Totals
- Total revenue
- $43,725,943
- Total expenses
- $49,225,768
- Contributions and grants received
- $0
- Grants paid
- $260,921
- Program service revenue
- $16,247,661
- Investment income
- $1,101,913
- Other revenue
- $26,376,369
- Total assets, end of year
- $53,990,140
- Total liabilities, end of year
- $10,639,130
- Net assets or fund balances, end of year
- $43,351,010
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $15,490,991 · related or exempt $15,490,991
-
2b · Program service revenue: ENTRANCE FEES
total $669,675 · related or exempt $669,675
-
2c · Program service revenue: REINSTATEMENT FEES
total $86,995 · related or exempt $86,995
-
3 · Investment income
total $1,101,913 · unrelated business $1,101,913
-
10a · Gross sales of inventory
$30,688,783
-
10b · Cost of goods sold
$4,312,414
-
10c · Net income from sales of inventory
total $26,376,369 · related or exempt $21,346,052 · unrelated business $5,030,317
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $260,921
-
5 · Compensation of officers, directors and key employees
total $1,108,938
-
7 · Other salaries and wages
total $18,895,834
-
8 · Pension plan contributions
total $355,198
-
9 · Other employee benefits
total $5,204,582
-
10 · Payroll taxes
total $1,918,739
-
11b · Fees: legal
total $820,135
-
11c · Fees: accounting
total $87,564
-
11g · Fees: other
total $177,781
-
12 · Advertising and promotion
total $103,636
-
13 · Office expenses
total $2,147,262
-
14 · Information technology
total $209,831
-
16 · Occupancy
total $2,934,425
-
22 · Depreciation, depletion and amortization
total $2,394,787
-
23 · Insurance
total $650,202
-
24a · Other expenses: UNRELATED BUS. INC. TAX
total $348,614
-
24b · Other expenses: LEGAL SETTLEMENT
total $6,225,000
-
24c · Other expenses: FOOD & BEV. OPERATIONS
total $2,493,456
-
24d · Other expenses: FACILITIES ADMINISTRATI
total $1,574,195
-
24e · All other expenses
total $1,314,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,584,865 · end of year $1,697,683
-
2 · Savings and temporary cash investments
beginning of year $22,368,308 · end of year $16,275,001
-
4 · Accounts receivable
beginning of year $2,408,632 · end of year $1,554,629
-
8 · Inventories for sale or use
beginning of year $223,085 · end of year $254,092
-
9 · Prepaid expenses and deferred charges
beginning of year $741,038 · end of year $950,418
-
10a · Land, buildings and equipment: cost or other basis
$71,831,650
-
10b · Land, buildings and equipment: accumulated depreciation
$38,573,333
-
10c · Land, buildings and equipment, net
beginning of year $32,468,644 · end of year $33,258,317
-
17 · Accounts payable and accrued expenses
beginning of year $5,966,947 · end of year $5,440,569
-
19 · Deferred revenue
beginning of year $3,669,590 · end of year $3,804,062
-
25 · Other liabilities
beginning of year $1,307,200 · end of year $1,394,499
-
27 · Net assets without donor restrictions
beginning of year $48,744,778 · end of year $43,244,953
-
28 · Net assets with donor restrictions
beginning of year $106,057 · end of year $106,057
Mission and programs · 2023
Mission
THE HARVARD CLUB OF NEW YORK CITY ("THE CLUB") PROMOTES SOCIAL INTERACTION AMONG MEMBERS WHO HAVE BEEN WITH HARVARD UNIVERSITY AS STUDENTS OR INSTRUCTORS, OR WHO HAVE RECEIVED HONORARY DEGREES. THE MEMBERS CAN ACCESS THE CLUB'S 70 OVERNIGHT GUEST ROOMS, FITNESS CENTER, DINING FACILITIES, BANQUET FACILITIES, AND LIBRARY.
