HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC (EIN 13-6159699)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-12
IRS object ID
201910719349300646
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2019-03-12T13:43:17-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134036703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100166517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136159699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Harvard Business School ClubBusinessNameLine1Txt
Business Name Line2of Greater New YorkBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHARVBusinessNameControlTxt
Phone3478177900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BroadwayAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRay EasonPersonNm
Person TitleCFOPersonTitleTxt
Signature2019-03-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRay EasonPrincipalOfficerNm
Gross Receipts$1,390,037GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hbscny.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe Harvard Business School of Greater New York is a unique, powerful platform connecting the leadership and management expertise of Harvard Business School and its alumni with the vital, creative and dynamic community of Greater New York City.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,007,477PYContributionsGrantsAmt
CY Contributions Grants$1,058,479CYContributionsGrantsAmt
PY Program Service Revenue$221,849PYProgramServiceRevenueAmt
CY Program Service Revenue$110,544CYProgramServiceRevenueAmt
PY Investment Income$10,002PYInvestmentIncomeAmt
CY Investment Income$19,291CYInvestmentIncomeAmt
PY Other Revenue$41,856PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,281,184PYTotalRevenueAmt
CY Total Revenue$1,188,314CYTotalRevenueAmt
PY Grants And Similar Paid$210,069PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$180,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$395,825PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$447,537CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$75,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$70,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$137,519CYTotalFundraisingExpenseAmt
PY Other Expenses$462,317PYOtherExpensesAmt
CY Other Expenses$443,880CYOtherExpensesAmt
PY Total Expenses$1,143,211PYTotalExpensesAmt
CY Total Expenses$1,141,417CYTotalExpensesAmt
PY Revenues Less Expenses$137,973PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,897CYRevenuesLessExpensesAmt
Total Assets BOY$2,254,498TotalAssetsBOYAmt
Total Assets EOY$2,274,628TotalAssetsEOYAmt
Total Liabilities BOY$102,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,151,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,198,613NetAssetsOrFundBalancesEOYAmt
MissionHBS Club of New York: Engaging Alumni, Impacting Community, Fostering Leadership and Lifelong LearningMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$512,505ExpenseAmt
Grant$40,000GrantAmt
Revenue$110,544RevenueAmt
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$652,505TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
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
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 CommitteesfalseMinutesOfCommitteesInd
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 CEOfalseCompensationProcessCEOInd
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
Phone3478177900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BroadwayAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Katherine Bahamonde Monasebian
President2.000.00Yes (X)Yes (X)$0$0$0
Bruce Bockmann
Director2.000.00Yes (X)$0$0$0
Valerie Grant
Board Member2.000.00Yes (X)$0$0$0
Todd Benson
Board Member2.000.00Yes (X)$0$0$0
Susan Hailey
Board Member2.000.00Yes (X)$0$0$0
Kenneth Powell
Board Member2.000.00Yes (X)$0$0$0
Dan Biederman
Board Member2.000.00Yes (X)$0$0$0
Leonard Harlan
Board Member2.000.00Yes (X)$0$0$0
Dianna Raedle
Board Member2.000.00Yes (X)$0$0$0
Jacqueline Adams
Board Member2.000.00Yes (X)$0$0$0
Joanna Stone Herman
Board Member2.000.00Yes (X)$0$0$0
Lowell Robinson
Board Member2.000.00Yes (X)$0$0$0
Leslie Himmel
Board Member2.000.00Yes (X)$0$0$0
Sean Egan
Board Member2.000.00Yes (X)$0$0$0
Roberto Buaron
Board Member2.000.00Yes (X)$0$0$0
Richard Kane
Board Member2.000.00Yes (X)$0$0$0
Aleksi Suvanto
Board Member2.000.00Yes (X)$0$0$0
Jim Burns
Board Member2.000.00Yes (X)$0$0$0
Atul Khanna
Board Member2.000.00Yes (X)$0$0$0
Mark Tatum
Board Member2.000.00Yes (X)$0$0$0
Hemali Dassani
Board Member2.000.00Yes (X)$0$0$0
Nancy Lane
Board Member2.000.00Yes (X)$0$0$0
Graves Tompkins
Board Member2.000.00Yes (X)$0$0$0
Elisabeth Hair DeMarse
Board Member2.000.00Yes (X)$0$0$0
Amy Vecchione
Board Member2.000.00Yes (X)$0$0$0
Kal Bittianda
Board Member2.000.00Yes (X)$0$0$0
Bruce Marcus
Board Member2.000.00Yes (X)$0$0$0
Laila Worrell
Board Member2.000.00Yes (X)$0$0$0
Deborah Farrington
Board Member2.000.00Yes (X)$0$0$0
Jonathan Mariner
Board Member2.000.00Yes (X)$0$0$0
Eric Zinterhofer
Board Member2.000.00Yes (X)$0$0$0
Marjorie Federbush
Board Member2.000.00Yes (X)$0$0$0
Howard Morgan
Board Member2.000.00Yes (X)$0$0$0
Soofian Zuberi
Board Member2.000.00Yes (X)$0$0$0
Joel Glasky
Board Member2.000.00Yes (X)$0$0$0
Jacques Nordeman
Board Member2.000.00Yes (X)$0$0$0
Ariel Zwang
Board Member2.000.00Yes (X)$0$0$0
Nathaniel Sutton
Board Member2.000.00Yes (X)$0$0$0
Sara B Weeks
Executive Dir.35.000.00Yes (X)$110,746$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,746TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$111,427MembershipDuesAmt
Fundraising$947,052FundraisingAmt
Total Contributions$1,058,479TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEvents and seminarsDesc
Business611430BusinessCd
Total Revenue Column$110,544TotalRevenueColumnAmt
Related Or Exempt Func Income$110,544RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$110,544TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,291TotalRevenueColumnAmt
Exclusion$19,291ExclusionAmt

