2024-11-15T15:11:48-06:00 2023-12-31 042211907 MILLER WACHMAN LLP 100 CAMBRIDGE STREET 13TH FLOOR BOSTON MA 021142548 990 2023-01-01 042631286 HARVARD LAMPOON TRUST HARV 6178949823 PO BOX 380308 CAMBRIDGE MA 02238 ROBERT NEER TREASURER 6178949823 2024-11-15 1 0 ROBIN A KATZMAN CPA P01569433 6173386800 2024-11-15 2023 2024-10-15 13:58:12Z ROBERT NEER PO BOX 380308 CAMBRIDGE MA 02238 4870134 0 X WWW.HARVARDLAMPOON.COM X 1902 MA OWNS PROPERTY USED BY AND PROVIDES SUPPORT TO THE HARVARD LAMPOON INC. 13 13 0 0 0 0 290363 974472 0 0 146315 394793 46191 5113 482869 1374378 0 0 0 0 0 0 0 0 77430 988875 1191696 988875 1191696 -506006 182682 8542769 9209660 2015506 2182155 6527263 7027505 OWNS PROPERTY USED BY, AND PROVIDES SUPPORT TO, THE HARVARD LAMPOON, INC. 0 0 1022539 FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE BY HOLDING AND MAINTAINING CERTAIN PROPERTY FOR THE USE AND BENEFIT OF THE HARVARD LAMPOON, INC. (THE CORPORATION), A HARVARD STUDENT ORGANIZATION INCORPORATED UNDER THE PROVISIONS OF CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS, BY AND OTHERWISE ASSISTING THE CORPORATION, AND BY OTHER PERMITTED ACTIONS. 1022539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X GABRIELLE EHRLICH 6178948923 689 MAIN ST WALPOLE MA 02081 X ROBERT M NEER TREASURER 20.00 X X 0 0 0 SARA SLAVIN SECRETARY 2.00 X X 0 0 0 DAVID H MANDEL TRUSTEE 2.00 X 0 0 0 GIDEON NACHMAN TRUSTEE 2.00 X 0 0 0 MICHAEL FIRESTONE TRUSTEE 1.00 X 0 0 0 KURT B ANDERSEN TRUSTEE 3.00 X 0 0 0 MAIYA VERRONE CHAIR 20.00 X X 0 0 0 SHANA SILVERI TREASURER 1.00 X 0 0 0 WILLIAM DECHERD TRUSTEE 2.00 X 0 0 0 JOHN GILLESPIE TRUSTEE 2.00 X 0 0 0 ANDY PFORZHEIMER TRUSTEE 2.00 X 0 0 0 GEORGE MEYER TRUSTEE 2.00 X 0 0 0 DANNY CHURN TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 276218 698254 974472 177160 177160 2844 2844 3713389 3495756 217633 217633 217633 OTHER INCOME 900099 2269 2269 2269 1374378 5113 0 394793 42054 17663 16401 7990 6376 1596 1424 3356 245085 231471 13614 357875 357875 36641 27847 6229 2565 ADMINISTRATION 266796 195413 65883 5500 MARKETING AND SOCIAL EV 169730 127845 41885 LAMPOON OPERATIONAL 58291 58291 DATABASE 3892 1946 1946 4956 2592 1790 574 1191696 1022539 91727 77430 786131 1070606 540000 509751 9244 18927 7305498 3087681 3854228 4217817 3353166 3392559 8542769 9209660 115606 142155 1899900 2040000 2015506 2182155 X 6381216 6904668 146047 122837 6527263 7027505 8542769 9209660 182682 317560 0 X 0 1 X 0 0 X 473039 549981 469558 290363 587572 2370513 473039 549981 469558 290363 587572 2370513 2370513 160853 191231 265585 122082 397622 1137373 3507886 33074 0.67580 0.70710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10056 10056 5994398 2685410 3308988 85033 85033 0 1216011 317238 898773 4217817 X 1691938 317560 317560 1374378 0 1374378 0 0 0 0 0 PART X, LINE 2: THE TRUST ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE TRUST IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION. HOWEVER, THE TRUST HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE TRUST IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE TRUST'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS AS A PDF FILE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. HARVARD LAMPOON INC SABRINA REZNIK PO BOX 380308 CAMBRIDGE MA 02238 046002810 PUBLISHING HARVARD LAMPOON MAGAZINE MA 501C3 11C N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HARVARD LAMPOON INC S 276218