2024-05-07T10:16:07-05:00 2023-06-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990EZ 2022-07-01 752243801 HARVARD CLUB OF DALLAS INC HARV 4694311436 5706 E MOCKINGBIRD LN 115 DALLAS TX 75206 STEVEN J BLOCH TREASURER 4694311436 2024-05-06 1 STEVEN BLOCH 999009999 0 STEVEN TALBOT P01695427 5058787200 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.HARVARDCLUBOFDALLAS.COM X X 93370 X 5343 22902 65125 93370 45680 697 45758 92135 1235 108918 1335 111488 108918 111488 108918 111488 0 0 108918 111488 X THE MISSION OF THE HARVARD CLUB OF DALLAS IS TO PROMOTE EDUCATION, LIFELONG LEARNING, AND COMMUNITY SERVICE IN NORTH TEXAS, AND TO FOSTER FELLOWSHIP AMONG THE HARVARD COMMUNITY. EDUCATIONAL SPEAKER LUNCHES: THE CLUB SUPPORTS CONTINUING LEARNING, AS WELL AS RAISES AWARENESS OF ONGOING RESEARCH AT HARVARD UNIVERSITY AND IN THE LOCAL COMMUNITY. THERE WERE EIGHT EVENTS, AND ABOUT 300 ALUMNI PARTICPATED. 0 13268 HARVARD UNIVERSITY ADMISSIONS PROGRAM & HIGH SCHOOL RECRUITING: THE CLUB ACTIVELY SUPPORTS AND FUNDS ACTIVITIES TO EDUCATE GRADE-SCHOOL-AGED CHILDREN ABOUT THE IMPORTANCE OF COLLEGE AND OPPORTUNITIES AT HARVARD UNIVERSITY; THE CLUB ALSO ASSISTS IN INTERVIEWING HUNDREDS OF APPLICANTS AND WELCOMES THE LOCAL ADMITTED STUDENTS. MORE THAN 700 CHILDREN, STUDENTS, PARENTS AND ALUMNI PARTICIPATED. 0 14224 HOLIDAY RECITAL AND RECEPTION: THE CLUB SUPPORTS BOTH ACCESS TO THE ARTS AND OPPORTUNITIES FOR FAMILIES TO SHARE IN THE ARTS, LEVERAGING THE HOLIDAYS IN A PIANO RECITAL PERFORMED BY LOCAL MEMBERS OF THE CLUB. 90 PEOPLE PARTICIPATED. 0 4198 OTHER PROGRAM SERVICES: CLUB OPERATED 29 OTHER VIRTUAL AND IN-PERSON EVENTS SPANNING RESEARCH ACCOMPLISHMENTS, SOCIAL AND HUMANITARIAN ISSUES, BOOK CLUBS, SOCIAL EVENTS, ARTS, EDUCATION AND MORE. 0 30453 62143 X KIM ROOSEVELT PARENTS COMMITTEE 1.50 0 0 0 NANCY SCHMITT VP, BUSINESS SCHOOL 0.50 0 0 0 ANDREW STRANGE VP, COLLEGE SCHOOL 0.50 0 0 0 AYA ALAME VP, COLLEGE SCHOOL 0.50 0 0 0 MEI LYNN COLBY VP, COLLEGE SCHOOL 0.50 0 0 0 LINDA C NIESSEN VP, DENTAL & KENNEDY SCHOOL 0.50 0 0 0 PARIS M RUTHERFORD IV VP, DESIGN SCHOOL 0.50 0 0 0 JEREMY SMITH VP, DIVINITY SCHOOL 0.50 0 0 0 MARCIA CHANTA BHAN VP, DIVINITY SCHOOL 0.50 0 0 0 KAITLIN ROBERSON VP, EDUCATION SCHOOL 0.50 0 0 0 ZOHRA MANJEE VP, EDUCATION SCHOOL 0.50 0 0 0 ANDRE JOHNSON VP, EXTENSION SCHOOL 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SACL 5706 E MOCKINGBIRD LN SUITE 115 DALLAS TX 75206 4693330610 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73525 68183 75535 80107 70468 367818 23594 10351 1528 19235 22902 77610 97119 78534 77063 99342 93370 445428 12952 14690 14970 11600 24300 78512 0 12952 14690 14970 11600 24300 78512 366916 3203 3203 97119 81737 77063 99342 93370 448631 0.81790 0.87140 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,203. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EVENT EXPENSES. AMOUNT: 25,641. DESCRIPTION: QUICKBOOKS SUBSCRIPTION. AMOUNT: 75. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 3,934. DESCRIPTION: INSURANCE. AMOUNT: 1,824. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 90. DESCRIPTION: REGISTERED AGENT FEE. AMOUNT: 74. DESCRIPTION: CASH ADVANCE & PROCESSING FEES. AMOUNT: 130. DESCRIPTION: SCHOOLS COMMITTEE EXPENSES. AMOUNT: 13,990. TOTAL TO FORM 990-EZ, LINE 16: 45,758. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,335. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.