HARVARD BUSINESS SCHOOL CLUB OF WASHINGTON: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HARVARD BUSINESS SCHOOL CLUB OF WASHINGTON (EIN 52-1079031)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-09-11
- IRS object ID
- 201342549349200004
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-09-11T08:26:46-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN C WALSH & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521079031 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVARD BUSINESS SCHOOLCLUB | BusinessNameLine1 |
| Business Name Line2 | OF WASHINGTON | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARV | NameControl |
| Phone | 2022440360 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANTE DISPARTE | Name |
| Title | PRESIDENT | Title |
| Phone | 2022440360 | Phone |
| Date Signed | 2013-09-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN C WALSH CPA | Name |
| Phone | 2022624320 | Phone |
| Date Prepared | 2013-09-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HBSCLUBWDC.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53591 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 20934 | ProgramServiceRevenue |
| Membership Dues | 17003 | MembershipDues |
| Other Revenue Total | 5654 | OtherRevenueTotal |
| Total Revenue | 53591 | TotalRevenue |
| Grants And Similar Amounts Paid | 19900 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 44518 | OtherExpensesTotal |
| Total Expenses | 64418 | TotalExpenses |
| Excess Or Deficit For Year | -10827 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 117871 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 117 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 107161 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117674 | BOY |
| EOY | 107464 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642 | BOY |
| EOY | 346 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118316 | BOY |
| EOY | 107810 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445 | BOY |
| EOY | 649 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117871 | BOY |
| EOY | 107161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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. | 19900 | 44518 |
| 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 2011/2012 FISCAL YEAR TO JESSICA WODATCH, EXECUTIVE DIRECTOR OF TWO RIVERS PUBLIC CHARTER SCHOOL AND JENNY BRODY, PRESIDENT OF DC VOLUNTEER LAWYERS PROJECT. | 19900 | 19900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64418 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DANTE DISPARTE | ||||||
| PO BOX 42740 | WASHINGTON | DC | 20015 | PRESIDENT | 0.50 | 0 |
| STEPHANE LEBOUDER | ||||||
| PO BOX 42740 | WASHINGTON | DC | 20015 | VICE PRESIDE | 0.50 | 0 |
| ANTONIO ALVES | ||||||
| PO BOX 42740 | WASHINGTON | DC | 20015 | CHIEF FINANC | 0.50 | 0 |
| JOHN JAMESON | ||||||
| PO BOX 42740 | WASHINGTON | DC | 20015 | VP-STRATEGIC | 0.50 | 0 |
| T J JUBIER | ||||||
| PO BOX 42740 | WASHINGTON | DC | 20015 | VP-MEMBERSHI | 0.50 | 0 |
| LES WILLIAMS | ||||||
| P O BOX 42740 | WASHINGTON | DC | 20015 | VP-SPONSORSH | 0.50 | 0 |
| GEORDIE HYLAND | ||||||
| PO BOX 42740 | WASHINGTON | DC | 20015 | VP-SPONSORSH | 0.50 | 0 |
| DAVID ROSEN | ||||||
| PO BOX 42740 | WASHINGTON | DC | 20015 | VP-EVENTS/PR | 0.50 | 0 |
| DIANE POWELL | ||||||
| PO BOX 42740 | WASHINGTON | DC | 20015 | VP-EVENTS/PR | 0.50 | 0 |
| NEERAJ BHAT | ||||||
| PO BOX 42740 | WASHINGTON | DC | 20015 | VP-EVENTS/PR | 0.50 | 0 |
| JON BARNEY | ||||||
| P O BOX 42740 | WASHINGTON | DC | 20015 | VP-COMMUNICA | 0.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CLUB | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2022440360 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10000 | CurrentTaxYear |
| Total | 118959 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26588 | CurrentTaxYear |
| Total | 131531 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 17003 | CurrentTaxYear |
| Total | 17003 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53591 | CurrentTaxYear |
| Total | 267493 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 267493 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 99 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83 | CurrentTaxYearMinus1Year |
| Total | 3547 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 99 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83 | CurrentTaxYearMinus1Year |
| Total | 3547 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53591 | CurrentTaxYear |
| Total | 271040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Thirty Three Percnt Tests PY509 | X | ThirtyThreePercntTestsPY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | REIMBURSED EXPENSES 4,900 OTHER INCOME 754 TOTAL 5,654 |
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | HARVARD BUSINESS SCHOOL 19,900 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROGRAM EXPENSES 21,864 TELEPHONE 420 INTERNET SOCIAL NETWORK F 3,510 DEPRECIATION 296 INTERNET EXPENSES 1,158 POSTAGE AND PRINTING 344 OFFICE SUPPLIES 631 COMPUTER EXPENSES 984 TRAVEL AND ENTERTAINMENT 1,240 CONTRACT LABOR 11,410 BANK SERVICE CHARGES 6 MERCHANT SERVICE FEE 1,924 MISCELLANEOUS EXPENSE 422 SCHOLARSHIP SELECTION EXP 309 TOTAL 44,518 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 117 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 642 346 TOTAL 642 346 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 445 649 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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. |
| ALL OTHER ACCOMPLISHMENT | 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 2011/2012 FISCAL YEAR TO JESSICA WODATCH, EXECUTIVE DIRECTOR OF TWO RIVERS PUBLIC CHARTER SCHOOL AND JENNY BRODY, PRESIDENT OF DC VOLUNTEER LAWYERS PROJECT. |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| DANTE DISPARTE |
| STEPHANE LEBOUDER |
| ANTONIO ALVES |
| JOHN JAMESON |
| T J JUBIER |
| LES WILLIAMS |
| GEORDIE HYLAND |
| DAVID ROSEN |
| DIANE POWELL |
| NEERAJ BHAT |
| JON BARNEY |