Harvard Yearbook Publications Fund Tr
- Assets
- $1.2m
- Revenue
- $135.4k
- Investments
- $381.5k
- Employees
- 0
- Location
- Cambridge, MA
- Founding
- 06/1997
- Data as of
- 07/2023
- EIN
- 04-3258492
Organization Overview
Harvard Yearbook Publications Fund Tr is located in Cambridge, MA. The organization was established in 1997. According to its NTEE Classification (O53) the organization is classified as: Youth Development - Business, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvard Yearbook Publications Fund Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Harvard Yearbook Publications Fund Tr generated $135.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $154.2k during the year ending 07/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
HARVARD YEARBOOK PUBLICATIONS TRUST FUND HOLDS PROPERTY FOR THE BENEFIT OF HARVARD YEARBOOK PUBLICATIONS INC., A NON-PROFIT RELATED PARTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Saul Cohen Trustee | 0.5 | $0 | |
Michael Roberts Trustee | 0.5 | $0 | |
Marc Goldberg Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $13,777 |
| Dividends & Interest | $0 |
| Net Rental Income | $50,353 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $10,000 |
| Total Revenue | $135,377 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $15,744 |
| Depreciation | $42,519 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $95,934 |
| Total operating and administrative expenses | $154,197 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $154,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $178,898 |
| Net Accounts receivable | $7,211 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $381,547 |
| Net Land, buildings, and equipment | $634,679 |
| Other assets | $0 |
| Total assets | $1,202,335 |
| Accounts payable and accrued expenses | $7,462 |
| Grants payable | $0 |
| Deferred revenue | $833 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,100 |
| Total liabilities | $10,395 |