2026-08-05T12:20:21-07:00 2026-06-30 990EZ 2025-07-01 237099986 HARVARD CLUB OF NEW JERSEY HARV 8628126922 767 Springfield Avenue Apt 15 Summit NJ 07901 Robert Howard Treasurer 9178468786 2026-07-29 2025 2025-03-06 01:10:19Z X X X https://hcnj.clubs.harvard.edu/ X X 39192 X 3737 29379 5735 341 0 0 0 0 0 0 0 0 0 0 0 39192 7385 0 0 0 0 22 32754 40161 -969 36257 -1 35287 36257 35287 0 0 0 0 36257 35287 0 0 36257 35287 Part III, primary exempt purpose: To foster a spirit of fraternity among graduates and former students of Harvard University; represent the interests of the University in the New Jersey region; encourage recreational activities for its members; and encourage communication between Harvard University and its alumni residents in New Jersey. The club donated money to support Harvard University, specifically $1,385.18 was placed into Harvard funds that provide scholarships to Harvard students from New Jersey. 1385 1385 $3,736.66 of net funds were raised for internships during the fiscal year and $6,000 in grants were paid to New Jersey Harvard students that interned at New Jersey Non-profits. 4 interns were sponsored at $1,500 each for their internships. There were incremental fees of $113.52 paid to Stripe for the funds that were raised for internships. 6000 6114 Hosted events to foster a sense of community and enrich relationships between Harvard alumni in the region. There were expenses of $30,978.47 specifically allocated towards events that the club organized. Additional expenses of $1,683.64 were included in support of these events and the general operations of the club (including Stripe fees). Total expenses were $32,662.11. 0 32662 40161 LisaMichelle Pecaro President 13 0 Erica Urquhart Vice President 1 0 Robert Howard Treasurer 4 0 Annette Dwyer Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Robert Howard 45 Twin Brooks Road Saddle River NJ 074583322 9178468786 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 Harvard University 042103580 2 1 1385 0 1 1385 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34480 37811 0 0 34480 37811 0 0 0 34480 37811 517 567 33963 37244 1189 1304 0 0 1189 1304 0 0 1189 1189 0 1189 1385 0 0 0 0 1385 0 1189 0 1189 0 0 0 145270 15454 41166 201890 0 0 0 201890 1385 0 0 1385 0 1189 203275 0 145270 15454 41166 1385 Schedule A, Part IV, Section D, Line 2 The Harvard Club of New Jersey communicates with Harvard University periodically by phone and email. We also submit an annual report to Harvard University regarding our support sent to them and our yearly activities. Some executive board members from the Harvard Club of New Jersey attend an annual conference held at Harvard University which serves as a means of communication between the University and the leadership of the alumni organizations that support Harvard University. Form 990-EZ, Part I, Line 10 The club provided $6,000 in grants to New Jersey Harvard students that interned at New Jersey non-profits. 4 interns were sponsored at $1,500 each for those internships. In addition, the Club provided $1,385.18 in donations to Harvard College representing outright gifts to provide scholarships to Northern New Jersey students. Form 990-EZ, Part I, Line 16 Other includes fees paid to Stripe, a service that transfers funds from our website to our checking account and charges 2.9% + $0.30 per transfer. Other also includes The Hartford insurance policy, filing fees, business license renewals, annual reporting fees, and costs associated with events that serve our exempt purposes of fostering fraternity among alumni in northern New Jersey. In this year there also was a minor expense reimbursement related to an Interchange Card Settlement. Form 990-EZ, Part I, Line 20 The actual cash balance at the end of the fiscal year is $35,287.39. The minor difference is solely due to the Form 990 system having rounded off previous entries to the nearest dollar. I made a slight adjustment to make certain the final cash balance would be rounded off correctly - especially since it carries over as the starting cash balance for next year's return.