt
CY Investment Income$136,360CYInvestmentIncomeAmt
CY Other Revenue$8,151CYOtherRevenueAmt
PY Total Revenue$1,135,606PYTotalRevenueAmt
CY Total Revenue$1,301,634CYTotalRevenueAmt
PY Grants And Similar Paid$140,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$155,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$478,205PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$620,089CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,301CYTotalFundraisingExpenseAmt
PY Other Expenses$468,176PYOtherExpensesAmt
CY Other Expenses$371,973CYOtherExpensesAmt
PY Total Expenses$1,086,381PYTotalExpensesAmt
CY Total Expenses$1,147,062CYTotalExpensesAmt
PY Revenues Less Expenses$49,225PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,572CYRevenuesLessExpensesAmt
Total Assets BOY$2,525,234TotalAssetsBOYAmt
Total Assets EOY$2,719,915TotalAssetsEOYAmt
Total Liabilities BOY$93,880TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,431,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,584,573NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE HBS CLUB OF NEW YORK IS TO MAKE A DIFFERENCE AND TO SUPPORT HARVARD BUSINESS SCHOOL BY ENGAGING ALUMNI, IMPACTING COMMUNITY, FOSTERING LEADERSHIP AND LIFELONG LEARNING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$623,769ExpenseAmt
Grant$15,000GrantAmt
Revenue$65,416RevenueAmt
DescHBSC OF NEW YORK OFFERS A WIDE VARIETY OF ACTIVITIES FOR THE PROFESSIONAL AND PERSONAL ENRICHMENT OF MEMBERS AND THE HBS ALUMNI. EVENTS INCLUDE FINANCE, LIFESTYLE AND MARKETING, MEDIA, ART, SOCIAL ENTERPRISE & NONPROFIT SECTOR, CAREER/ PROFESSIONAL DEVELOPMENT, HBS PROFESSORS, SOCIAL AND SERVICE THE NEW YORK COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$140,000ExpenseAmt
Grant$140,000GrantAmt
DescCONTRIBUTIONS TO HARVARD BUSINESS SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$763,769TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALAN HURITEPersonNm
Phone2015883758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BROADWAYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Maureen Friar
Chief of Staff40.000.00Yes (X)$186,684$0$13,004
Deborah Farrington
Board Chair2.000.00$0$0$0Yes (X)
Clare Peeters
Director, Presi2.000.00$0$0$0Yes (X)
Jacqueline Adams
Director2.000.00$0$0$0Yes (X)
Katherine Bahamonde Monasebian
Director2.000.00$0$0$0Yes (X)
Todd Benson
Director2.000.00$0$0$0Yes (X)
Dan Biederman
Director2.000.00$0$0$0Yes (X)
Kal Bittianda
Director2.000.00$0$0$0Yes (X)
Tamara Bowens
Director2.000.00$0$0$0Yes (X)
Pamela Chan
Director2.000.00$0$0$0Yes (X)
Andrew Cheskis
Director2.000.00$0$0$0Yes (X)
Hemali Dassani
Director2.000.00$0$0$0Yes (X)
Elisabeth Hair DeMarse
Director2.000.00$0$0$0Yes (X)
Marjorie Federbush
Director2.000.00$0$0$0Yes (X)
Joel Glasky
Director2.000.00$0$0$0Yes (X)
Sejal Shah Gulati
Director2.000.00$0$0$0Yes (X)
Leonard Harlan
Director2.000.00$0$0$0Yes (X)
Joanna Stone Herman
Director2.000.00$0$0$0Yes (X)
Leslie Himmel
Director2.000.00$0$0$0Yes (X)
Richard Kane
Director2.000.00$0$0$0Yes (X)
Zameer Kassam
Director2.000.00$0$0$0Yes (X)
Atul Khanna
Director2.000.00$0$0$0Yes (X)
Anand Kini
Director2.000.00$0$0$0Yes (X)
Monica Mandelli
Director2.000.00$0$0$0Yes (X)
Bruce Marcus
Director2.000.00$0$0$0Yes (X)
Depelsha McGruder
Director2.000.00$0$0$0Yes (X)
Chris Marinak
Director2.000.00$0$0$0Yes (X)
Howard Morgan
Director2.000.00$0$0$0Yes (X)
Jessica Luterman Naeve
Director2.000.00$0$0$0Yes (X)
Edward Olebe
Director2.000.00$0$0$0Yes (X)
Kenneth Powell
Director2.000.00$0$0$0Yes (X)
Dianna Raedle
Director2.000.00$0$0$0Yes (X)
Lowell Robinson
Director2.000.00$0$0$0Yes (X)
Dionis Rodriguez
Director2.000.00$0$0$0Yes (X)
Paul Stamas
Director2.000.00$0$0$0Yes (X)
Lance Stuart
Director2.000.00$0$0$0Yes (X)
Mark Tatum
Director2.000.00$0$0$0Yes (X)
Robert Tichio
Director2.000.00$0$0$0Yes (X)
Amy Vecchione
Director2.000.00$0$0$0Yes (X)
Laila Worrell
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,684TotalReportableCompFromOrgAmt
Total Other Compensation$13,004TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$70,434MembershipDuesAmt
Fundraising$1,021,273FundraisingAmt
Total Contributions$1,091,707TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENTS AND SEMINARSDesc
