Totals
- Total revenue
- $4,169,363
- Total expenses
- $4,368,507
- Contributions and grants received
- $2,809,935
- Grants paid
- $0
- Program service revenue
- $1,302,521
- Investment income
- $28,669
- Other revenue
- $28,238
- Total assets, end of year
- $2,012,249
- Total liabilities, end of year
- $179,883
- Net assets or fund balances, end of year
- $1,832,366
- Program services expenses (Part IX)
- $3,218,855
- Management and general expenses
- $703,714
- Fundraising expenses
- $445,938
- Program service expenses (Part III)
- $3,218,855
Program services were 73.7% 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.
-
1d · Related organizations
$1,976,000
-
1f · All other contributions, gifts and grants
$833,935
-
2a · Program service revenue: ADVERTISING
total $1,034,253 · unrelated business $1,034,253
-
2b · Program service revenue: UNIVERSITY COPIES
total $246,568 · related or exempt $246,568
-
2c · Program service revenue: SUBSCRIPTIONS
total $21,700 · related or exempt $21,700
-
3 · Investment income
total $8,391 · excluded $8,391
-
7a · Gross sales of assets other than inventory
securities $6,704 · other assets $21,141
-
7b · Less cost or other basis and sales expenses
securities $7,567
-
7c · Gain or loss
securities -$863 · other assets $21,141
-
7d · Net gain or loss
total $20,278 · excluded $20,278
-
11a · Other revenue: MISCELLANEOUS INCOME
total $28,238 · related or exempt $28,238
-
11e · Other revenue, total
$28,238
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $409,107 · program services $221,766 · management and general $187,341
-
7 · Other salaries and wages
total $1,243,024 · program services $1,009,884 · management and general $90,527 · fundraising $142,613
-
9 · Other employee benefits
total $638,781 · program services $473,498 · management and general $106,162 · fundraising $59,121
-
11c · Fees: accounting
total $18,865 · management and general $18,865
-
16 · Occupancy
total $154,591 · management and general $154,591
-
17 · Travel
total $3,359 · program services $3,359
-
19 · Conferences, conventions and meetings
total $303 · program services $303
-
23 · Insurance
total $8,120 · management and general $8,120
-
24a · Other expenses: PRINTING/PUBLISHING/DUPLI
total $762,321 · program services $762,321
-
24b · Other expenses: POSTAGE
total $758,630 · program services $610,382 · management and general $21,634 · fundraising $126,614
-
24c · Other expenses: SUPPLIES
total $58,922 · program services $2,890 · management and general $8,127 · fundraising $47,905
-
24d · Other expenses: SEARCH FIRM PROFESSIONAL
total $36,691 · program services $25 · management and general $36,666
-
24e · All other expenses
total $275,793 · program services $134,427 · management and general $71,681 · fundraising $69,685
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $749 · end of year $423
-
4 · Accounts receivable
beginning of year $24,506 · end of year $30,323
-
8 · Inventories for sale or use
beginning of year $248,115 · end of year $269,322
-
9 · Prepaid expenses and deferred charges
beginning of year $164,482 · end of year $261,202
-
10a · Land, buildings and equipment: cost or other basis
$83,180
-
10b · Land, buildings and equipment: accumulated depreciation
$83,180
-
11 · Investments: publicly traded securities
beginning of year $509,779 · end of year $586,373
-
15 · Other assets
beginning of year $1,196,440 · end of year $864,606
-
17 · Accounts payable and accrued expenses
beginning of year $44,393 · end of year $52,892
-
19 · Deferred revenue
beginning of year $116,092 · end of year $126,991
-
27 · Net assets without donor restrictions
beginning of year $1,970,436 · end of year $1,819,216
-
28 · Net assets with donor restrictions
beginning of year $13,150 · end of year $13,150
Mission and programs · 2022
Mission
PUBLICATION OF ALUMNI MAGAZINE
-
PROVIDE MAGAZINE TO 270,000 HARVARD UNIVERSITY ALUMNI AND EMPLOYEES.
