HARVARDWOOD: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HARVARDWOOD (EIN 03-0483549)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213119349202451
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T14:55:12-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814325983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOIR FINANCIAL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4640 ADMIRALTY WAY STE 500 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902926905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030483549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harvardwood | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Allison Kiessling | InCareOfNm |
| Business Name Control | HARV | BusinessNameControlTxt |
| Phone | 2138426635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 461503 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON KIESSLING | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8186453239 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLISON | PersonFirstNm |
| Person Last | KIESSLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE SWAN | PreparerPersonNm |
| PTIN | P01985890 | PTIN |
| Phone | 2133791890 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HARVARDWOOD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,345 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $73,957 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,437 | ProgramServiceRevenueAmt |
| Membership Dues | $69,651 | MembershipDuesAmt |
| Other Revenue Total | $300 | OtherRevenueTotalAmt |
| Total Revenue | $157,345 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $108,758 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $19,785 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $23,024 | OtherExpensesTotalAmt |
| Total Expenses | $151,567 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,778 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,090 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,312 | BOYAmt |
| EOY | $108,762 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,312 | BOYAmt |
| EOY | $108,762 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,312 | BOYAmt |
| EOY | $108,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ARTS EDUCATION AND CAREER RESOURCES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| PROGRAM SERVICE ACCOMPLISHMENTS SPECIAL EVENTS THROUGH OUR VARIOUS SPECIAL EVENTS HARVARDWOOD SERVICES AT LEAST A QUARTER OF OUR MEMBERSHIP 1250 PEOPLE OFFERING EDUCATIONAL INFORMATION OF INTEREST TO THOSE WHO WORK OR ARE INTERESTED IN ARTS ENTERTAINMENT AND MEDIA |
| PROGRAM SERVICE ACCOMPLISHMENTS HARVARDWOOD 101 SERVICES 24 UNDERGRADUATES FROM HARVARD FOR A PERIOD OF 3 WEEKS OF INTENSE CAREER TRAINING IN LOS ANGELES WE PROVIDE HOUSING BUS TRANSPORTATIONM INFORMATIONAL MEETINGS EVENTS AND SHORT TERM INTERSHIPS FOR OUR TRAINEES |
| PROGRAM SERVICE ACCOMPLISHMENTS OUR SIGNATURE WRITING AND ACTING PROGRAMS PROVIDE CAREER DEVELOPMENT ASSISTANCE TO OUR MEMBERS ABOUT 100 PARTICIPATE IN THESE EACH YEAR ACROSS A FEW CHAPTER THROUGH WORKSHOPS NETWORKING EVENTS AND PEER SUPPORT |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MIA RIVERTON ALPERT | ||||
| Founder | 25.00 | $0 | $0 | $0 |
| ALLISON KIESSLING | ||||
| President | 15.00 | $0 | $0 | $0 |
| ANDREA G SCHMITT | ||||
| Development Officer | 20.00 | $33,404 | $0 | $0 |
| JUSTIN W WHITE | ||||
| Director | 30.00 | $39,115 | $0 | $0 |
| GERRY BRYANT | ||||
| Board Member | 5.000 | $0 | $0 | $0 |
| STACY COHEN | ||||
| Founder | 5.000 | $0 | $0 | $0 |
| ADAM FRATTO | ||||
| Founder | 15.00 | $0 | $0 | $0 |
| KELLEY PURCELL | ||||
| Board Member | 5.000 | $0 | $0 | $0 |
| ZADOC ANGELL | ||||
| Board Member | 5.000 | $0 | $0 | $0 |
| MARK GOFFMAN | ||||
| Board Memver | 5.000 | $0 | $0 | $0 |
| JEFF MELVOIN | ||||
| Board Member | 5.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON KIESSLING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 461503 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2138426635 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,938 | CurrentTaxYearAmt |
| Total | $286,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,938 | CurrentTaxYearAmt |
| Total | $286,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $286,446 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $286,462 | TotalSupportAmt |
| Public Support CY170 | 0.99994 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99996 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 8 | Credit Card Promotion $300.00 |
| Part I Line 16 | Advertising and promotion $413.00 |
| Part I Line 16 | Other office expenses $494.00 |
| Part I Line 16 | Information technology $3558.00 |
| Part I Line 16 | Insurance $5688.00 |
| Part I Line 16 | Refund $2616.00 |
| Part I Line 16 | Payroll Expense $1481.00 |
| Part I Line 16 | Bank Fees $3546.00 |
| Part I Line 16 | CC Fees $5228.00 |
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