HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC (EIN 13-6159699)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-26
IRS object ID
201801169349301325
Schema version
2016v3.0
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)
Return2018-04-26T15:45:58-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonStylianos HatzakisPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStylianos HatzakisPrincipalOfficerNm
Gross Receipts$1,500,566GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,020,548PYContributionsGrantsAmt
CY Contributions Grants$1,007,477CYContributionsGrantsAmt
PY Program Service Revenue$142,872PYProgramServiceRevenueAmt
CY Program Service Revenue$221,849CYProgramServiceRevenueAmt
PY Investment Income$590PYInvestmentIncomeAmt
CY Investment Income$10,002CYInvestmentIncomeAmt
PY Other Revenue$2,284PYOtherRevenueAmt
CY Other Revenue$41,856CYOtherRevenueAmt
PY Total Revenue$1,166,294PYTotalRevenueAmt
CY Total Revenue$1,281,184CYTotalRevenueAmt
PY Grants And Similar Paid$168,130PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$210,069CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$378,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$395,825CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$75,225PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$75,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,416CYTotalFundraisingExpenseAmt
PY Other Expenses$477,873PYOtherExpensesAmt
CY Other Expenses$462,317CYOtherExpensesAmt
PY Total Expenses$1,100,209PYTotalExpensesAmt
CY Total Expenses$1,143,211CYTotalExpensesAmt
PY Revenues Less Expenses$66,085PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,973CYRevenuesLessExpensesAmt
Total Assets BOY$2,106,574TotalAssetsBOYAmt
Total Assets EOY$2,254,498TotalAssetsEOYAmt
Total Liabilities BOY$92,831TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,782TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,013,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,151,716NetAssetsOrFundBalancesEOYAmt
MissionHBS Club of New York: Engaging Alumni, Impacting Community, Fostering Leadership and Lifelong LearningMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$542,539ExpenseAmt
Grant$90,069GrantAmt
Revenue$221,849RevenueAmt
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$120,000ExpenseAmt
Grant$120,000GrantAmt
DescContributions to Harvard Business School.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$662,539TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
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 (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Bruce Bockmann
Chairman20.000.00Yes (X)Yes (X)$0$0$0
Katherine Bahamonde Monasebian
President2.000.00Yes (X)Yes (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)$77,923$0$0
Julianna Zinger
ED thru 12/3135.000.00Yes (X)$22,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,923TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$99,884MembershipDuesAmt
Fundraising$907,593FundraisingAmt
Total Contributions$1,007,477TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEvents and seminarsDesc
Business611430BusinessCd
Total Revenue Column$221,849TotalRevenueColumnAmt
Related Or Exempt Func Income$221,849RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$221,849TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,002TotalRevenueColumnAmt
Exclusion$10,002ExclusionAmt

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$219,382FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$907,593ContriRptFundraisingEventAmt
Fundraising Direct Expenses$219,382FundraisingDirectExpensesAmt

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)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$41,856TotalRevenueColumnAmt
Exclusion$41,856ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,856OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,281,184TotalRevenueColumnAmt
Related Or Exempt Func Income$221,849RelatedOrExemptFuncIncomeAmt
Exclusion$51,858ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$210,069TotalAmt
Program Services$210,069ProgramServicesAmt

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$82,249TotalAmt
Program Services$20,562ProgramServicesAmt
Management And General$61,687ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$255,622TotalAmt
Program Services$180,586ProgramServicesAmt
Management And General$75,036ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,644TotalAmt
Program Services$19,434ProgramServicesAmt
Management And General$13,210ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,310TotalAmt
Program Services$15,068ProgramServicesAmt
Management And General$10,242ManagementAndGeneralAmt

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$75,000TotalAmt
Fundraising$75,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,321TotalAmt
Program Services$16,320ProgramServicesAmt
Management And General$34,026ManagementAndGeneralAmt
Fundraising$975FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,229TotalAmt
Program Services$4,989ProgramServicesAmt
Management And General$12,240ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,952TotalAmt
Program Services$69,419ProgramServicesAmt
Management And General$48,533ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,246TotalAmt
Program Services$3,303ProgramServicesAmt
Management And General$8,901ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,075TotalAmt
Program Services$346ProgramServicesAmt
Management And General$17,729ManagementAndGeneralAmt

