HARVARD BUSINESS SCHOOL CLUB OF WASHINGTON: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HARVARD BUSINESS SCHOOL CLUB OF WASHINGTON (EIN 52-1079031)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-06
- IRS object ID
- 201510379349200321
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-06T13:53:16-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454273615 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN C WALSH & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH ST NW STE 207 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200055002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | OF WASHINGTON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARV | BusinessNameControlTxt |
| Phone | 2022440360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 42740 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200156140 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIO ALVES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2022440360 | PhoneNum |
| Signature | 2015-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C WALSH CPA | PreparerPersonNm |
| PTIN | P00837593 | PTIN |
| Phone | 2022624320 | PhoneNum |
| Preparation | 2015-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $74,951 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,078 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $37,879 | ProgramServiceRevenueAmt |
| Membership Dues | $29,990 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $74,951 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,175 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $82,563 | OtherExpensesTotalAmt |
| Total Expenses | $89,738 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,787 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,782 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $978 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $96,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,928 | BOYAmt |
| EOY | $97,168 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,977 | BOYAmt |
| EOY | $97,168 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195 | BOYAmt |
| EOY | $195 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,782 | BOYAmt |
| EOY | $96,973 | 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. | $84,563 |
| 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 | $84,563 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANTONIO ALVES | ||
| PRESIDENT | 1.00 | $0 |
| ANTHONY PRIEST | ||
| DIRECTOR | 0.50 | $0 |
| ARDAVAN ALIABADI | ||
| EVP, CFO | 1.00 | $0 |
| DANTE DISPARTE | ||
| CHAIRMAN | 0.50 | $0 |
| PAUL LYONS | ||
| DIRECTOR | 0.50 | $0 |
| RALPH SCHOFER | ||
| DIRECTOR | 0.50 | $0 |
| SONNY BLOOM | ||
| DIRECTOR-VIC | 0.50 | $0 |
| FRANTS LASSE BECKER | ||
| DIRECTOR | 0.50 | $0 |
| ALEX YELLIN | ||
| DIRECTOR | 0.50 | $0 |
| PAUL SINGH | ||
| DIRECTOR | 0.50 | $0 |
| DAVID TREWORGY | ||
| DIRECTOR | 0.50 | $0 |
| DAYNA WILKINSON | ||
| DIRECTOR | 0.50 | $0 |
| STEVE MALPHRUS | ||
| DIRECTOR | 0.50 | $0 |
| DEBORAH GELIN | ||
| DIRECTOR | 0.50 | $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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20015 | ZIPCode |
| 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 Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,078 | CurrentTaxYearAmt |
| Total | $26,078 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $86,510 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $67,869 | CurrentTaxYearAmt |
| Total | $84,872 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,951 | CurrentTaxYearAmt |
| Total | $197,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $197,460 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Total | $209 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,951 | CurrentTaxYearAmt |
| Total | $197,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 16 | EXPENSES PROGRAM EXPENSES 34,185 INTERNET SOCIAL NETWORK F 2,510 DEPRECIATION 49 MARKETING 861 POSTAGE AND PRINTING 1,763 OFFICE SUPPLIES 2,189 COMPUTER EXPENSES 30 TRAVEL AND ENTERTAINMENT 4,862 CONTRACT LABOR 19,598 BANK SERVICE CHARGES 214 MERCHANT SERVICE FEE 2,053 INSURANCE 1,605 SCHOLARSHIP SELECTION EXP 11,000 MISCELLANEOUS 861 COST OF BOOKS-EVENTS 783 TOTAL 82,563 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN MARKET VALUE OF SECURITIES 978 FUND BALANCE ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 49 0 TOTAL 49 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 195 195 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| ANTONIO ALVES |
| ANTHONY PRIEST |
| ARDAVAN ALIABADI |
| DANTE DISPARTE |
| PAUL LYONS |
| RALPH SCHOFER |
| SONNY BLOOM |
| FRANTS LASSE BECKER |
| ALEX YELLIN |
| PAUL SINGH |
| DAVID TREWORGY |
| DAYNA WILKINSON |
| STEVE MALPHRUS |
| DEBORAH GELIN |