HARVARD BUSINESS SCHOOL CLUB OF WASHINGTON: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HARVARD BUSINESS SCHOOL CLUB OF WASHINGTON (EIN 52-1079031)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-04-05
IRS object ID: 201630969349200538
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-05T21:06:20-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN C WALSH & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1101 15TH ST NW STE 207	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521079031	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARVARD BUSINESS SCHOOL CLUB	BusinessNameLine1Txt
Business Name Line2	OF WASHINGTON	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HARV	BusinessNameControlTxt
Phone	2023866223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2749	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTONIO ALVES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2023866223	PhoneNum
Signature	2016-03-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN C WALSH CPA	PreparerPersonNm
PTIN	P00837593	PTIN
Phone	2028339000	PhoneNum
Preparation	2016-04-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.HBSDC.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$186,127	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$8,475	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$146,722	ProgramServiceRevenueAmt
Membership Dues	$30,551	MembershipDuesAmt
Investment Income	$7	InvestmentIncomeAmt
Other Revenue Total	$372	OtherRevenueTotalAmt
Total Revenue	$186,127	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$3,250	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$161,583	OtherExpensesTotalAmt
Total Expenses	$164,833	TotalExpensesAmt
Excess Or Deficit For Year	$21,294	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$96,973	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$310	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$117,957	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$97,168	BOYAmt
EOY	$117,957	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,168	BOYAmt
EOY	$117,957	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$195	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$96,973	BOYAmt
EOY	$117,957	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDE CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT ACTIVITIES FOR SOME 3000 ALUMNI OF HARVARD BUSINESS SCHOOL WHO LIVE AND WORK IN THE GREATER WASHINGTON DC AREA. THE PRIMARY ACTIVITIES INCLUDE LUNCH AND DINNER PROGRAMS WITH SPEAKERS FROM BUSINESS, GOVERNMENT AND ACADEMIA.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
PROVIDE CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT ACTIVITIES FOR OVER 3000 ALUMNI OF HARDVARD BUSINESS SCHOOL WHO LIVE OR WORK IN THE GREATER WASHINGTON DC AREA. THE PRIMARY ACTIVITES ARE PROGRAMS WITH SPEAKERS FROM BUSINESS, GOVERNMENT AND ACADEMIA.	$161,583
THE HBS CLUB OF WASHINGON, DC AWARDS ANNUAL EXECUTIVE EDUCATION SCHOLARSHIP TO A LOCAL NON-PROFIT CEO OR EXECUTIVE DIRECTORS WHO ARE MAKING A DIFFERENCE IN OUR COMMUNITY AND EXEMPLIFIES LEADERSHIP IN, AND COMMITTMENT TO, THE GREATER WASHINGTON, DC METROPOLITAN AREA. THE SCHOLARSHIP PAYS THE TUITION FOR THE RECIPIENT TO ATTEND THE STRATEGIC PERSPECTIVES IN NONPROFIT MANAGEMENT (SPNM) COURSE AT HARVARD BUSINESS SCHOOL. SPNM IS AN INTENSIVE SIX-DAY PROGRAM DESIGNED TO STRENGTHEN THE CAPACITY OF NONPROFIT CEO'S AND EXECUTIVE DIRECTORS TO LEAD THEIR ORGANIZATIONS EFFECTIVELY. AWARDS WERE MADE FOR THE 2013/2014 FISCAL YEAR TO ADAM LEVNER, EXECUTIVE DIRECTOR OF CRITICAL EXPOSURE AND HERBERT TILLERY, EXECUTIVE DIRECTOR OF THE COLLEGE SUCCESS FOUNDATION.

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt

Program Service ExpensesProgramServiceExpensesAmt

PROVIDE CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT ACTIVITIES FOR OVER 3000 ALUMNI OF HARDVARD BUSINESS SCHOOL WHO LIVE OR WORK IN THE GREATER WASHINGTON DC AREA. THE PRIMARY ACTIVITES ARE PROGRAMS WITH SPEAKERS FROM BUSINESS, GOVERNMENT AND ACADEMIA.

