2025-03-28T18:59:21-05:00 2024-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-07-01 130827620 HARVARD CLUB OF NEW YORK CITY HARV 2128271235 35 WEST 44TH STREET NEW YORK NY 10036 JOHN J MOON TREASURER 2128271235 2025-03-28 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z JOHN J MOON 35 WEST 44TH STREET NEW YORK NY 10036 48038357 0 X WWW.HCNY.COM X 1865 NY THE CLUB PROMOTES SOCIAL INTERACTION AMONG MEMBERS WHO HAVE BEEN WITH HARVARD UNIVERSITY AS STUDENTS OR INSTRUCTORS, OR WHO HAVE RECEIVED HONORARY DEGREES. 23 23 423 120 6132230 1109282 0 0 15063693 16247661 658705 1101913 23666185 26376369 39388583 43725943 248493 260921 0 0 24316873 27483291 0 0 0 13941954 21481556 38507320 49225768 881263 -5499825 59794572 53990140 10943737 10639130 48850835 43351010 X 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. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 423 1 1 1 0 0 0 0 756670 5950851 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TOJO JOHN 2128271235 35 WEST 44TH STREET NEW YORK NY 10036 STEPHEN P YOUNGER PRESIDENT 15.00 X X 0 0 0 PERRY HEWITT 1ST VICE PRESIDENT 15.00 X X 0 0 0 JOHN J MOON VICE PRESIDENT 15.00 X X 0 0 0 NALINA MOSES DS VICE PRESIDENT 15.00 X X 0 0 0 DIONIS RODRIGUEZ VICE PRESIDENT 15.00 X 0 0 0 SEBASTIAN ALSHEIMER SECRETARY 10.00 X X 0 0 0 RONALD KAMDEM TREASURER 15.00 X X 0 0 0 SETH C FARBER BOARD MEMBER 1.00 X 0 0 0 CAROLINA SHINKLE ASSISTANT SECRETARY 15.00 X X 0 0 0 ALLISON CHARNEY EPSTEIN BOARD MEMBER 1.00 X 0 0 0 CAITLIN BEGG BOARD MEMBER 1.00 X 0 0 0 KATE BARNEY BOARD MEMBER 1.00 X 0 0 0 ANGELA K DORN BOARD MEMBER 1.00 X 0 0 0 DAVID EUN BOARD MEMBER 1.00 X 0 0 0 JALEN DANIELS BOARD MEMBER 1.00 X 0 0 0 SARAH C KARMON BOARD MEMBER 1.00 X 0 0 0 KENNETH EBIE BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FONTANA BOARD MEMBER 1.00 X 0 0 0 CATHERINE A GELLERT BOARD MEMBER 1.00 X 0 0 0 JOHN H HUNTER DS BOARD MEMBER 1.00 X 0 0 0 SARAH BURLEY REID BOARD MEMBER 1.00 X 0 0 0 MARGARET M WANG BOARD MEMBER 1.00 X 0 0 0 DAVID BATTAT BOARD MEMBER 1.00 X 0 0 0 TOJO JOHN CHIEF FINANCIAL OFFICER 40.00 X 374129 0 69140 HERBERT PLIESSNIG GENERAL MANAGER 40.00 X 586625 0 66122 THEODORE SURIC DIRECTOR OF OPERATIONS 40.00 X 283845 0 64133 JULIA BELVA DIR. OF HUMAN RESOURCE 40.00 X 249340 0 58634 WILLIAM CARAHER DIRECTOR OF ENGINEERING 40.00 X 211083 0 54323 THOMAS J SAPARATA DIRECTOR OF SPECIAL EVENTS 40.00 X 261518 0 64358 DAVID HAVILAND CHEF 40.00 X 254221 0 60015 2220761 0 436725 12 0 1 0 0 MEMBERSHIP DUES 900099 15490991 15490991 ENTRANCE FEES 900099 669675 669675 REINSTATEMENT FEES 900099 86995 86995 16247661 1101913 1101913 30688783 4312414 26376369 21346052 5030317 43725943 37593713 6132230 0 260921 1108938 18895834 355198 5204582 1918739 820135 87564 177781 103636 2147262 209831 2934425 2394787 650202 UNRELATED BUS. INC. TAX 348614 LEGAL SETTLEMENT 6225000 FOOD & BEV. OPERATIONS 2493456 FACILITIES ADMINISTRATI 1574195 1314668 49225768 1584865 1697683 22368308 16275001 2408632 1554629 223085 254092 741038 950418 71831650 38573333 32468644 33258317 59794572 53990140 5966947 5440569 3669590 3804062 1307200 1394499 10943737 10639130 X 48744778 43244953 106057 106057 48850835 43351010 59794572 53990140 -5499825 0 X 0 1 X 1 0 X MEMBERS ENJOYMENT 0 2356213 2356213 59230024 35499419 23730605 8053594 3073914 4979680 2191819 2191819 33258317 POST-RETIREMENT BENEFITS 1172291 OTHER LIABILITIES 222208 1394499 48038357 4312414 4312414 43725943 0 43725943 53538182 4312414 4312414 49225768 0 49225768 PART III, LINE 4: THE CLUB'S COLLECTIONS CONSIST OF WORKS OF ART THAT ARE HELD FOR CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS, ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE CLUB'S INCEPTION, GENERALLY ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS AN EXPENSE IN THE PERIOD IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS REVENUE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,312,414. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,312,414. 0 THE HARVARD LIBRARY IN NEW YORK 35 WEST 44TH STREET NEW YORK NY 10036 132947755 501(C)(3) 247360 0 GENERAL SUPPORT HARVARD CLUB OF NEW YORK FOUNDATION 35 WEST 44TH STREET NEW YORK NY 10036 136117421 501(C)(3) 13561 0 GENERAL SUPPORT 2 X X X 0 0 0 HERBERT PLIESSNIG GENERAL MANAGER 327484 0 259141 0 0 0 39426 0 26696 0 652747 0 0 0 TOJO JOHN CHIEF FINANCIAL OFFICER 280120 0 94009 0 0 0 33422 0 35718 0 443269 0 0 0 THEODORE SURIC DIRECTOR OF OPERATIONS 228946 0 54899 0 0 0 28415 0 35718 0 347978 0 0 0 THOMAS J SAPARATA DIRECTOR OF SPECIAL EVENTS 153455 0 108063 0 0 0 28640 0 35718 0 325876 0 0 0 DAVID HAVILAND CHEF 219221 0 35000 0 0 0 24297 0 35718 0 314236 0 0 0 JULIA BELVA DIR. OF HUMAN RESOURCE 193730 0 55610 0 0 0 22916 0 35718 0 307974 0 0 0 WILLIAM CARAHER DIRECTOR OF ENGINEERING 170283 0 40800 0 0 0 18605 0 35718 0 265406 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 HARVARD CLUB OF NEW YORK CITY (THE "CLUB") WAS FORMED AS A MEMBERS ONLY ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OF TRUSTEES AT ANNUAL MEETING. IF A BOARD MEMBER RESIGNS, REPLACEMENT MAY BE APPOINTED BY THE PRESIDENT AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS AVAILABLE TO BOARD MEMBERS UPON ELECTION. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE SALARIES AND BENEFITS WERE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS & BY-LAWS ARE AVAILABLE TO MEMBERS ONLY, VIA THE CLUB'S WEBSITE OR UPON REQUEST.