HARVARD CLUB OF NEW YORK CITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 5,686,542 |
Net unrelated business income | USD $ 658,041 |
Program Service Revenue from prior year | USD $ 13,649,156 |
Program Service Revenue from current year | USD $ 15,063,693 |
Investment Income from prior year | USD $ 32,926 |
Investment Income from current year | USD $ 658,705 |
Other Revenue from prior year | USD $ 15,959,097 |
Other Revenue from current year | USD $ 23,666,185 |
Gross receipts from all sources | USD $ 43,204,397 |
Net assets / fund balances at end of fiscal year | USD $ 48,850,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,969,572 |
Total liabilities at end of fiscal year | USD $ 10,943,737 |
Total liabilities at beginning of fiscal year | USD $ 8,923,555 |
Total assets at end of fiscal year | USD $ 59,794,572 |
Total assets at beginning of fiscal year | USD $ 56,893,127 |
Revenues less expenses for current year | USD $ 881,263 |
Revenues less expenses for previous year | USD $ 2,141,254 |
Total expenses for current year | USD $ 38,507,320 |
Total expenses for previous year | USD $ 27,499,925 |
Other expenses in current year | USD $ 13,941,954 |
Other expenses in previous year | USD $ 10,273,985 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,316,873 |
Employee salary and benefits paid in previous year | USD $ 17,013,827 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 248,493 |
Grants and similar amounts paid in previous year | USD $ 212,113 |
Total revenue in current fiscal year | USD $ 39,388,583 |
Total revenue in previous fiscal year | USD $ 29,641,179 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,815,814 |
Gross sales of inventory assets | USD $ 27,481,999 |
2022-06-30 |
---|
Total unrelated business income | USD $ 3,214,165 |
Net unrelated business income | USD $ 20,593 |
Program Service Revenue from prior year | USD $ 11,800,598 |
Program Service Revenue from current year | USD $ 13,649,156 |
Investment Income from prior year | USD $ 29,630 |
Investment Income from current year | USD $ 32,926 |
Other Revenue from prior year | USD $ 2,954,514 |
Other Revenue from current year | USD $ 15,959,097 |
Gross receipts from all sources | USD $ 32,047,273 |
Net assets / fund balances at end of fiscal year | USD $ 47,969,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,828,318 |
Total liabilities at end of fiscal year | USD $ 8,923,555 |
Total liabilities at beginning of fiscal year | USD $ 11,535,466 |
Total assets at end of fiscal year | USD $ 56,893,127 |
Total assets at beginning of fiscal year | USD $ 57,363,784 |
Revenues less expenses for current year | USD $ 2,141,254 |
Revenues less expenses for previous year | USD $ 56,753 |
Total expenses for current year | USD $ 27,499,925 |
Total expenses for previous year | USD $ 14,727,989 |
Other expenses in current year | USD $ 10,273,985 |
Other expenses in previous year | USD $ 7,265,660 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,013,827 |
Employee salary and benefits paid in previous year | USD $ 7,313,752 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 212,113 |
Grants and similar amounts paid in previous year | USD $ 148,577 |
Total revenue in current fiscal year | USD $ 29,641,179 |
Total revenue in previous fiscal year | USD $ 14,784,742 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,406,094 |
Gross sales of inventory assets | USD $ 17,524,619 |
Total of other revenue | USD $ 840,572 |
2021-06-30 |
---|
Total unrelated business income | USD $ 34,744 |
Net unrelated business income | USD $ 12,567 |
Program Service Revenue from prior year | USD $ 14,934,497 |
Program Service Revenue from current year | USD $ 11,800,598 |
Investment Income from prior year | USD $ 220,842 |
Investment Income from current year | USD $ 29,630 |
Other Revenue from prior year | USD $ 16,082,174 |
Other Revenue from current year | USD $ 2,954,514 |
Gross receipts from all sources | USD $ 15,056,440 |
Net assets / fund balances at end of fiscal year | USD $ 45,828,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,771,565 |
Total liabilities at end of fiscal year | USD $ 11,535,466 |
Total liabilities at beginning of fiscal year | USD $ 11,646,480 |
Total assets at end of fiscal year | USD $ 57,363,784 |
Total assets at beginning of fiscal year | USD $ 57,418,045 |
Revenues less expenses for current year | USD $ 56,753 |
Revenues less expenses for previous year | USD $ 143,181 |
Total expenses for current year | USD $ 14,727,989 |
Total expenses for previous year | USD $ 31,094,332 |
Other expenses in current year | USD $ 7,265,660 |
Other expenses in previous year | USD $ 10,435,255 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,313,752 |
Employee salary and benefits paid in previous year | USD $ 20,450,872 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 148,577 |
Grants and similar amounts paid in previous year | USD $ 208,205 |
Total revenue in current fiscal year | USD $ 14,784,742 |
Total revenue in previous fiscal year | USD $ 31,237,513 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 271,698 |
Gross sales of inventory assets | USD $ 2,154,533 |