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$201,723FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$947,052ContriRptFundraisingEventAmt
Fundraising Direct Expenses$201,723FundraisingDirectExpensesAmt

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,188,314TotalRevenueColumnAmt
Related Or Exempt Func Income$110,544RelatedOrExemptFuncIncomeAmt
Exclusion$19,291ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$180,000TotalAmt
Program Services$180,000ProgramServicesAmt

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$134,112TotalAmt
Program Services$33,528ProgramServicesAmt
Management And General$100,584ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,213TotalAmt
Program Services$169,298ProgramServicesAmt
Management And General$75,915ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,708TotalAmt
Program Services$19,093ProgramServicesAmt
Management And General$16,615ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,504TotalAmt
Program Services$17,380ProgramServicesAmt
Management And General$15,124ManagementAndGeneralAmt

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$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Fundraising$70,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,161TotalAmt
Program Services$84,295ProgramServicesAmt
Management And General$15,866ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,030TotalAmt
Program Services$7,229ProgramServicesAmt
Management And General$17,801ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,613TotalAmt
Program Services$42,035ProgramServicesAmt
Management And General$36,578ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,163TotalAmt
Program Services$7,875ProgramServicesAmt
Management And General$20,288ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,020TotalAmt
Program Services$320ProgramServicesAmt
Management And General$9,700ManagementAndGeneralAmt

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$11,838TotalAmt
Management And General$11,838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Program expenses$73,488$73,488
Indirect Leadership Expenses$67,519$67,519
Bank charges, fees & misc.$26,211$26,211
Communication & Website$11,447$7,323$4,124

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,390TotalAmt
Program Services$10,641ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,141,417TotalAmt
Program Services$652,505ProgramServicesAmt
Management And General$351,393ManagementAndGeneralAmt
Fundraising$137,519FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$486,626BOYAmt
EOY$565,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,744,197BOYAmt
EOY$837,314EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$115,750EOYAmt

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$15,250BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$755,987EOYAmt

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)
BOY$8,425BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,254,498BOYAmt
EOY$2,274,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,361BOYAmt
EOY$10,394EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$92,421BOYAmt
EOY$65,621EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,782BOYAmt
EOY$76,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,151,716BOYAmt
EOY$2,198,613EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,151,716BOYAmt
EOY$2,198,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,254,498BOYAmt
EOY$2,274,628EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,897ReconcilationRevenueExpnssAmt
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$667,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,297,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,020,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,477CurrentTaxYearMinus1YearAmt
Current Tax Year$1,058,479CurrentTaxYearAmt
Total$5,051,584TotalAmt

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$667,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,297,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,020,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,477CurrentTaxYearMinus1YearAmt
Current Tax Year$1,058,479CurrentTaxYearAmt
Total$5,051,584TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$292,404SubstantialContributorsTotAmt
Public Support Total170$4,759,180PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,006CurrentTaxYearMinus1YearAmt
Current Tax Year$19,291CurrentTaxYearAmt
Total$30,875TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,849CurrentTaxYearMinus1YearAmt
Total$44,133TotalAmt
FieldValueIRS element (for citing)
Total Support$5,126,592TotalSupportAmt
Gross Receipts Rltd Activities$828,214GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92830PublicSupportCY170Pct
Public Support PY1700.96070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,188,314TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,188,314RevenueSubtotalAmt
Total Revenue Per Form990$1,188,314TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,141,417TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,141,417ExpensesSubtotalAmt
Total Expenses Per Form990$1,141,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe HBSCNY does not believe its consolidated financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2015 and later are subject to examination by applicable taxing authorities.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Cathy McNamara IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11325 Sixth AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
ActivityDinnerActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,148,775GrossReceiptsAmt
Retained By Contractor$70,000RetainedByContractorAmt
Net To Organization$1,078,775NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,148,775TotalGrossReceiptsAmt
Total Retained By Contractors$70,000TotalRetainedByContractorsAmt
Total Net To Organization$1,078,775TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Leadership DinnerEvent1Nm
Gross Receipts Event1$1,148,775GrossReceiptsEvent1Amt
Charitable Contri Event1$947,052CharitableContriEvent1Amt
Gross Revenue Event1$201,723GrossRevenueEvent1Amt
Rent Facility Costs Event1$201,723RentFacilityCostsEvent1Amt
Gross Receipts Total$1,148,775GrossReceiptsTotalAmt
Charitable Contributions Tot$947,052CharitableContributionsTotAmt
Gross Revenue Total Events$201,723GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$201,723RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$201,723DirectExpenseSummaryEventsAmt

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 GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Magma Trading
370 Lexington Ave Ste 2209New YorkNY10017133866322$10,000$0Grant
President & Fellows - Harvard
1033 Mass AveCambridgeMA02138042103580$165,000$0Scholarship170 (b) (1) (A) (ii)
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationHBSCNY provides a grant to the winner of the New Venture Competition that is judged by HBSCNY. In addition, the board allocates funds each year to give to various fellowships and scholarships at Harvard Business School. The determination of the allocation of this amount is done based on conversations with the HBS development department.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtHemali Dassani and Howard Morgan work for the same company. They are both board members.
Form 990, Part VI, Line 11b: Form 990 Review ProcessManagement reviewed a draft of the form 990 with the audit/ finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent the full board of directors prior to being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableMade available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HBS Alumni Angels of Greater NYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 BroadwayAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
EIN473123605EIN
Primary ActivitiesSocial entrepreneurshipPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)6ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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