HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC (EIN 13-6159699)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-09
IRS object ID
201731299349301058
Schema version
2015v3.0
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)
Return2017-05-09T07:56:10-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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 Line121 West 46th Street Suite 902AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKen ShojiPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKen ShojiPrincipalOfficerNm
Gross Receipts$1,475,468GrossReceiptsAmt
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 Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,297,250PYContributionsGrantsAmt
CY Contributions Grants$1,020,548CYContributionsGrantsAmt
PY Program Service Revenue$189,391PYProgramServiceRevenueAmt
CY Program Service Revenue$142,872CYProgramServiceRevenueAmt
PY Investment Income$538PYInvestmentIncomeAmt
CY Investment Income$590CYInvestmentIncomeAmt
CY Other Revenue$2,284CYOtherRevenueAmt
PY Total Revenue$1,487,179PYTotalRevenueAmt
CY Total Revenue$1,166,294CYTotalRevenueAmt
PY Grants And Similar Paid$256,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$168,130CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$332,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$378,981CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$75,225CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,483CYTotalFundraisingExpenseAmt
PY Other Expenses$446,111PYOtherExpensesAmt
CY Other Expenses$477,873CYOtherExpensesAmt
PY Total Expenses$1,035,777PYTotalExpensesAmt
CY Total Expenses$1,100,209CYTotalExpensesAmt
PY Revenues Less Expenses$451,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,085CYRevenuesLessExpensesAmt
Total Assets BOY$2,056,931TotalAssetsBOYAmt
Total Assets EOY$2,106,574TotalAssetsEOYAmt
Total Liabilities BOY$109,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,947,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,013,743NetAssetsOrFundBalancesEOYAmt
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. In doing so, the Club creates continuous learning, networking and mentoring opportunities for its alumni supports Harvard Business School thought leadership in business and social enterprise and rallies the Club members to contribute to a broad range of community needs and challenges.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$567,415ExpenseAmt
Grant$25,400GrantAmt
Revenue$142,872RevenueAmt
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$167,930ExpenseAmt
Grant$167,930GrantAmt
DescContributions to Harvard Business School.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$735,345TotalProgramServiceExpensesAmt
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 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 Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
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 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 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 Line121 West 46th Street Suite 902AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

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 Monasbiane
President15.000.00Yes (X)Yes (X)$0$0$0
Jaqueline Adams
Board Member2.000.00Yes (X)$0$0$0
Valerie Grant
Board Member2.000.00Yes (X)$0$0$0
Todd Benson
Board Member2.000.00Yes (X)$0$0$0
Divya Gugnani
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
Leanard Harlan
Board Member2.000.00Yes (X)$0$0$0
Dianna Raedle
Board Member2.000.00Yes (X)$0$0$0
Thai Lee
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
Martin Brand
Board Member2.000.00Yes (X)$0$0$0
Leslie Himmel
Board Member2.000.00Yes (X)$0$0$0
Wilbur Ross
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
Devon Pike
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
Daisy Downling
Board Member2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
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$79,523MembershipDuesAmt
Fundraising$941,025FundraisingAmt
Total Contributions$1,020,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEvents and seminarsDesc
Total Revenue Column$142,872TotalRevenueColumnAmt
Related Or Exempt Func Income$142,872RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$142,872TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$590TotalRevenueColumnAmt
Exclusion$590ExclusionAmt

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$309,174FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$941,025ContriRptFundraisingEventAmt
Fundraising Direct Expenses$309,174FundraisingDirectExpensesAmt

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
Total Revenue Column$2,284TotalRevenueColumnAmt
Related Or Exempt Func Income$2,284RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,284OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,166,294TotalRevenueColumnAmt
Related Or Exempt Func Income$145,156RelatedOrExemptFuncIncomeAmt
Exclusion$590ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$168,130TotalAmt
Program Services$168,130ProgramServicesAmt

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$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$323,844TotalAmt
Program Services$229,929ProgramServicesAmt
Management And General$84,199ManagementAndGeneralAmt
Fundraising$9,716FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,175TotalAmt
Program Services$17,874ProgramServicesAmt
Management And General$6,546ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,962TotalAmt
Program Services$21,273ProgramServicesAmt
Management And General$7,791ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

