HARVARDWOOD: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARVARDWOOD (EIN 03-0483549)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201631379349204048
Schema version
2015v2.1
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)
Return2016-05-16T14:53:36-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954372593PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GATTO MCFERSON CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1528 ARIZONA AVENUE STE 201AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030483549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARVARDWOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARVBusinessNameControlTxt
Phone3233738210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 461503AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONA LEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3233738210PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOM A MCFERSON CPA ABVPreparerPersonNm
PTINP01447551PTIN
Phone3103932434PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HARVARDWOOD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,389GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,032ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,786ProgramServiceRevenueAmt
Membership Dues$19,567MembershipDuesAmt
Other Revenue Total$4OtherRevenueTotalAmt
Total Revenue$65,389TotalRevenueAmt
Benefits Paid To Or For Members$13,452BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$40,615SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$585FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$113PrintingPublicationsPostageAmt
Other Expenses Total$3,565OtherExpensesTotalAmt
Total Expenses$58,330TotalExpensesAmt
Excess Or Deficit For Year$7,059ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,763NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,822NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,518BOYAmt
EOY$52,822EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,037BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,555BOYAmt
EOY$52,822EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,792BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,763BOYAmt
EOY$52,822EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeARTS EDUCATION AND CAREER RESOURCES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SPECIAL EVENTS - THROUGH OUR VARIOUS SPECIAL EVENTS, HARVARDWOOD SERVICES AT LEAST A QUARTER OF OUR MEMBERSHIP (1,250 PEOPLE) OFFERING EDUCATIONAL INFORMATION OF INTEREST TO THOSE WHO WORK OR ARE INTERESTED IN ARTS, ENTERTAINMENT, AND MEDIA.$0$0
HARVARDWOOD 101 SERVICES 24 UNDERGRADUATES FROM HARVARD FOR A PERIOD OF 3 WEEKS OF INTENSE CAREER TRAINING IN LOS ANGELES. WE PROVIDE HOUSING, BUS TRANSPORTATIONM INFORMATIONAL MEETINGS, EVENTS, AND SHORT TERM INTERSHIPS FOR OUR TRAINEES.$0$0
OUR SIGNATURE WRITING AND ACTING PROGRAMS PROVIDE CAREER DEVELOPMENT ASSISTANCE TO OUR MEMBERS (ABOUT 100 PARTICIPATE IN THESE EACH YEAR ACROSS A FEW CHAPTERS) THROUGH WORKSHOPS, NETWORKING EVENTS, AND PEER SUPPORT.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIA RIVERTON
CO-PRESIDENT15.00$0$0$0
ALLISON KIESSLING
CO-PRESIDENT5.00$0$0$0
DONA LE
DIRECTOR25.00$40,615$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONA LEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 461503AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
Phone3233738210PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$43,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,366CurrentTaxYearMinus1YearAmt
Current Tax Year$29,599CurrentTaxYearAmt
Total$212,311TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,366CurrentTaxYearMinus1YearAmt
Current Tax Year$29,599CurrentTaxYearAmt
Total$212,311TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$212,311PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$12TotalAmt
FieldValueIRS element (for citing)
Total Support$212,323TotalSupportAmt
Gross Receipts Rltd Activities$236,353GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 4.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE SUPPLIES. AMOUNT: 57. DESCRIPTION: STATE TAXES. AMOUNT: 35. DESCRIPTION: WEBSITE, EMAIL & OTHER TECH. AMOUNT: 55. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 3,418. TOTAL TO FORM 990-EZ, LINE 16: 3,565.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES (CREDITCARDS). BEG. OF YEAR AMOUNT: 1,037. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: OAKWOOD PAYABLE. BEG. OF YEAR AMOUNT: 16,792. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.