2024-12-16T09:14:17-06:00 2024-01-31 042206126 RAPHAEL AND RAPHAEL LLP 312 STUART STREET 3RD FLOOR BOSTON MA 02116 990 2023-02-01 042230366 HARVARD STUDENT AGENCIES INC HARV 6174959639 67 MT AUBURN STREET CAMBRIDGE MA 02138 TODD BRISKY OFFICER 6174959639 2024-12-16 1 0 ROBERT CARLETON P00317095 6172101200 2023 2024-10-15 13:58:12Z TODD BRISKY BURKE-MCCOY HALL 67 MT AUBURN ST CAMBRIDGE MA 02138 4216769 0 X WWW.HSA.NET X 1957 MA TO CONDUCT BUSINESS ENTERPRISES FOR THE BENEFIT OF STUDENTS OF HARVARD UNIVERSITY WHO ARE IN NEED OF FINANCIAL ASSISTANCE TO DEFRAY THE EXPENSES OF THEIR EDUCATION 24 7 403 0 51950 0 21000 74718 2505660 2795369 -12664 72473 69064 -58729 2583060 2883831 0 0 0 0 940386 933453 0 0 0 1268510 1487331 2208896 2420784 374164 463047 11184161 11607216 842936 798868 10341225 10808348 X HARVARD STUDENT AGENCIES, INC. WAS INCORPORATED ON SEPTEMBER 10, 1957, UNDERMASSACHUSETTS LAW TO "CONDUCT BUSINESS ENTERPRISES FOR THE BENEFIT OFSTUDENTS OF HARVARD UNIVERSITY WHO ARE IN NEED OF FINANCIAL ASSISTANCE TODEFRAY THE EXPENSES OF THEIR EDUCATION; TO EMPLOY SUCH STUDENTS IN THECONDUCT OF SUCH ENTERPRISES:...TO PERFORM ALL OF ITS ACTIVITIES PRIMARILYFOR THE BENEFIT AND CONVENIENCE OF THE STUDENTS, FACULTY MEMBERS ANDEMPLOYEES OF HARVARD UNIVERSITY SUBJECT TO THE CONTROL OF THE FACULTYMEMBERS, ADMINISTRATIVE PERSONNEL AND STUDENTS OF HARVARD UNIVERSITY THROUGHTHE BOARD OF DIRECTORS OF THE CORPORATION...TO CONTRIBUTE TO, AND FURTHER,THE EDUCATIONAL PROGRAM OF HARVARD UNIVERSITY;."THE INCOME FROM THE BUSINESS ENTERPRISES (AGENCIES) IS CONSIDERED TO BE TOTALLY EXEMPT IN ACCORDANCE WITH REG 1.513 (E) (2) OF THE CODE EXCEPT FORTHOSE INSTANCES WHERE GOODS AND SERVICES ARE PROVIDED TO THE GENERAL PUBLICTHE FOLLOWING AGENCIES 0 0 2054201 2795369 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSDISTRIBUTION SERVICES AGENCY: REVENUE 61,499 EXPENSES 29,106CLEANERS AGENCY: REVENUE 983,479, EXPENSES 814,147HSA STUDIO 67 (FKA MARKETING AGENCY): REVENUE 21,210, EXPENSES 13,670HSA CENTER FOR ENTERPRISE AGENCY: REVENUE 0, EXPENSES 268TUTORING AGENCY: REVENUE 363,431, EXPENSES 290,760ACADEMY AGENCY: REVENUE 1,313,800, EXPENSES 698,393DEVELOPMENT AGENCY: REVENUE 0, EXPENSES 3,376CAMPUS INSIGHTS: REVENUE 51,950, EXPENSES 204,481TOTALS: REVENUE 2,795,369, EXPENSES 2,054,201 2054201 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 403 0 0 0 0 0 0 0 0 0 0 0 X 24 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X TODD BRISKY 6174959639 BURKE MCCOY HALL 67 MT AUBURN CAMBRIDGE MA 02138 AIDEN CHEN VICE PRESIDENT 10.00 X X 638 0 0 TODD BRISKY GENERAL MGR/CEO 40.00 X X 23937 0 10556 GEORGE CHRISTODOULO DIRECTOR 0.50 X 0 0 0 PATRICK CHUNG DIRECTOR 0.50 X 0 0 0 SCOTT RANDALL DIRECTOR 0.50 X 0 0 0 MICHAEL CRONIN DIRECTOR 0.50 X 0 0 0 KRISTEN DEAMICIS DIRECTOR 0.50 X 0 0 0 KRISTIN MUGFORD DIRECTOR 0.50 X 0 0 0 DAVID MALAN DIRECTOR 0.50 X 0 0 0 JACQUELINE SCHOBAK DIRECTOR 0.50 X 0 0 0 GARY FORTIER DIRECTOR 0.50 X 0 0 0 KEVIN WANG TREASURER 0.50 X 0 0 0 ALICE JACOB DIRECTOR 0.50 X 0 0 0 SHEILA TIMBA DIRECTOR 0.50 X 0 0 0 ALICE YANG DIRECTOR 0.50 X 0 0 0 SUMMER SHEN DIRECTOR 0.50 X 0 0 0 LYNNE O'CONNOR DIRECTOR 0.50 X 0 0 0 CAROLINE HAO DIRECTOR 0.50 X 0 0 0 KIERAN FARRELL DIRECTOR 0.50 X 0 0 0 DANIYAL SACHEE DIRECTOR 0.50 X 0 0 0 SOPHIA WANG DIRECTOR 0.50 X 0 0 0 THOMAS GARRITY DIRECTOR 0.50 X 0 0 0 JULIET FITZGERALD PRESIDENT 10.00 X 1525 0 0 PAULA MARKMAN CFO 40.00 X 27773 0 11489 MINA BARAC CLERK 0.50 X 0 0 0 SARAH MILLER CCO 40.00 X 13768 0 5586 JAMES MCKELLAR FORMER GM/CEO 40.00 X 34565 0 10691 102206 0 38322 0 1 0 0 0 74718 74718 ACADEMY 900099 1313800 1313800 CLEANERS