HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HARVARD BUSINESS SCHOOL CLUB OF NEW YORK INC (EIN 13-6159699)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-08
- IRS object ID
- 201610399349300911
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-08T09:22:50-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Tam CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 Nassau Street Suite 515 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136159699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HARVARD BUSINESS SCHOOL CLUB OF GREATER NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARV | BusinessNameControlTxt |
| Phone | 3478177900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 WEST 46TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN SHOJI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3478177900 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM TAM | PreparerPersonNm |
| Phone | 2122271160 | PhoneNum |
| Preparation | 2016-02-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KKATHERINE BAHAMONDE MONASEBIAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 WEST 46TH ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,906,019 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hbscny.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE HBSC OF NEW YORK IS A UNIQUE, POWERFUL PLATFORM CONNECTING THE LEADERSHIP AND MANAGEMENT EXPERTISE OF HBS AND ITS ALUMNI WITH THE VITAL, CREATIVE, AND DYNAMIC COMMUNITY OF GREATER NYC. IN DOING SO, THE CLUB PROVIDES CONTINUOUS LEARNING AND NETWORKING OPPORTUNITIES FOR ITS ALUMNI, SUPPORTS HBS AND HELPS APPLY ITS THOUGHT LEADERSHIP IN GREATER NYC, AND RALLIES THE CLUB'S ALUMNI TO CONTRIBUTE TO THE GREATER NY COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $667,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,297,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $189,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $450 | PYInvestmentIncomeAmt |
| CY Investment Income | $538 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $831,838 | PYTotalRevenueAmt |
| CY Total Revenue | $1,487,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $233,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $256,825 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $249,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $332,841 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,472 | PYOtherExpensesAmt |
| CY Other Expenses | $446,111 | CYOtherExpensesAmt |
| PY Total Expenses | $877,193 | PYTotalExpensesAmt |
| CY Total Expenses | $1,035,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,355 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $451,402 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,570,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,056,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,496,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,947,658 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING VARIOUS SEMINARS FOR ALUMNI. ALSO OFFERS A VEHICLE FOR MANY ALUMNI TO MAKE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $626,127 | ExpenseAmt |
| Revenue | $183,875 | RevenueAmt |
| Desc | HBSC OF NEW YORK OFFERS A WIDE VARIETY OF ACTIVITIES FOR THE PROFESSIONAL AND PERSONAL ENRICHMENT OF MEMBERS AND HBS ALUMNI. EVENTS INCLUDE FINANCE, LEFESTYLE AND MARKETING, MEDIA, ART, SOCIAL ENTERPRISE & NONPROFIT SECTOR, CAREER/ PROFESSIONAL DEVELOPMENT, HBS PROFESSORS,SOCIAL AND SERVICE TO THE NEW YORK COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,825 | ExpenseAmt |
| Desc | CONTRIBUTION TO HARVARD BUSINESS SCHOOL AND OTHER NOT-FOR-PROFIT SECTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $882,952 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE BAHAMONDE MONASEBIAN | PersonNm |
| Phone | 3478177900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 WEST 46TH STREET | AddressLine1Txt |
| City | SUITE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE BOCKMANN | ||||||
| DIRECTOR/CHAIRAN | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE BAHAMONDE MONASEBIAN | ||||||
| DIRECTOR/PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUELINE ADAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TODD BENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN BRAND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN BIEDERMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERTO BUARON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BOCKMANN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM BURNS | ||||||
| DIRECTORS | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELISABETH HAIR DEMARSE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAISY DOWLING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH FARRINGTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MAJORIE FEDERBUSH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOEL GLASKY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE GRANT | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| DIVYA GUGNANI | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| LEONARD HARLAN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| LESLIE HIMMEL | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| RICHARD KANE | ||||||
| DIRECTOR | 10 | Yes (X) | ||||
| ATUL KHANNA | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| NANCY L LANE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| THAI LEE | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| BRUCE T MARCUS | ||||||
| DIRECTOR | 10 | Yes (X) | ||||
| JONATHAN MARINER | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| HOWARD D MORGAN | ||||||
| DIRECTOR | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $165,791 | MembershipDuesAmt |
| Fundraising | $1,130,449 | FundraisingAmt |
| All Other Contributions | $1,010 | AllOtherContributionsAmt |
| Total Contributions | $1,297,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Various seminars | Desc |
| Business | 523900 | BusinessCd |
| Total Revenue Column | $189,391 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $189,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $538 | TotalRevenueColumnAmt |
| Exclusion | $538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $418,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,130,449 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $418,840 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,487,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,391 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $538 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,825 | TotalAmt |