Business611430BusinessCd
Total Revenue Column$65,416TotalRevenueColumnAmt
Related Or Exempt Func Income$65,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,416TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,360TotalRevenueColumnAmt
Exclusion$136,360ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$366,613FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,021,273ContriRptFundraisingEventAmt
Fundraising Direct Expenses$366,613FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,151TotalRevenueColumnAmt
Related Or Exempt Func Income$8,151RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,151OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,301,634TotalRevenueColumnAmt
Related Or Exempt Func Income$73,567RelatedOrExemptFuncIncomeAmt
Exclusion$136,360ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$155,000TotalAmt
Program Services$155,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,684TotalAmt
Program Services$133,701ProgramServicesAmt
Management And General$52,983ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$311,003TotalAmt
Program Services$222,736ProgramServicesAmt
Management And General$88,267ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,781TotalAmt
Program Services$21,329ProgramServicesAmt
Management And General$8,452ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,063TotalAmt
Program Services$36,571ProgramServicesAmt
Management And General$14,492ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,558TotalAmt
Program Services$29,763ProgramServicesAmt
Management And General$11,795ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,054TotalAmt
Program Services$16,307ProgramServicesAmt
Management And General$14,308ManagementAndGeneralAmt
Fundraising$12,439FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,462TotalAmt
Program Services$40,323ProgramServicesAmt
Management And General$35,380ManagementAndGeneralAmt
Fundraising$30,759FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$207TotalAmt
Management And General$207ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,401TotalAmt
Program Services$275ProgramServicesAmt
Management And General$7,126ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,927TotalAmt
Program Services$25,730ProgramServicesAmt
Management And General$10,197ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,469TotalAmt
Program Services$29,700ProgramServicesAmt
Management And General$11,769ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,083TotalAmt
Management And General$30,083ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,826TotalAmt
Management And General$15,826ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
VENUE RENTAL$52,334$52,334
INDIRECT LEADERSHIP EXP$23,103$23,103
OTHER EXPENSES$16,107$16,107

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,147,062TotalAmt
Program Services$763,769ProgramServicesAmt
Management And General$316,992ManagementAndGeneralAmt
Fundraising$66,301FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,892BOYAmt
EOY$40,662EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$136,726BOYAmt
EOY$143,064EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$95,926BOYAmt
EOY$91,051EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,031BOYAmt
EOY$3,455EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,173,659BOYAmt
EOY$2,441,683EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,525,234BOYAmt
EOY$2,719,915EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,318BOYAmt
EOY$59,622EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,562BOYAmt
EOY$75,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,880BOYAmt
EOY$135,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,431,354BOYAmt
EOY$2,584,573EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,431,354BOYAmt
EOY$2,584,573EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,525,234BOYAmt
EOY$2,719,915EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$154,572ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,353NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,956,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986,580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,707CurrentTaxYearAmt
