2024-05-07T13:28:22-05:00 2023-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-07-01 130827620 HARVARD CLUB OF NEW YORK CITY HARV 2128271235 35 WEST 44TH STREET NEW YORK NY 10036 JOHN J MOON TREASURER 2128271235 2024-03-07 1 JOHN MOON 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN J MOON 35 WEST 44TH STREET NEW YORK NY 10036 43204397 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. 21 21 374 100 5686542 658041 0 0 13649156 15063693 32926 658705 15959097 23666185 29641179 39388583 212113 248493 0 0 17013827 24316873 0 0 0 10273985 13941954 27499925 38507320 2141254 881263 56893127 59794572 8923555 10943737 47969572 48850835 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 71 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 26 0 1 374 1 1 1 0 0 0 0 784149 6191808 0 0 0 X 21 21 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 JAMES D COADY PRESIDENT 15.00 X X 0 0 0 STEPHEN P YOUNGER 1ST VICE PRESIDENT 15.00 X X 0 0 0 CAROLINE BENVENISTE VICE PRESIDENT 15.00 X X 0 0 0 PERRY HEWITT VICE PRESIDENT 15.00 X X 0 0 0 ANGELA K DORN SECRETARY 10.00 X X 0 0 0 JOHN J MOON TREASURER 15.00 X X 0 0 0 JUSTINE BORER ASSISTANT SECRETARY 10.00 X X 0 0 0 SETH C FARBER BOARD MEMBER 1.00 X 0 0 0 ALLISON CHARNEY EPSTEIN BOARD MEMBER 1.00 X 0 0 0 LORI E LESSER BOARD MEMBER 1.00 X 0 0 0 ATOOSA P MAMDANI BOARD MEMBER 1.00 X 0 0 0 SEBASTIAN ALSHEIMER BOARD MEMBER 1.00 X 0 0 0 KATE MCFARLIN BOARD MEMBER 1.00 X 0 0 0 JALEN DANIELS BOARD MEMBER 1.00 X 0 0 0 SARAH BURLEY REID 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 C KARMON BOARD MEMBER 1.00 X 0 0 0 MARGARET M WANG BOARD MEMBER 1.00 X 0 0 0 TOJO JOHN CHIEF FINANCIAL OFFICER 40.00 X 362986 0 66808 HERBERT PLIESSNIG GENERAL MANAGER 40.00 X 564110 0 63375 THEODORE SURIC DIRECTOR OF OPERATIONS 40.00 X 275462 0 59223 DAVID HAVILAND CHEF 40.00 X 248131 0 60840 JULIA BELVA DIR. OF HUMAN RESOURCE 40.00 X 242022 0 59434 THOMAS J SAPARATA DIRECTOR OF SPECIAL EVENTS 40.00 X 238544 0 56619 IRENE F REIDY DIRECTOR OF MARKETING & CO 40.00 X 182246 0 54284 2113501 0 420583 11 0 1 0 0 MEMBERSHIP DUES 900099 14279544 14279544 ENTRANCE FEES 900099 669552 669552 REINSTATEMENT FEES 900099 114597 114597 15063693 658705 658705 27481999 3815814 23666185 18638348 5027837 39388583 33702041 5686542 0 248493 1066839 16580705 391292 4617954 1660083 698428 85300 139534 101240 2473497 177510 2580759 2359190 584872 UNRELATED BUS. INC. TAX 266652 FOOD & BEV. OPERATIONS 2215391 FACILITIES ADMINISTRATI 1280903 OTHER DEPT. EXPENSES 744101 234577 38507320 6508920 1584865 14193837 22368308 1817177 2408632 167063 223085 1110333 741038 69964896 37496252 33095797 32468644 56893127 59794572 5102044 5966947 2696040 3669590 1125471 1307200 8923555 10943737 X 47863515 48744778 106057 106057 47969572 48850835 56893127 59794572 881263 0 X 0 1 X 1 0 X MEMBERS ENJOYMENT 0 2356213 2356213 59087198 34269590 24817608 7881461 3226662 4654799 640024 640024 32468644 POST-RETIREMENT BENEFITS 1071637 OTHER LIABILITIES 235563 1307200 43204397 3815814 3815814 39388583 0 39388583 42323134 3815814 3815814 38507320 0 38507320 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 3,815,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,815,814. 0 THE HARVARD LIBRARY IN NEW YORK 35 WEST 44TH STREET NEW YORK NY 10036 132947755 501(C)(3) 229499 0 GENERAL SUPPORT HARVARD CLUB OF NEW YORK FOUNDATION 35 WEST 44TH STREET NEW YORK NY 10036 136117421 501(C)(3) 18994 0 GENERAL SUPPORT 2 X X 0 0 0 HERBERT PLIESSNIG GENERAL MANAGER 314936 0 249174 0 0 0 36679 0 26696 0 627485 0 0 0 TOJO JOHN CHIEF FINANCIAL OFFICER 272592 0 90394 0 0 0 31090 0 35718 0 429794 0 0 0 THEODORE SURIC DIRECTOR OF OPERATIONS 222674 0 52788 0 0 0 23505 0 35718 0 334685 0 0 0 DAVID HAVILAND CHEF 213131 0 35000 0 0 0 25122 0 35718 0 308971 0 0 0 JULIA BELVA DIR. OF HUMAN RESOURCE 188550 0 53472 0 0 0 23716 0 35718 0 301456 0 0 0 THOMAS J SAPARATA DIRECTOR OF SPECIAL EVENTS 148851 0 89693 0 0 0 20901 0 35718 0 295163 0 0 0 IRENE F REIDY DIRECTOR OF MARKETING & CO 162246 0 20000 0 0 0 18566 0 35718 0 236530 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.