HARVARDWOOD: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HARVARDWOOD (EIN 03-0483549)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-23
IRS object ID
202331749349200813
Schema version
2022v5.0
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)
Return2023-06-23T13:05:02-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814744190PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSKOWITZ AND COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120501 VENTURA BLVD SUITE 322AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030483549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARVARDWOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARVBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 461503AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON KIESSLINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2138426635PhoneNum
Signature2023-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLISONPersonFirstNm
Person LastKIESSLINGPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAEL EL KHALAFAWI CPA MBTPreparerPersonNm
PTINP00762030PTIN
Phone8187089050PhoneNum
Preparation2023-06-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HARVARDWOOD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,657GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,524ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,793ProgramServiceRevenueAmt
Membership Dues$54,355MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Other Revenue Total$12,974OtherRevenueTotalAmt
Total Revenue$166,657TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,878SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,009FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$82PrintingPublicationsPostageAmt
Other Expenses Total$75,212OtherExpensesTotalAmt
Total Expenses$163,181TotalExpensesAmt
Excess Or Deficit For Year$3,476ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,762BOYAmt
EOY$106,374EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,864EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,762BOYAmt
EOY$112,238EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,762BOYAmt
EOY$112,238EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeARTS EDUCATION AND CAREER RESOURCESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
PROGRAM SERVICE ACCOMPLISHMENTSSPECIAL EVENTS - THROUGH OUR VARIOUS SPECIAL EVENTSHARVARDWOOD SERVICES AT LEAST A QUARTER OF OUR MEMBERSHIP
PROGRAM SERVICE ACCOMPLISHMENTSHARVARDWOOD 101 SERVICES 24 UNDERGRADUATES FROM HARVARD FOR A PERIOD OF 3 WEEKS OF INTENSE CAREER TRAINING IN LOS ANGELES
PROGRAM SERVICE ACCOMPLISHMENTSOUR SIGNATURE WRITING AND ACTING PROGRAMS PROVIDE CAREER DEVELOPMENT ASSISTANCE TO OUR MEMBERS (ABOUT 100
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLISON KIESSLING
PRESIDENT15.00$0$0$0
MIA RIVERTON ALPERT
FOUNDER25.00$0$0$0
GERRY BRYANT
BOARD MEMBER5.00$0$0$0
STACY COHEN
FOUNDER5.00$0$0$0
ADAM FRATTO
FOUNDER15.00$0$0$0
KELLEY PURCELL
BOARD MEMBER5.00$0$0$0
ZADOK ANGELL
BOARD MEMBER5.00$0$0$0
MARK GOFFMAN
BOARD MEMBER5.00$0$0$0
JEFF MELVOIN
BOARD MEMBER5.00$0$0$0
DIANE NABATOFF
VICE PRESIDENT25.00$0$0$0
GENE PAO
TREASURER25.00$0$0$0
LAURA FRUSTACI
DIRECTOR25.00$8,768$0$0
LAURA YUMI SNELL
PROGRAM MANAGER15.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALLISON KIESSLINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 461503AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
Phone2138426635PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$31,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,938CurrentTaxYearMinus1YearAmt
Current Tax Year$153,671CurrentTaxYearAmt
Total$389,973TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,938CurrentTaxYearMinus1YearAmt
Current Tax Year$153,671CurrentTaxYearAmt
Total$389,973TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$389,973PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$24TotalAmt
FieldValueIRS element (for citing)
Total Support$389,997TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTEVENTS 4,629BOARD FEES 30MISCELLANEOUS INCOME 5,000HARVARDWOOD WRITERS COMPETITION 3,315
Description of other expenses Part I line 16DESCRIPTION AMOUNTADVERTISING 52BANK FEES 105DATA STORAGE 496INSURANCE 6,406LICENSE AND PERMITS 145MEALS 81MERCHANT FEES 3,446PAYROLL EXPENSE 2,096EMPLOYER TAXES 4,761SPEAKER FEES 550TRAVEL 1,021WEBHOSTING 1,920WORKERS COMP 468EVENTS 637PROGRAM SERVICES 51,658TAXES 20MISCELLANEOUS EXPENSES 1,350
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT IN TRANSIT 0 2,814OTHER RECEIVABLE 0 3,050

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