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Nonprofiteer
← HARVARD CLUB OF NEW YORK FOUNDATION

Form 990 for tax year 2023

Filed by HARVARD CLUB OF NEW YORK FOUNDATION.

Totals

Total revenue
$924,622
Total expenses
$607,468
Contributions and grants received
$606,683
Grants paid
$538,123
Program service revenue
$0
Investment income
$317,939
Other revenue
$0
Total assets, end of year
$8,779,641
Total liabilities, end of year
$67,834
Net assets or fund balances, end of year
$8,711,807
Program services expenses (Part IX)
$538,123
Management and general expenses
$69,345
Fundraising expenses
$0
Program service expenses (Part III)
$538,123

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $606,683

  • 3 · Investment income

    total $317,939 · excluded $317,939

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $538,123 · program services $538,123

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 24a · Other expenses: MISC. ADMIN. EXPENSE

    total $54,070 · management and general $54,070

  • 24b · Other expenses: FILING FEES

    total $275 · management and general $275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,460 · end of year $43,500

  • 2 · Savings and temporary cash investments

    beginning of year $68,459 · end of year $222,422

  • 12 · Investments: other securities

    beginning of year $7,918,069 · end of year $8,513,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,222 · end of year $6,101

  • 25 · Other liabilities

    beginning of year $44,829 · end of year $61,733

  • 27 · Net assets without donor restrictions

    beginning of year $4,700,185 · end of year $5,389,025

  • 28 · Net assets with donor restrictions

    beginning of year $3,266,752 · end of year $3,322,782

Mission and programs · 2023

Mission

TO FOSTER SCIENTIFIC, LITERARY AND EDUCATIONAL INTERESTS AMONG MEMBERS OF THE HARVARD CLUB OF NEW YORK CITY, TO PROVIDE SCHOLARSHIPS FOR STUDENTS AT HARVARD UNIVERSITY AND TO ADVANCE THE INTERESTS AND PROMOTE THE WELFARE OF HARVARD UNIVERSITY.

Activities or mission (Part I)

SEE SCHEDULE O

  • PROVIDE SCHOLARSHIPS FOR STUDENTS AT HARVARD UNIVERSITY.

    Expenses $538,123 · Grants $538,123

As filed on the 2023 return.

Listed in Part VII

  • Allison Charney Epstein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • David Battatt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deborah Paul

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Daniel J Kramer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Raghav Chopra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Kamdem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anand Joshi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nevin Steinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia Po

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Eiland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lewis P Jones III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202530739349300303

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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