Total of other revenue | USD $ 1,071,679 |
2020-06-30 |
---|
Total unrelated business income | USD $ 3,178,756 |
Net unrelated business income | USD $ 212,584 |
Program Service Revenue from prior year | USD $ 14,780,961 |
Program Service Revenue from current year | USD $ 14,934,497 |
Investment Income from prior year | USD $ 198,832 |
Investment Income from current year | USD $ 220,842 |
Other Revenue from prior year | USD $ 24,088,900 |
Other Revenue from current year | USD $ 16,082,174 |
Gross receipts from all sources | USD $ 33,906,525 |
Net assets / fund balances at end of fiscal year | USD $ 45,771,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,421,544 |
Total liabilities at end of fiscal year | USD $ 11,646,480 |
Total liabilities at beginning of fiscal year | USD $ 10,082,823 |
Total assets at end of fiscal year | USD $ 57,418,045 |
Total assets at beginning of fiscal year | USD $ 55,504,367 |
Revenues less expenses for current year | USD $ 143,181 |
Revenues less expenses for previous year | USD $ 2,161,597 |
Total expenses for current year | USD $ 31,094,332 |
Total expenses for previous year | USD $ 36,907,096 |
Other expenses in current year | USD $ 10,435,255 |
Other expenses in previous year | USD $ 12,171,558 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,450,872 |
Employee salary and benefits paid in previous year | USD $ 24,649,854 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 208,205 |
Grants and similar amounts paid in previous year | USD $ 85,684 |
Total revenue in current fiscal year | USD $ 31,237,513 |
Total revenue in previous fiscal year | USD $ 39,068,693 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 2,669,012 |
Gross sales of inventory assets | USD $ 18,144,835 |
Total of other revenue | USD $ 606,351 |
2019-06-30 |
---|
Total unrelated business income | USD $ 4,845,692 |
Net unrelated business income | USD $ 168,301 |
Program Service Revenue from prior year | USD $ 14,155,590 |
Program Service Revenue from current year | USD $ 14,780,961 |
Investment Income from prior year | USD $ 15,259 |
Investment Income from current year | USD $ 198,832 |
Other Revenue from prior year | USD $ 23,775,490 |
Other Revenue from current year | USD $ 24,088,900 |
Gross receipts from all sources | USD $ 42,989,810 |
Net assets / fund balances at end of fiscal year | USD $ 45,421,544 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,187,206 |
Total liabilities at end of fiscal year | USD $ 10,082,823 |
Total liabilities at beginning of fiscal year | USD $ 10,874,202 |
Total assets at end of fiscal year | USD $ 55,504,367 |
Total assets at beginning of fiscal year | USD $ 54,061,408 |
Revenues less expenses for current year | USD $ 2,161,597 |
Revenues less expenses for previous year | USD $ 2,484,702 |
Total expenses for current year | USD $ 36,907,096 |
Total expenses for previous year | USD $ 35,461,637 |
Other expenses in current year | USD $ 12,171,558 |
Other expenses in previous year | USD $ 11,620,022 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,649,854 |
Employee salary and benefits paid in previous year | USD $ 23,586,501 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 85,684 |
Grants and similar amounts paid in previous year | USD $ 255,114 |
Total revenue in current fiscal year | USD $ 39,068,693 |
Total revenue in previous fiscal year | USD $ 37,946,339 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,921,117 |
Gross sales of inventory assets | USD $ 28,010,017 |
2018-06-30 |
---|
Total unrelated business income | USD $ 4,764,169 |
Net unrelated business income | USD $ 165,065 |
Program Service Revenue from prior year | USD $ 13,354,223 |
Program Service Revenue from current year | USD $ 14,155,590 |
Investment Income from prior year | USD $ 3,900 |
Investment Income from current year | USD $ 15,259 |
Other Revenue from prior year | USD $ 22,779,956 |
Other Revenue from current year | USD $ 23,775,490 |
Gross receipts from all sources | USD $ 41,746,419 |
Net assets / fund balances at end of fiscal year | USD $ 43,187,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,832,772 |
Total liabilities at end of fiscal year | USD $ 10,874,202 |
Total liabilities at beginning of fiscal year | USD $ 12,058,875 |
Total assets at end of fiscal year | USD $ 54,061,408 |
Total assets at beginning of fiscal year | USD $ 52,891,647 |
Revenues less expenses for current year | USD $ 2,484,702 |
Revenues less expenses for previous year | USD $ 1,432,830 |
Total expenses for current year | USD $ 35,461,637 |
Total expenses for previous year | USD $ 34,705,249 |
Other expenses in current year | USD $ 11,620,022 |
Other expenses in previous year | USD $ 11,289,692 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,586,501 |
Employee salary and benefits paid in previous year | USD $ 23,196,406 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 255,114 |
Grants and similar amounts paid in previous year | USD $ 219,151 |
Total revenue in current fiscal year | USD $ 37,946,339 |
Total revenue in previous fiscal year | USD $ 36,138,079 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,800,080 |
