INTERNATONAL RELATIONS COUNCIL INC HARVARD UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATONAL RELATIONS COUNCIL INC HARVARD UNIVERSITY (EIN 04-2581946)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-03-14
- IRS object ID
- 201300739349300645
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-14T15:59:48-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760754060 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY EDWARDS GONCALVES & FERRERA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 TURNPIKE ROAD SUITE 340 | AddressLine1 |
| City | SOUTHBORO | City |
| State | MA | State |
| ZIP Code | 01772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042581946 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL RELATIONS COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 6174955828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 SHEPARD ST SOCH BOX 205 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MADHAVI DUVVURI | Name |
| Title | CO-TREASURER | Title |
| Phone | 6174955828 | Phone |
| Date Signed | 2013-03-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER FERRERA | Name |
| PTIN | P00714924 | PTIN |
| Phone | 5082297900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MADHAVI DUVVURI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 SHEPARD ST SOCH BOX 205 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 749076 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HARVARDIRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTION OF INTERNATIONAL AWARENESS AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 596639 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 722457 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18978 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8033 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 624150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 749076 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 490437 | OtherExpensePriorYear |
| Other Expenses Current Year | 670123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 490437 | TotalExpensesPriorYear |
| Total Expenses Current Year | 670123 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 133713 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 78953 | RevenuesLessExpensesCY |
| Total Assets BOY | 962179 | TotalAssetsBOY |
| Total Assets EOY | 1037575 | TotalAssetsEOY |
| Total Liabilities BOY | 3272 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 958907 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1037575 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTION OF INTERNATIONAL AWARENESS AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 524989 | Expense |
| Revenue | 664189 | Revenue |
| Description | THE MODEL UNITED NATIONS PROGRAMS ARE DESIGNED TO EDUCATE THE PARTICIPANTS ABOUT THE CONDUCT OF INTERNATIONAL AFFAIRS. SEVERAL HUNDRED STUDENTS ATTEND THE CONFERENCES TO ANALYZE AND DISCUSS INTERNATIONAL RELATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66016 | Expense |
| Revenue | 28353 | Revenue |
| Description | THE HARVARD INTERNATIONAL REVIEW IS A QUARTERLY JOURNAL WITH GLOBAL REACH THAT REVIEWS INTERNATIONAL AFFAIRS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16425 | Expense |
| Revenue | 29915 | Revenue |
| Description | MISCELLANEOUS PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16425 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 29915 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 607430 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174955828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 SHEPARD ST SOCH BOX 205 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ADITYA BALASUBRAMANIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VARUN BANSAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS COEY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ANA CHOI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODOLFO DIAZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIA HOWLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIELLE KIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAYMIN KIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS LEHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE MEDLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOMINIK NIESZPOROWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE OVIEDO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANG PARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM POKROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUNTER RICHARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SIGMIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERFAN SOLIMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE WONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAGDALENA KALA | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES | 611710 | 664189 | 664189 |
| MISCELLANEOUS PROGRAMS | 900099 | 29915 | 29915 |
| ADVERTISING AND SUBSCR | 511120 | 28353 | 28353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 722457 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20395 | TotalRevenueColumn |
| Exclusion | $20,395 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6224 | TotalRevenueColumn |
| Exclusion | $6,224 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 749076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 722457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,619 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18100 | Total |
| Management And General | 18100 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802 | Total |
| Management And General | 1802 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333 | Total |
| Management And General | 1333 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HARVARD MODEL UNITED NA | 203853 | 203853 |
| HARVARD NATIONAL MODEL | 194136 | 194136 |
| HARVARD INTERNATIONAL R | 66016 | 66016 |
| HARVARD INTERCOLLEGIATE | 55124 | 55124 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129759 | Total |
| Program Services | 88301 | ProgramServices |
| Management And General | 41458 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670123 | Total |
| Program Services | 607430 | ProgramServices |
| Management And General | 62693 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287015 | BOY |
| EOY | 316704 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166880 | BOY |
| EOY | 167464 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013 | BOY |
| EOY | 5352 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46779 | BOY |
| EOY | 56437 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460492 | BOY |
| EOY | 468559 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962179 | BOY |
| EOY | 1037575 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958907 | BOY |
| EOY | 1037575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958907 | BOY |
| EOY | 1037575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962179 | BOY |
| EOY | 1037575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 78953 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -285 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Total | 500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 507357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 596639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 722457 | CurrentTaxYear |
| Total | 2810003 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 507357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 597139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 722457 | CurrentTaxYear |
| Total | 2810503 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2810503 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26619 | CurrentTaxYear |
| Total | 71455 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26619 | CurrentTaxYear |
| Total | 71455 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 520051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 515629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 624150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 749076 | CurrentTaxYear |
| Total | 2881958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97520 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02480 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13201 | OtherCostOrOtherBasis |
| Depreciation | 7849 | Depreciation |
| Book Value | 5352 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5352 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL INVESTMENT ACCOUNT AT HARVARD UNIVERSITY | Description |
| Book Value | 468559 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 468559 | TotalOfBookValueSecurities |
| Total Revenue | 749076 | TotalRevenue |
| Total Expenses | 670123 | TotalExpenses |
| Excess Or Deficit For Year | 78953 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -285 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -285 | TotalAdjustments |
| Excess Or Deficit Per FS | 78668 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 771489 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -285 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 24500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 24215 | RevenueNotRptdF990 |
| Revenue Subtotal | 747274 | RevenueSubtotal |
| Investment Expenses Not Included | 1802 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1802 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 749076 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 692821 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 24500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 24500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 668321 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1802 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1802 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 670123 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HARVARD MODEL UNITED NATIONS CHINA | 11353 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HARVARD MODEL UNITED NATIONS INDIA | 6426 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | HARVARD NATIONAL MODEL UNITED NATIONS LATIN AMERICA | 51472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 69251 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 69251 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ACCRUAL | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS ELECTRONICALLY CIRCULATED TO BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MEETS REGULARLY TO IDENTIFY AND DISCUSS ANY CONFLICTS OF INTEREST THAT MAY ARISE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS INFORMATION RETURNS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | HARVARD NATIONAL MODEL UNITED NATIONS LATIN AMERICA: PROGRAM SERVICE EXPENSES 51,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,472. SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,458. HARVARD SPECIAL PROGRAMS: PROGRAM SERVICE EXPENSES 16,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,425. HARVARD MODEL UNITED NATIONS CHINA: PROGRAM SERVICE EXPENSES 11,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,353. HARVARD MODEL UNITED NATIONS INDIA: PROGRAM SERVICE EXPENSES 6,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,426. HARVARD MODEL SECURITY COUNCIL: PROGRAM SERVICE EXPENSES 2,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -285. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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