Form 990, Page 6, Part VI, Line 6
“The organization has members”
990 • Fiscal year 2022 • EIN 04-6112308
Scores are not available for this record yet.
Assets
Flat$2,144,071
Flat from 2022
Net Assets
Flat$1,983,586
Flat from 2022
Liabilities
Flat$160,485
Flat from 2022
Revenue
Flat$4,204,037
Flat from 2022
Expenses
Flat$4,141,159
Flat from 2022
Net Income
Flat$62,878
Flat from 2022
Publication of alumni magazine
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $587,816 | $509,779 | ▼ $78,037 |
| Inventories for Sale or Use | $122,567 | $248,115 | ▲ $125,548 |
| Prepaid Expenses and Deferred Charges | $135,944 | $164,482 | ▲ $28,538 |
| Accounts Receivable | $62,373 | $24,506 | ▼ $37,867 |
| Savings and Temporary Cash Investments | $1,758 | $749 | ▼ $1,009 |
| Land, Buildings, and Equipment, Net | $237 | - | - |
| Total Assets | $2,271,377 | $2,144,071 | ▼ $127,306 |
| Other Assets Total | $1,360,682 | $1,196,440 | ▼ $164,242 |
| Liabilities | |||
| Deferred Revenue | $112,124 | $116,092 | ▲ $3,968 |
| Accounts Payable and Accrued Expenses | $65,330 | $44,393 | ▼ $20,937 |
| Total Liabilities | $177,454 | $160,485 | ▼ $16,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,080,773 | $1,970,436 | ▼ $110,337 |
| Net Assets With Donor Restrictions | $13,150 | $13,150 | → $0 |
| Total Net Assets Fund Balance | $2,093,923 | $1,983,586 | ▼ $110,337 |
| Total Liabilities and Net Assets / Fund Balance | $2,271,377 | $2,144,071 | ▼ $127,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $83,180 | $83,180 |
| Other Assets Org | $1,196,440 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip W Lovejoy | Director | - | $197,751 | $54,567 | $252,318 |
| William C Kirby | President | - | $182,927 | $47,666 | $230,593 |
| Robert Fitta | Director Adv | FT | $109,137 | $39,709 | $148,846 |
| Felicia Carter | Fundraising/ | FT | $110,669 | $21,214 | $131,883 |
| David Wan | Director | - | - | $36,360 | $36,360 |
| Name | Title |
|---|---|
| Ann M Blair | Director |
| Samuel Kunes | Director |
| Susan Morris Novick | Director |
| William Makris | Director |
| John Rosenberg | Editor |
| Irina Kuksin | Publisher |
| John P Reardon | Secretary |
| Peter K Bol | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robbinskersten Direct | Fundraising | PO BOX 847024, Duxbury, MA 02332 | $127,529 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,329,905 |
| Other Expenses | $1,811,254 |
| Total Fundraising Expense | $447,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,005,724 | $102,313 | $141,172 | $1,249,209 |
| Other Employee Benefits | $521,173 | $122,196 | $63,144 | $706,513 |
| Current Officers, Directors, Trustees, and Key Employees | $193,366 | $180,817 | - | $374,183 |
| All Other Expenses | $125,025 | $37,685 | $34,307 | $197,017 |
| Occupancy | - | $148,479 | - | $148,479 |
| Other Expenses | $533,474 | $34,425 | $33,207 | $33,207 |
| Fees for Services Accounting | - | $18,865 | - | $18,865 |
| Insurance | - | $6,680 | - | $6,680 |
| Travel | $1,184 | - | - | $1,184 |
| Depreciation Depletion | - | $190 | - | $190 |
| Conferences and Meetings | $120 | - | - | $120 |
| Total Functional Expenses | $3,021,201 | $672,229 | $447,729 | $4,141,159 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,141,159 |
| Total Expenses per Audited Statements | $4,141,159 |
| Total Expenses per Form 990 | $4,141,159 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members”
“The members elect the governing body.”
“The form 990 is reviewed by the board before filing.”
“The organization follows harvard university compensation guidelines and procedures.”
“The organization follows harvard university compensation guidelines and procedures.”
“Via harvard university website, on request and via charity navigator or guidestar.”
“Original return did not include attachments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1005724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1249209 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 135944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164482 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM C KIRBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UNIVERSITY COPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1001924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24648 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1001924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2400397 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20756 |
| IRS990/PYOtherExpensesAmt | 0 | 1754128 |
| IRS990/PYOtherRevenueAmt | 0 | 66105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1123369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -613154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2469653 |
| IRS990/PYTotalExpensesAmt | 0 | 4223781 |
| IRS990/PYTotalRevenueAmt | 0 | 3610627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1900000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 749 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES HARVARD MAGAZINE TO HARVARD UNIVERSITY ALUMNI AND EMPLOYEES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 042103580 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1900000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1900000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83180 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4141159 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -173215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1196440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM HARVARD UNIVERSITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -173215 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4204037 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1196440 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4141159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4204037 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4030822 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4141159 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182927 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 197751 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 422225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 286733 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 204973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 143776 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 342188 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 153809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 24354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 36360 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 36394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 27660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 15881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 36360 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.