$161,583

THE HBS CLUB OF WASHINGON, DC AWARDS ANNUAL EXECUTIVE EDUCATION SCHOLARSHIP TO A LOCAL NON-PROFIT CEO OR EXECUTIVE DIRECTORS WHO ARE MAKING A DIFFERENCE IN OUR COMMUNITY AND EXEMPLIFIES LEADERSHIP IN, AND COMMITTMENT TO, THE GREATER WASHINGTON, DC METROPOLITAN AREA. THE SCHOLARSHIP PAYS THE TUITION FOR THE RECIPIENT TO ATTEND THE STRATEGIC PERSPECTIVES IN NONPROFIT MANAGEMENT (SPNM) COURSE AT HARVARD BUSINESS SCHOOL. SPNM IS AN INTENSIVE SIX-DAY PROGRAM DESIGNED TO STRENGTHEN THE CAPACITY OF NONPROFIT CEO'S AND EXECUTIVE DIRECTORS TO LEAD THEIR ORGANIZATIONS EFFECTIVELY. AWARDS WERE MADE FOR THE 2013/2014 FISCAL YEAR TO ADAM LEVNER, EXECUTIVE DIRECTOR OF CRITICAL EXPOSURE AND HERBERT TILLERY, EXECUTIVE DIRECTOR OF THE COLLEGE SUCCESS FOUNDATION.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$161,583	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ANTONIO ALVES
PRESIDENT	000.00	$0
ANTHONY PRIEST
DIRECTOR	000.00	$0
ARDAVAN ALIABADI
EVP, CFO	000.00	$0
DANTE DISPARTE
CHAIRMAN	000.00	$0
PAUL LYONS
DIRECTOR	000.00	$0
RALPH SCHOFER
DIRECTOR	000.00	$0
SONNY BLOOM
DIRECTOR-VIC	000.00	$0
FRANTS LASSE BECKER
DIRECTOR	000.00	$0
ALEX YELLIN
DIRECTOR	000.00	$0
PAUL SINGH
DIRECTOR	000.00	$0
DAVID TREWORGY
DIRECTOR	000.00	$0
DAYNA WILKINSON
DIRECTOR	000.00	$0
STEVE MALPHRUS
DIRECTOR	000.00	$0
DEBORAH GELIN
DIRECTOR	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE CLUB	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 42740	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20015	ZIPCd

Field	Value	IRS element (for citing)
Phone	2022440360	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,475	CurrentTaxYearAmt
Total	$34,553	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$26,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Current Tax Year	$379	CurrentTaxYearAmt
Total	$86,889	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$17,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$67,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,273	CurrentTaxYearAmt
Total	$262,145	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$53,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,127	CurrentTaxYearAmt
Total	$383,587	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$383,587	PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$209	CurrentTaxYearMinus2YearsAmt
Total	$209	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$53,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,127	CurrentTaxYearAmt
Total	$383,796	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99950	PublicSupportCY509Pct
Public Support PY509	0.99890	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	OTHER REVENUE 372 TOTAL 372
FORM 990-EZ, PART I, LINE 16	EXPENSES PROGRAM EXPENSES 59,640 TELEPHONE 1,997 POSTAGE AND PRINTING 8 OFFICE SUPPLIES 5,735 CONTRACT LABOR 84,413 BANK SERVICE CHARGES 665 MERCHANT SERVICE FEE 2,270 INSURANCE 1,605 SCHOLARSHIP EXPENSE 5,250 TOTAL 161,583
FORM 990-EZ, PART I, LINE 20	FUND BALANCE ADJUSTMENT -310
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 195 0
FORM 990-EZ, PART III	PROVIDE CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT ACTIVITIES FOR SOME 3000 ALUMNI OF HARVARD BUSINESS SCHOOL WHO LIVE AND WORK IN THE GREATER WASHINGTON DC AREA. THE PRIMARY ACTIVITIES INCLUDE LUNCH AND DINNER PROGRAMS WITH SPEAKERS FROM BUSINESS, GOVERNMENT AND ACADEMIA.
FORM 990-EZ, PART III, LINE 28	PROVIDE CONTINUING EDUCATION AND PROFESSIONAL DEVELOPMENT ACTIVITIES FOR OVER 3000 ALUMNI OF HARDVARD BUSINESS SCHOOL WHO LIVE OR WORK IN THE GREATER WASHINGTON DC AREA. THE PRIMARY ACTIVITES ARE PROGRAMS WITH SPEAKERS FROM BUSINESS, GOVERNMENT AND ACADEMIA.
FORM 990-EZ, PART III, LINE 31	THE HBS CLUB OF WASHINGON, DC AWARDS ANNUAL EXECUTIVE EDUCATION SCHOLARSHIP TO A LOCAL NON-PROFIT CEO OR EXECUTIVE DIRECTORS WHO ARE MAKING A DIFFERENCE IN OUR COMMUNITY AND EXEMPLIFIES LEADERSHIP IN, AND COMMITTMENT TO, THE GREATER WASHINGTON, DC METROPOLITAN AREA. THE SCHOLARSHIP PAYS THE TUITION FOR THE RECIPIENT TO ATTEND THE STRATEGIC PERSPECTIVES IN NONPROFIT MANAGEMENT (SPNM) COURSE AT HARVARD BUSINESS SCHOOL. SPNM IS AN INTENSIVE SIX-DAY PROGRAM DESIGNED TO STRENGTHEN THE CAPACITY OF NONPROFIT CEO'S AND EXECUTIVE DIRECTORS TO LEAD THEIR ORGANIZATIONS EFFECTIVELY. AWARDS WERE MADE FOR THE 2013/2014 FISCAL YEAR TO ADAM LEVNER, EXECUTIVE DIRECTOR OF CRITICAL EXPOSURE AND HERBERT TILLERY, EXECUTIVE DIRECTOR OF THE COLLEGE SUCCESS FOUNDATION.