Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2631286
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$7,665,122
Up $1,241,073 (+19%) from 2019
Net Assets
Up$7,475,143
Up $1,051,094 (+16%) from 2019
Liabilities
Up$189,979
Up $189,979 from 2019
Revenue
Down$672,351
Down $70,640 (-9.5%) from 2019
Expenses
Up$556,218
Up $13,446 (+2.5%) from 2019
Net Income
Down$116,133
Down $84,086 (-42%) from 2019
Supports opportunities for harvard students who write and publish the harvard lampoon magazine.
Owns property used by and provides support to the harvard lampoon inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,566,187 | $3,810,339 | ▲ $244,152 |
| Land, Buildings, and Equipment, Net | $2,365,101 | $2,260,557 | ▼ $104,544 |
| Pledges and Grants Receivable | $816,040 | $902,453 | ▲ $86,413 |
| Savings and Temporary Cash Investments | $492,761 | $687,166 | ▲ $194,405 |
| Prepaid Expenses and Deferred Charges | - | $4,607 | - |
| Total Assets | $7,240,089 | $7,665,122 | ▲ $425,033 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $149,900 | - |
| Accounts Payable and Accrued Expenses | $2,000 | $29,329 | ▲ $27,329 |
| Deferred Revenue | - | $10,750 | - |
| Total Liabilities | $2,000 | $189,979 | ▲ $187,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,601,968 | $5,622,915 | ▲ $20,947 |
| Net Assets With Donor Restrictions | $1,636,121 | $1,852,228 | ▲ $216,107 |
| Total Net Assets Fund Balance | $7,238,089 | $7,475,143 | ▲ $237,054 |
| Total Liabilities and Net Assets / Fund Balance | $7,240,089 | $7,665,122 | ▲ $425,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,919,087 | $1,816,384 | $3,735,471 |
| Other Land Buildings | $329,935 | $241,708 | $571,643 |
| Equipment | $1,479 | $83,554 | $85,033 |
| Land | $10,056 | - | $10,056 |
| Name | Title |
|---|---|
| David H Mandel | Chair |
| John D Spooner | Trustee |
| Kurt B Andersen | Trustee |
| Lisa M Henson | Trustee |
| Maiya Verrone | Trustee |
| Michael Firestone | Trustee |
| Robert M Carlock | Trustee |
| Sara Slavin | Secretary |
| Robert M Neer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $556,218 |
| Total Fundraising Expense | $39,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $235,419 | - | - | $235,419 |
| Fees for Services Other | $58,998 | $53,455 | $15,616 | $128,069 |
| Other Expenses | $7,903 | $8,464 | $7,198 | $8,464 |
| All Other Expenses | $1,524 | $2,965 | $906 | $5,395 |
| Occupancy | $4,571 | - | $508 | $5,079 |
| Office Expenses | $778 | $2,013 | $778 | $3,569 |
| Total Functional Expenses | $435,875 | $80,814 | $39,529 | $556,218 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $556,218 |
| Total Expenses per Audited Statements | $556,218 |
| Total Expenses per Form 990 | $556,218 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is circulated to the board of directors as a pdf file for review prior to filing.”
“Financial statements are available for public inspection upon request.”
“Professional fees: program service expenses 58,998. Management and general expenses 53,455. Fundraising expenses 15,616. Total expenses 128,069.”
“Transfer of assets to harvard lampoon, inc. Tin 04-6002810 -2,987.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWNS PROPERTY USED BY AND PROVIDES SUPPORT TO THE HARVARD LAMPOON INC. |
| IRS990/AllOtherContributionsAmt | 0 | 549981 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 906 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5395 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GABRIELLE EHRLICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178948923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 689 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALPOLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106118 |
| IRS990/CYOtherExpensesAmt | 0 | 556218 |
| IRS990/CYOtherRevenueAmt | 0 | 16252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 556218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 235419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235419 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1636121 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1852228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 435875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15616 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128069 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT M NEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA SLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID H MANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN D SPOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL FIRESTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT M CARLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA M HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KURT B ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAIYA VERRONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -83870 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 446458 |
| IRS990/GrossReceiptsAmt | 0 | 1202679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189988 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3566187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3810339 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2141646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2365101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2260557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4402203 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 530328 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OWNS PROPERTY USED BY, AND PROVIDES SUPPORT TO, THE HARVARD LAMPOON, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7238089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7475143 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -83870 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -83870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 123908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5601968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5622915 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5079 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2987 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS AND DISTRI |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING AND SOCIAL EV |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7773 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8464 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15009 |
| IRS990/OtherRevenueTotalAmt | 0 | 15009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 816040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 902453 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4607 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT NEER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 473039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265610 |
| IRS990/PYOtherExpensesAmt | 0 | 542772 |
| IRS990/PYOtherRevenueAmt | 0 | 4342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 542772 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 742991 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116133 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1243 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1243 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 687166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2496249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 191231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 704323 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2496249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2496249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3200572 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1919087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1816384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3735471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85033 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 556218 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10056 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10056 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 123908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 329935 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 241708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571643 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 123908 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 672351 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2260557 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 556218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 672351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 796259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 556218 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS AS A PDF FILE FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 58,998. MANAGEMENT AND GENERAL EXPENSES 53,455. FUNDRAISING EXPENSES 15,616. TOTAL EXPENSES 128,069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFER OF ASSETS TO HARVARD LAMPOON, INC. TIN 04-6002810 -2,987. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HARVARD LAMPOON INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 046002810 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PUBLISHING HARVARD LAMPOON MAGAZINE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | ALICE JU PO BOX 380308 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02238 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2987 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HARVARD LAMPOON INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7240089 |
| IRS990/TotalAssetsEOYAmt | 0 | 7665122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7240089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7665122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 549981 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80814 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 435875 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 556218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7238089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7475143 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.