Gross sales of inventory assets | USD $ 27,575,570 |
2017-06-30 |
---|
Total unrelated business income | USD $ 4,686,669 |
Net unrelated business income | USD $ 2,409 |
Program Service Revenue from prior year | USD $ 12,711,471 |
Program Service Revenue from current year | USD $ 13,354,223 |
Investment Income from prior year | USD $ 361 |
Investment Income from current year | USD $ 3,900 |
Other Revenue from prior year | USD $ 22,574,557 |
Other Revenue from current year | USD $ 22,779,956 |
Gross receipts from all sources | USD $ 39,704,637 |
Net assets / fund balances at end of fiscal year | USD $ 40,832,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,413,788 |
Total liabilities at end of fiscal year | USD $ 12,058,875 |
Total liabilities at beginning of fiscal year | USD $ 16,500,060 |
Total assets at end of fiscal year | USD $ 52,891,647 |
Total assets at beginning of fiscal year | USD $ 53,913,848 |
Revenues less expenses for current year | USD $ 1,432,830 |
Revenues less expenses for previous year | USD $ 433,789 |
Total expenses for current year | USD $ 34,705,249 |
Total expenses for previous year | USD $ 34,852,600 |
Other expenses in current year | USD $ 11,289,692 |
Other expenses in previous year | USD $ 11,717,116 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,196,406 |
Employee salary and benefits paid in previous year | USD $ 22,930,406 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 219,151 |
Grants and similar amounts paid in previous year | USD $ 205,078 |
Total revenue in current fiscal year | USD $ 36,138,079 |
Total revenue in previous fiscal year | USD $ 35,286,389 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 3,566,558 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 26,346,514 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 3,184,803 |
Program Service Revenue from prior year | USD $ 12,366,305 |
Program Service Revenue from current year | USD $ 12,711,471 |
Investment Income from prior year | USD $ 3 |
Investment Income from current year | USD $ 361 |
Other Revenue from prior year | USD $ 22,105,521 |
Other Revenue from current year | USD $ 22,574,557 |
Gross receipts from all sources | USD $ 38,895,317 |
Net assets / fund balances at end of fiscal year | USD $ 37,413,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,366,402 |
Total liabilities at end of fiscal year | USD $ 16,500,060 |
Total liabilities at beginning of fiscal year | USD $ 12,188,245 |
Total assets at end of fiscal year | USD $ 53,913,848 |
Total assets at beginning of fiscal year | USD $ 51,554,647 |
Revenues less expenses for current year | USD $ 433,789 |
Revenues less expenses for previous year | USD $ 1,058,295 |
Total expenses for current year | USD $ 34,852,600 |
Total expenses for previous year | USD $ 33,413,534 |
Other expenses in current year | USD $ 11,717,116 |
Other expenses in previous year | USD $ 11,065,047 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,930,406 |
Employee salary and benefits paid in previous year | USD $ 22,066,743 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 205,078 |
Grants and similar amounts paid in previous year | USD $ 281,744 |
Total revenue in current fiscal year | USD $ 35,286,389 |
Total revenue in previous fiscal year | USD $ 34,471,829 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,608,928 |
Gross sales of inventory assets | USD $ 26,183,485 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 3,548,140 |
Net unrelated business income | USD $ -247 |
Program Service Revenue from prior year | USD $ 11,785,103 |
Program Service Revenue from current year | USD $ 12,366,305 |
Investment Income from prior year | USD $ 549 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 21,426,074 |
Other Revenue from current year | USD $ 22,105,521 |
Gross receipts from all sources | USD $ 37,923,714 |
Net assets / fund balances at end of fiscal year | USD $ 39,366,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,742,255 |
Total liabilities at end of fiscal year | USD $ 12,188,245 |
Total liabilities at beginning of fiscal year | USD $ 7,737,533 |
Total assets at end of fiscal year | USD $ 51,554,647 |
Total assets at beginning of fiscal year | USD $ 47,479,788 |
Revenues less expenses for current year | USD $ 1,058,295 |
Revenues less expenses for previous year | USD $ 1,366,661 |
Total expenses for current year | USD $ 33,413,534 |
Total expenses for previous year | USD $ 31,845,065 |
Other expenses in current year | USD $ 11,065,047 |
Other expenses in previous year | USD $ 10,709,203 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,066,743 |
Employee salary and benefits paid in previous year | USD $ 20,796,585 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 281,744 |
Grants and similar amounts paid in previous year | USD $ 339,277 |
Total revenue in current fiscal year | USD $ 34,471,829 |
Total revenue in previous fiscal year | USD $ 33,211,726 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 3,451,885 |
Gross sales of inventory assets | USD $ 25,557,406 |
Total of other revenue | USD $ 0 |
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