Form 990 for tax year 2022
Filed by HARVARD CLUB OF NEW YORK FOUNDATION.
Totals
- Total revenue
- $390,479
- Total expenses
- $401,830
- Contributions and grants received
- $94,438
- Grants paid
- $344,900
- Program service revenue
- $0
- Investment income
- $296,041
- Other revenue
- $0
- Total assets, end of year
- $8,032,988
- Total liabilities, end of year
- $66,051
- Net assets or fund balances, end of year
- $7,966,937
- Program services expenses (Part IX)
- $345,220
- Management and general expenses
- $56,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $345,220
Program services were 85.9% 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
$94,438
-
3 · Investment income
total $296,041 · excluded $296,041
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $344,900 · program services $344,900
-
11c · Fees: accounting
total $15,000 · management and general $15,000
-
24a · Other expenses: MISC. ADMIN. EXPENSE
total $41,335 · management and general $41,335
-
24b · Other expenses: TROPHY AWARDS
total $320 · program services $320
-
24c · Other expenses: FILING FEES
total $275 · management and general $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,777 · end of year $46,460
-
2 · Savings and temporary cash investments
beginning of year $168,441 · end of year $68,459
-
12 · Investments: other securities
beginning of year $7,854,506 · end of year $7,918,069
-
17 · Accounts payable and accrued expenses
end of year $21,222
-
25 · Other liabilities
beginning of year $11,976 · end of year $44,829
-
27 · Net assets without donor restrictions
beginning of year $4,878,311 · end of year $4,700,185
-
28 · Net assets with donor restrictions
beginning of year $3,182,437 · end of year $3,266,752
Mission and programs · 2022
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)
TO FOSTER SCIENTIFIC, LITERARY AND EDUCATIONAL INTERESTS AMONG MEMBERS OF THE HARVARD CLUB OF NEW YORK CITY AND TO PROVIDE SCHOLARSHIPS FOR STUDENTS AT HARVARD UNIVERSITY.
-
PROVIDE SCHOLARSHIPS FOR STUDENTS AT HARVARD UNIVERSITY.
Expenses $345,220 · Grants $344,900
As filed on the 2022 return.
Listed in Part VII
-
Allison Charney EpsteinALLISON CHARNEY EPSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Julia PoJULIA PO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deborah PaulDEBORAH PAUL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David BattatDAVID BATTAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raghav ChopraRAGHAV CHOPRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald KamdemRONALD KAMDEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel J KramerDANIEL J KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janae StricklandJANAE STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline BenvenisteCAROLINE BENVENISTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa EilandLISA EILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis P Jones IIILEWIS 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
-
$344,900
SCHOLARSHIP AND AWARDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401019349301400
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