Harvard Club Of New York Historical Foundation
- Assets
- $53.3k
- Revenue
- $327.7k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 07/2010
- Data as of
- 06/2022
- EIN
- 27-1328897
Organization Overview
Harvard Club Of New York Historical Foundation is located in New York, NY. The organization was established in 2010. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harvard Club Of New York Historical Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION MAINTAINS, REPAIRS, RESTORES AND PRESERVES, AND MAKES ALTERATIONS AND IMPROVEMENTS TO THE EXTERIOR FAADE (AND RELATED COMPONENTS AND SUPPORTING STRUCTURE) OF THE BUILDINGS AND IMPROVEMENTS LOCATED AT 27-31 WEST 44TH STREET, NEW YORK, NY, 26-36 WEST 45TH STREET, NEW YORK, NY AND 35 WEST 44TH STREET, NEW YORK, NY. THE PROPERTY IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seth C Farber President/chairman | 0.1 | $0 | |
Kenneth A Powell Vice President | 0.1 | $0 | |
Willa B Baynard Treasurer | 0.1 | $0 | |
Sebastian Alsheimer Secretary | 0.1 | $0 | |
Stephen P Younger Board Member | 0.1 | $0 | |
Laurence Marner Board Member | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $327,677 |
| Interest on Savings | $9 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Total Revenue | $327,686 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $390,313 |
| Total operating and administrative expenses | $395,988 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $395,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,051 |
| Savings and temporary cash investments | $51,206 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $53,257 |
| Accounts payable and accrued expenses | $5,700 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $5,375 |
| Total liabilities | $11,075 |