AGENCY 900099 983479 983479 TUTORING 900099 363431 363431 DISTRIBUTION SERVICES AGENCY 900099 61499 61499 CAMPUS INSIGHTS 900099 51950 51950 0 21210 21210 2795369 144954 144954 301972 381517 -79545 -79545 -79545 878940 951421 -72481 -72481 -72481 MISC 900099 20816 20816 20816 2883831 0 51950 2757163 X 179968 179968 753485 753485 127 127 783 783 151797 150742 1055 64620 64620 351 79 272 30004 23045 6959 65777 65777 3504 3504 PURCHASES 424686 424686 EQUIPMENT RENTAL AND MA 277122 264060 13062 LOSS ON ABANDONMENT OF 124586 124586 BANK CHARGES 88434 85233 3201 255540 163665 91875 2420784 2054201 366583 0 270623 2381787 6172364 4720851 373842 173432 6613966 3530594 3106641 3083372 1206886 1193969 53805 53805 11184161 11607216 362109 318796 480827 480072 842936 798868 X 10159058 10601181 182167 207167 10341225 10808348 11184161 11607216 463047 4076 0 X X 0 1 X 1 0 X 108395 466177 1312577 21000 74718 1982867 3098024 1338107 1733210 2585716 2642136 11397193 3206419 1804284 3045787 2606716 2716854 13380060 0 0 0 13380060 32712 14803 7473 61987 116975 32712 14803 7473 61987 116975 14908 1136 0 16044 33192 11027 20568 452546 23053 540386 3287231 1831250 3073828 3059262 2801894 14053465 0.95210 0.95430 0.00830 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 830100 830100 1074247 729588 344659 4378663 2561432 1817231 330956 239574 91382 3083372 DEPOSITS AND UNEARNED INCOME 480072 480072 0 0 0 0 0 0 0 0 0 JAMES MCKELLAR FORMER GM/CEO 34565 0 0 0 0 0 0 0 10691 0 45256 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE SUBMISSION TO THE CEO/GENERAL MANAGER FOR HIS REVIEW AND SIGNATURE. A SIGNED COPY IS SUBMITTED TO THE CHAIRMAN OF THE BOARD. BOTH THE CEO/GENERAL MANAGER AND THE CHAIRMAN OF THE BOARD ARE INDEPENDENT VOTING MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 HARVARD STUDENT AGENCIES COMPLIES WITH THE IRS REGULATIONS REGARDING FORM 990 DISCLOSURE. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING FORM 990. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 82,676. MANAGEMENT AND GENERAL EXPENSES 4,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,567. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,151. MANAGEMENT AND GENERAL EXPENSES 35,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,393. OUTSIDE CONTRACTS: PROGRAM SERVICE EXPENSES 37,424. MANAGEMENT AND GENERAL EXPENSES 1,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,314. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,427. RECRUITMENT AND TRAINING: PROGRAM SERVICE EXPENSES 15,875. MANAGEMENT AND GENERAL EXPENSES 4,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,199. UTILITIES: PROGRAM SERVICE EXPENSES 4,190. MANAGEMENT AND GENERAL EXPENSES 13,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,090. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 10,271. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,852. PRINTING: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 1,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CONTINUATION OF FORM 990, PART III, LINE 1 PROVIDE GOODS AND SERVICES ONLY FOR THE BENEFIT AND CONVENIENCE OF STUDENTS, FACULTY AND EMPLOYEES OF HARVARD UNIVERSITY: HSA STUDIO 67 (FKA HSA MARKETING), HSA CENTER FOR ENTERPRISE, TUTORING, ACADEMY, DEVELOPMENT, CLEANERS, AND HARVARD DISTRIBUTION SERVICES. CAMPUS INSIGHTS PROVIDED GOODS AND SERVICES TO THE GENERAL PUBLIC THIS YEAR. LET'S GO INC 67 MT AUBURN ST CAMBRIDGE MA 02138 043143355 TOURS MA N/A C 1.00000 0 THE HARVARD SHOP INC 52 JFK ST CAMBRIDGE MA 02138 043559766 RETAIL STORE MA N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE HARVARD SHOP INC Q LET'S GO INC Q