Activities or mission (Part I)
THE CLUB PROMOTES SOCIAL INTERACTION AMONG MEMBERS WHO HAVE BEEN WITH HARVARD UNIVERSITY AS STUDENTS OR INSTRUCTORS, OR WHO HAVE RECEIVED HONORARY DEGREES.
-
TAX EXEMPT CLUB ACTIVITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen P YoungerSTEPHEN P YOUNGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Perry HewittPERRY HEWITT
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
John J MoonJOHN J MOON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Nalina Moses DsNALINA MOSES DS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Dionis RodriguezDIONIS RODRIGUEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Sebastian AlsheimerSEBASTIAN ALSHEIMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Ronald KamdemRONALD KAMDEM
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Seth C FarberSETH C FARBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolina ShinkleCAROLINA SHINKLE
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Allison Charney EpsteinALLISON CHARNEY EPSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin BeggCAITLIN BEGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate BarneyKATE BARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela K DornANGELA K DORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David EunDAVID EUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jalen DanielsJALEN DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah C KarmonSARAH C KARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth EbieKENNETH EBIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FontanaELIZABETH FONTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine A GellertCATHERINE A GELLERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John H Hunter DsJOHN H HUNTER DS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Burley ReidSARAH BURLEY REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret M WangMARGARET M WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BattatDAVID BATTAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tojo JohnTOJO JOHN
CHIEF FINANCIAL OFFICER
- Total calculated
- $443,269
- From this org
- $374,129
- From related orgs
- $0
- Other
- $69,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,120
- Bonus
- $94,009
- Other
- $0
- Deferred
- $33,422
- Nontaxable benefits
- $35,718
- Filer's total
- $443,269
-
Herbert PliessnigHERBERT PLIESSNIG
GENERAL MANAGER
- Total calculated
- $652,747
- From this org
- $586,625
- From related orgs
- $0
- Other
- $66,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $327,484
- Bonus
- $259,141
- Other
- $0
- Deferred
- $39,426
- Nontaxable benefits
- $26,696
- Filer's total
- $652,747
-
Theodore SuricTHEODORE SURIC
DIRECTOR OF OPERATIONS
- Total calculated
- $347,978
- From this org
- $283,845
- From related orgs
- $0
- Other
- $64,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,946
- Bonus
- $54,899
- Other
- $0
- Deferred
- $28,415
- Nontaxable benefits
- $35,718
- Filer's total
- $347,978
-
Julia BelvaJULIA BELVA
DIR. OF HUMAN RESOURCE
- Total calculated
- $307,974
- From this org
- $249,340
- From related orgs
- $0
- Other
- $58,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,730
- Bonus
- $55,610
- Other
- $0
- Deferred
- $22,916
- Nontaxable benefits
- $35,718
- Filer's total
- $307,974
-
William CaraherWILLIAM CARAHER
DIRECTOR OF ENGINEERING
- Total calculated
- $265,406
- From this org
- $211,083
- From related orgs
- $0
- Other
- $54,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,283
- Bonus
- $40,800
- Other
- $0
- Deferred
- $18,605
- Nontaxable benefits
- $35,718
- Filer's total
- $265,406
-
Thomas J SaparataTHOMAS J SAPARATA
DIRECTOR OF SPECIAL EVENTS
- Total calculated
- $325,876
- From this org
- $261,518
- From related orgs
- $0
- Other
- $64,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,455
- Bonus
- $108,063
- Other
- $0
- Deferred
- $28,640
- Nontaxable benefits
- $35,718
- Filer's total
- $325,876
-
David HavilandDAVID HAVILAND
CHEF
- Total calculated
- $314,236
- From this org
- $254,221
- From related orgs
- $0
- Other
- $60,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,221
- Bonus
- $35,000
- Other
- $0
- Deferred
- $24,297
- Nontaxable benefits
- $35,718
- Filer's total
- $314,236
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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
THE HARVARD LIBRARY IN NEW YORK
$247,360
GENERAL SUPPORT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500879349301950
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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