| Program Services | $256,825 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,948 | TotalAmt |
| Program Services | $251,976 | ProgramServicesAmt |
| Management And General | $37,972 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,893 | TotalAmt |
| Program Services | $37,274 | ProgramServicesAmt |
| Management And General | $5,619 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,409 | TotalAmt |
| Program Services | $16,352 | ProgramServicesAmt |
| Management And General | $49,057 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,892 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD CHARGES | $32,840 | $32,840 | $0 | $0 |
| PROGRAMS-DIRECT COSTS | $235,097 | $235,097 | $0 | $0 |
| BOARD & OFFICERS MEETIGNS | $32,406 | $0 | $32,406 | $0 |
| VOLUNTEER EXPENSES | $15,696 | $15,696 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,971 | TotalAmt |
| Program Services | $36,892 | ProgramServicesAmt |
| Management And General | $11,079 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,777 | TotalAmt |
| Program Services | $882,952 | ProgramServicesAmt |
| Management And General | $152,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,585 | BOYAmt |
| EOY | $834,414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,828 | BOYAmt |
| EOY | $1,175,964 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,250 | BOYAmt |
| EOY | $37,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,200 | BOYAmt |
| EOY | $4,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,863 | BOYAmt |
| EOY | $2,056,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,147 | BOYAmt |
| EOY | $27,778 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,460 | BOYAmt |
| EOY | $81,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,607 | BOYAmt |
| EOY | $109,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,256 | BOYAmt |
| EOY | $1,947,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,256 | BOYAmt |
| EOY | $1,947,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,863 | BOYAmt |
| EOY | $2,056,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $451,402 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $902,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,297,250 | CurrentTaxYearAmt |
| Total | $4,029,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $902,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $667,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,297,250 | CurrentTaxYearAmt |
| Total | $4,029,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,029,332 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538 | CurrentTaxYearAmt |
| Total | $2,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,031,465 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,906,019 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $418,840 | OtherRevenueAmt |
| Revenue Not Reported | $418,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,487,179 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,487,179 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,454,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $418,840 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $418,840 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,035,777 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,035,777 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | COST OF LEADERSHIP DINNER |
| Pt XII, Line 2d | COST OF LEADERSHIP DINNER |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY McNAMARA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DINNER | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,549,289 | GrossReceiptsAmt |
| Retained By Contractor | $67,000 | RetainedByContractorAmt |
| Net To Organization | $1,482,289 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,549,289 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $67,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,482,289 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | leadership dinner | Event1Nm |
| Gross Receipts Event1 | $1,549,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,130,449 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $418,840 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $244,175 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $174,665 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,549,289 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,130,449 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $418,840 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $244,175 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $174,665 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $418,840 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| PRESIDENT AND FELLOWS OF | ||||||
| HARVARD COLLEGE | MASS AVE | MA | 02138 | 042103580 | $208,525 | SCHOLARSHIP |
| LaGUARDIA COMMUNITY COLLEGE FDN | ||||||
| 31-10 THOMSON AVE | LIC | NY | 11101 | 113623769 | $5,700 | SCHOLARSHIP |
| BRONX RIVER ALLIANCE | ||||||
| ONE BRONX RIVER PARKWAY | BRONX | NY | 10462 | 753001587 | $10,000 | GRANTS |
| PER SCHOLAS | ||||||
| 804 EAST 138TH STREET | BRONX | NY | 10454 | 043252955 | $25,000 | GRANTS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | MEMBERS VOTE FOR BOARD OF DIRECTORS AND OTHER SIGNIFICANT DECISIONS APPROVED BY THE BOARD. |
| Pt VI, Line 7a | MEMBERS VOTE FOR BOARD OF DIRECTORS. |
| Pt VI, Line 7b | MATTERS THAT REQUIRED TO BE APPROVED BY THE MEMBERS WILL BE VOTED BY THE MEMBERS. |
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE AUDIT COMMITTEE BEFORE BEING FILED. |
| Pt VI, Line 12c | BOARD MEMBERS ARE REQUIRED TO FILE A QUESTIONNAIRE WITH THE BOARD ANNUALLY, WHICH ARE THEN REVIEWED BY THE AUDIT COMMITTEE. |
| Form 990EZ, Part I, Line 16 | COMMUNICATION & WEBSITE INSURANCE PROGRAM EXPENSES MEMBERSHIP SERVICES VOLUNTEER EXPENSES BOARD & OFFICERS MEETINGS OFFICE SUPPLIES AND EXPENSES CHARITABLE CONTRIBUTION MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET SECURITY DEPOSIT PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUES |
| Form 990, Part IX, Line 24f | OFFICE SUPPLIES 21040. 15780. 5260. 0. PROFESSIONAL FEES 2020. 0. 2020. 0. COMMUNICATION & WEBSITE 13745. 10309. 3436. 0. MISCELLANEOUS 1453. 1090. 363. 0. OTHER PROJECTS 9713. 9713. 0. 0. |
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