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$12,306TotalAmt
Management And General$12,306ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Program expenses$109,737$109,737
Indirect Leadership Expenses$73,989$73,989
Bank charges, fees & misc.$33,429$753$410$32,266
Marketing & Alumni Affairs$9,427$9,427

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,606TotalAmt
Program Services$2,526ProgramServicesAmt
Management And General$4,080ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,143,211TotalAmt
Program Services$662,539ProgramServicesAmt
Management And General$330,256ManagementAndGeneralAmt
Fundraising$150,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$501,521BOYAmt
EOY$486,626EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,554,348BOYAmt
EOY$1,744,197EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,140BOYAmt
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$12,140BOYAmt
EOY$15,250EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$8,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,106,574BOYAmt
EOY$2,254,498EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,655BOYAmt
EOY$10,361EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$89,176BOYAmt
EOY$92,421EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,831BOYAmt
EOY$102,782EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,013,743BOYAmt
EOY$2,151,716EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,013,743BOYAmt
EOY$2,151,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,106,574BOYAmt
EOY$2,254,498EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,973ReconcilationRevenueExpnssAmt
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$543,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,020,548CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,477CurrentTaxYearAmt
Total$4,536,951TotalAmt

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$543,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$667,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,020,548CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,477CurrentTaxYearAmt
Total$4,536,951TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$124,411SubstantialContributorsTotAmt
Public Support Total170$4,412,540PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590CurrentTaxYearMinus1YearAmt
Current Tax Year$10,006CurrentTaxYearAmt
Total$12,068TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,284CurrentTaxYearMinus1YearAmt
Current Tax Year$41,849CurrentTaxYearAmt
Total$44,133TotalAmt
FieldValueIRS element (for citing)
Total Support$4,593,152TotalSupportAmt
Gross Receipts Rltd Activities$906,631GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96070PublicSupportCY170Pct
Public Support PY1700.99380PublicSupportPY170Pct
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$1,281,184TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,281,184RevenueSubtotalAmt
Total Revenue Per Form990$1,281,184TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,143,211TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,143,211ExpensesSubtotalAmt
Total Expenses Per Form990$1,143,211TotalExpensesPerForm990Amt

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, 2014 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$1,126,975GrossReceiptsAmt
Retained By Contractor$75,000RetainedByContractorAmt
Net To Organization$1,051,975NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,126,975TotalGrossReceiptsAmt
Total Retained By Contractors$75,000TotalRetainedByContractorsAmt
Total Net To Organization$1,051,975TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Leadership DinnerEvent1Nm
Gross Receipts Event1$1,126,975GrossReceiptsEvent1Amt
Charitable Contri Event1$907,593CharitableContriEvent1Amt
Gross Revenue Event1$219,382GrossRevenueEvent1Amt
Rent Facility Costs Event1$219,382RentFacilityCostsEvent1Amt
Gross Receipts Total$1,126,975GrossReceiptsTotalAmt
Charitable Contributions Tot$907,593CharitableContributionsTotAmt
Gross Revenue Total Events$219,382GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$219,382RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$219,382DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Berklee College of Music Inc
1140 Boylston StreetBostonMA02215042300472170b(1)A(ii)$35,000$0Grant
Mesa Charter High School
231 Palmetto StBrooklynNY11221320395324170(b)(1)(A) (ii)$10,000$0Grant
New York Sun Works Inc
157 Columbus AveNew YorkNY10023$25,000$0Grant
President & Fellows - Harvard
1033 Mass AveCambridgeMA02138042103580170(b)(1)(A) (ii)$120,000$0Scholarship
Werk Enterprises Inc
51 Fifth Avenue Apartment 7bNew YorkNY10003$10,000$0Grant
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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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