Total$4,301,927TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,956,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986,580CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,707CurrentTaxYearAmt
Total$4,301,927TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,301,927PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,217CurrentTaxYearMinus1YearAmt
Current Tax Year$135,007CurrentTaxYearAmt
Total$298,674TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,431CurrentTaxYearMinus2YearsAmt
Current Tax Year$8,151CurrentTaxYearAmt
Total$13,102TotalAmt
FieldValueIRS element (for citing)
Total Support$4,613,703TotalSupportAmt
Public Support CY1700.93240PublicSupportCY170Pct
Public Support PY1700.93660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,300,281TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,353NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,353RevenueNotReportedAmt
Revenue Subtotal$1,301,634RevenueSubtotalAmt
Total Revenue Per Form990$1,301,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,147,062TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,147,062ExpensesSubtotalAmt
Total Expenses Per Form990$1,147,062TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe organization has analyzed its tax positions in accordance with ASC 740-10 and has determined that there are no uncertain tax positions as of 06/30/2024. Accordingly, no liabilities for uncertain tax positions, interest, or penalties have been recognized in the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$1,387,886GrossReceiptsEvent1Amt
Charitable Contri Event1$1,021,273CharitableContriEvent1Amt
Gross Revenue Event1$366,613GrossRevenueEvent1Amt
Other Direct Expenses Event1$366,613OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,387,886GrossReceiptsTotalAmt
Charitable Contributions Tot$1,021,273CharitableContributionsTotAmt
Gross Revenue Total Events$366,613GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$366,613OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$366,613DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Harken Foods LLC
16 Morton St Ste 2NEW YORKNY10014881449440$10,000$0
PRESIDENT & FELLOWS - HARVARD
1033 MASS AVECAMBRIDGEMA02138042103580$140,000$0SCHOLARSHIP
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMaureen FriarPersonNm
TitleChief of StaffTitleTxt
Base Compensation Filing Org$186,684BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$13,004NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$199,688TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6IN ACCORDANCE WITH THE BY-LAWS THE ORGANIZATION HAS PAYING MEMBERS.
Form 990, Part VI, Section A, Line 7bVOTING. AT EVERY MEETING OF THE MEMBERS, EACH MEMBER OF THE CORPORATION SHALL HAVE ONE VOTE. ALL MATTERS COMING BEFORE ANY MEETING OF THE MEMBERS SHALL BE DECIDED BY A VOTE OF A MAJORITY OF THE MEMBERS PRESENT AT SUCH MEETING, A QUORUM BEING PRESENT, EXCEPT IN CASES WHERE THE VOTE OF A GREATER NUMBER IS REQUIRED BY STATUTE, THE CERTIFICATE OF INCORPORATION OR THESE BY-LAWS. THE VOTE ON ANY MATTER, INCLUDING THE ELECTION OF DIRECTORS, NEED NOT BE BY BALLOT, EXCEPT AS OTHERWISE REQUIRED BY STATUTE.
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WHICH CONSISTS OF BOARD MEMBERS. ONCE APPROVED BY THE COMMITTEE, IT IS SHARED ELECTRONICALLY WITH ALL BOARD MEMBERS PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cTHE POLICY MUST BE SIGNED ANNUALLY BY THE BOARD AND OFFICERS AND IF THERE IS A CONFLICT, A STATEMENT MUST BE INCLUDED. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO MAKE SURE THE DOCUMENTS ARE SIGNED BY EACH BOARD MEMBER AND OFFICER AND RETURNED.
Form 990, Part VI, Section B, Line 15aFOR THE ED, A SEARCH COMMITTEE WAS ESTABLISHED WHERE COMPARABILITY DATA FOR SALARY AND BENEFITS WAS RESEARCHED. THE DATA WAS THEN PRESENTED TO THE BOARD FOR THEIR APPROVAL.
Form 990, Part VI, Section C, Line 19MADE AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 2cTHERE WERE NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.

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