Expenses $3,218,855
As filed on the 2022 return.
Listed in Part VII
-
William C KirbyWILLIAM C KIRBY
PRESIDENT
- Total calculated
- $688,560
- From this org
- $0
- From related orgs
- $621,858
- Other
- $66,702
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $433,916 related
- Bonus
- not reported
- Other
- not reported + $187,942 related
- Deferred
- not reported + $38,400 related
- Nontaxable benefits
- not reported + $28,302 related
- Filer's total
- not reported + $688,560 related
-
William MakrisWILLIAM MAKRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sarah C KarmonSARAH C KARMON
DIRECTOR
- Total calculated
- $296,881
- From this org
- $0
- From related orgs
- $240,639
- Other
- $56,242
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $223,056 related
- Bonus
- not reported + $17,463 related
- Other
- not reported + $120 related
- Deferred
- not reported + $28,564 related
- Nontaxable benefits
- not reported + $27,678 related
- Filer's total
- not reported + $296,881 related
-
Sewell ChanSEWELL CHAN
DIRECTOR
- Total calculated
- $1,500
- From this org
- $0
- From related orgs
- $1,500
- Other
- $0
- Hours/week
- 1
-
David WanDAVID WAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine O'DairKATHERINE O'DAIR
SECRETARY
- Total calculated
- $323,909
- From this org
- $0
- From related orgs
- $282,729
- Other
- $41,180
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $231,169 related
- Bonus
- not reported + $16,500 related
- Other
- not reported + $35,060 related
- Deferred
- not reported + $30,949 related
- Nontaxable benefits
- not reported + $10,231 related
- Filer's total
- not reported + $323,909 related
-
Ann M BlairANN M BLAIR
TREASURER
- Total calculated
- $340,181
- From this org
- $0
- From related orgs
- $278,975
- Other
- $61,206
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $255,678 related
- Bonus
- not reported
- Other
- not reported + $23,297 related
- Deferred
- not reported + $35,286 related
- Nontaxable benefits
- not reported + $25,920 related
- Filer's total
- not reported + $340,181 related
-
Samuel KunesSAMUEL KUNES
DIRECTOR
- Total calculated
- $239,045
- From this org
- $0
- From related orgs
- $187,438
- Other
- $51,607
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $156,973 related
- Bonus
- not reported
- Other
- not reported + $30,465 related
- Deferred
- not reported + $21,553 related
- Nontaxable benefits
- not reported + $30,054 related
- Filer's total
- not reported + $239,045 related
-
Susan Morris NovickSUSAN MORRIS NOVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felicia CarterFELICIA CARTER
FUNDRAISING/
- Total calculated
- $134,749
- From this org
- $112,114
- From related orgs
- $0
- Other
- $22,635
- Hours/week
- 35
-
Robert FittaROBERT FITTA
DIRECTOR ADV
- Total calculated
- $146,998
- From this org
- $109,076
- From related orgs
- $0
- Other
- $37,922
- Hours/week
- 35
-
Irina KuksinIRINA KUKSIN
PUBLISHER
- Total calculated
- $230,616
- From this org
- $196,271
- From related orgs
- $0
- Other
- $34,345
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $192,682
- Bonus
- $3,200
- Other
- $389
- Deferred
- $22,711
- Nontaxable benefits
- $11,634
- Filer's total
- $230,616
-
John RosenbergJOHN ROSENBERG
EDITOR
- Total calculated
- $258,987
- From this org
- $205,278
- From related orgs
- $0
- Other
- $53,709
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $204,964
- Bonus
- not reported
- Other
- $314
- Deferred
- $25,241
- Nontaxable benefits
- $28,468
- Filer's total
- $258,987
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PRESIDENT & FELLOWS OF HARVARD COLL
3 · EDUCATION · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411309349300826
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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