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$75,225TotalAmt
Fundraising$75,225FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,024TotalAmt
Program Services$27,500ProgramServicesAmt
Management And General$19,524ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,684TotalAmt
Program Services$7,586ProgramServicesAmt
Management And General$2,779ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,928TotalAmt
Program Services$77,339ProgramServicesAmt
Management And General$28,321ManagementAndGeneralAmt
Fundraising$3,268FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,431TotalAmt
Program Services$4,565ProgramServicesAmt
Management And General$1,672ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,466TotalAmt
Management And General$25,466ManagementAndGeneralAmt

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$16,749TotalAmt
Program Services$10,329ProgramServicesAmt
Management And General$6,300ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Program expenses$108,166$108,166
Indirect Fundraising Expense$64,392$64,392
Marketing & Alumni Affairs$38,584$38,584
Bank charges, fees & misc.$30,745$10,510$442$19,793

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,704TotalAmt
Program Services$13,560ProgramServicesAmt
Management And General$6,990ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,100,209TotalAmt
Program Services$735,345ProgramServicesAmt
Management And General$209,381ManagementAndGeneralAmt
Fundraising$155,483FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$834,414BOYAmt
EOY$501,521EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,175,964BOYAmt
EOY$1,554,348EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,095BOYAmt
EOY$30,140EOYAmt

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$5,258BOYAmt
EOY$12,140EOYAmt

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$4,200BOYAmt
EOY$8,425EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,056,931BOYAmt
EOY$2,106,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,778BOYAmt
EOY$3,655EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$81,495BOYAmt
EOY$89,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,273BOYAmt
EOY$92,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,947,658BOYAmt
EOY$2,013,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,947,658BOYAmt
EOY$2,013,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,056,931BOYAmt
EOY$2,106,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,085ReconcilationRevenueExpnssAmt
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$902,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$667,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,020,548CurrentTaxYearAmt
Total$4,432,237TotalAmt

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$902,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$667,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,297,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,020,548CurrentTaxYearAmt
Total$4,432,237TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,512SubstantialContributorsTotAmt
Public Support Total170$4,409,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538CurrentTaxYearMinus1YearAmt
Current Tax Year$590CurrentTaxYearAmt
Total$2,688TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,284CurrentTaxYearAmt
Total$2,284TotalAmt
FieldValueIRS element (for citing)
Total Support$4,437,209TotalSupportAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
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$1,166,294TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,166,294RevenueSubtotalAmt
Total Revenue Per Form990$1,166,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,100,209TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,100,209ExpensesSubtotalAmt
Total Expenses Per Form990$1,100,209TotalExpensesPerForm990Amt

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, 2013 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$1,250,199GrossReceiptsAmt
Retained By Contractor$75,225RetainedByContractorAmt
Net To Organization$1,174,974NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,250,199TotalGrossReceiptsAmt
Total Retained By Contractors$75,225TotalRetainedByContractorsAmt
Total Net To Organization$1,174,974TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Leadership DinnerEvent1Nm
Gross Receipts Event1$1,250,199GrossReceiptsEvent1Amt
Charitable Contri Event1$941,025CharitableContriEvent1Amt
Gross Revenue Event1$309,174GrossRevenueEvent1Amt
Other Direct Expenses Event1$309,174OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,250,199GrossReceiptsTotalAmt
Charitable Contributions Tot$941,025CharitableContributionsTotAmt
Gross Revenue Total Events$309,174GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$309,174OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$309,174DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Jazz at Lincoln Center
3 Columbus CircleNew YorkNY10019133888641170b(1)A(vi)$25,000$0Grant
President & Fellows - Harvard
1033 Mass AveCambridgeMA02138042103580170b(1)A(ii)$142,730$0Scholarship
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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 Mogran 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 Line121 West 46th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
EIN473123605EIN
Primary ActivitiesSocial entrepreneurshipPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)3ExemptCodeSectionTxt
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 OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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