2026-05-08T14:31:19-05:00 2025-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-07-01 130827620 HARVARD CLUB OF NEW YORK CITY HARV 2128271235 35 WEST 44TH STREET NEW YORK NY 10036 TOJO JOHN CHIEF FINANCIAL OFFICER 2128271235 2026-05-15 1 1 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z TOJO JOHN 35 WEST 44TH STREET NEW YORK NY 10036 52138583 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 23 427 120 3586211 808875 0 0 16247661 17399847 1101913 961449 26376369 29410754 43725943 47772050 260921 175384 0 0 27483291 28433410 0 0 0 21481556 14695674 49225768 43304468 -5499825 4467582 53990140 60051973 10639130 12251315 43351010 47800658 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 35 0 1 427 1 1 1 0 0 0 0 775770 5939814 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 EDWARD REEVES BOARD MEMBER 1.00 X 0 0 0 SARAH BURLEY REID BOARD MEMBER 1.00 X 0 0 0 MEAGAN HILL 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 389237 0 73405 HERBERT PLIESSNIG FORMER GENERAL MANAGER 40.00 X 510113 0 48885 THEODORE SURIC GENERAL MANAGER 40.00 X 346080 0 72160 JULIA BELVA DIR. OF HUMAN RESOURCE 40.00 X 259403 0 62006 WILLIAM CARAHER DIRECTOR OF ENGINEERING 40.00 X 219457 0 58137 THOMAS J SAPARATA DIRECTOR OF SPECIAL EVENTS 40.00 X 280122 0 68519 DAVID HAVILAND EXECUTIVE CHEF 40.00 X 263079 0 63503 IRENE F REIDY DIRECTOR OF MARKETING AND COMMUNICATIONS 40.00 X 196216 0 58497 2463707 0 505112 13 0 1 0 0 MEMBERSHIP DUES 900099 16624077 16624077 ENTRANCE AND REINSTATE 900099 775770 775770 17399847 961449 961449 30677287 4366533 26310754 23685992 2624762 COST RECOVERY-LEGAL SE 900099 3100000 3100000 3100000 47772050 41085839 3586211 3100000 175384 1311616 18973566 390701 5784145 1973382 96187 91500 190269 86420 2191544 251613 3155773 2605516 701237 UNRELATED BUS. INC. TAX 329061 FOOD & BEV. OPERATIONS 2375038 FACILITIES ADMINISTRATI 1416004 OTHER DEPT. EXPENSES 735464 470048 43304468 1697683 1696906 16275001 20809806 1554629 1696344 254092 269031 950418 1036343 75027850 40484307 33258317 34543543 53990140 60051973 5440569 6777079 3804062 4090750 1394499 1383486 10639130 12251315 X 43244953 47694601 106057 106057 43351010 47800658 53990140 60051973 4467582 -17934 0 X 0 1 X 1 0 0 0 X MEMBERS ENJOYMENT 0 2356213 2356213 70930846 40484307 30446539 1740791 1740791 34543543 POST-RETIREMENT BENEFITS 1172762 OTHER LIABILITIES 210724 1383486 52138583 4366533 4366533 47772050 0 47772050 47688935 17934 4366533 4384467 43304468 0 43304468 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 4,366,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,366,533. 0 THE HARVARD LIBRARY IN NEW YORK 35 WEST 44TH STREET NEW YORK NY 10036 132947755 501(C)(3) 175384 0 GENERAL SUPPORT 1 0 X X X 0 0 0 HERBERT PLIESSNIG FORMER GENERAL MANAGER 240606 0 269507 0 0 0 34500 0 14385 0 558998 0 0 0 TOJO JOHN CHIEF FINANCIAL OFFICER 291467 0 97770 0 0 0 34912 0 38493 0 462642 0 0 0 THEODORE SURIC GENERAL MANAGER 288985 0 57095 0 0 0 33667 0 38493 0 418240 0 0 0 THOMAS J SAPARATA DIRECTOR OF SPECIAL EVENTS 159477 0 120645 0 0 0 30026 0 38493 0 348641 0 0 0 DAVID HAVILAND EXECUTIVE CHEF 228079 0 35000 0 0 0 25010 0 38493 0 326582 0 0 0 JULIA BELVA DIR. OF HUMAN RESOURCE 201568 0 57835 0 0 0 23513 0 38493 0 321409 0 0 0 WILLIAM CARAHER DIRECTOR OF ENGINEERING 177025 0 42432 0 0 0 19644 0 38493 0 277594 0 0 0 IRENE F REIDY DIRECTOR OF MARKETING AND COMMUNICAT 173716 0 22500 0 0 0 20004 0 38493 0 254713 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 & GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY, VIA THE CLUB'S WEBSITE OR UPON REQUEST.