Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 13-3058019 • 501(c)3 • New York, NY
Profile
Promote economiic, education, improvement and entertainment for businesses in the harlem area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$233,494
Down $134,831 (-37%) from 2023
Liabilities
Up$139,561
Up $3,009 (+2.2%) from 2023
Net Assets
Down$93,933
Down $137,840 (-59%) from 2023
Revenue
Up$1,426,522
Up $128,512 (+9.9%) from 2023
Expenses
Up$1,564,362
Up $214,941 (+16%) from 2023
Net Income
Down-$137,840
Down $86,429 (-168%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote economic, education, improvement and entertainment for businesses in the harlem area.
Harlem week, inc. Is a not-for-profit 501(c)(3) corporation that fosters continued growth and development of harlem, one of the world's best-known neighborhoods. Harlem week, inc. Highlights harlem's assets and unique flavor. Harlem week continues to promote harlem's rich african american, hispanic, caribbean and european history, culture, arts, religion, entertainment and sports.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $150,000 | $150,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $212,322 | $77,977 | ▼ $134,345 |
| Prepaid Expenses and Deferred Charges | $1,611 | $3,817 | ▲ $2,206 |
| Land, Buildings, and Equipment, Net | $2,300 | $1,700 | ▼ $600 |
| Total Assets | $368,325 | $233,494 | ▼ $134,831 |
| Other Assets Total | $2,092 | $0 | ▼ $2,092 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,460 | $139,561 | ▲ $5,101 |
| Other Liabilities | $2,092 | $0 | ▼ $2,092 |
| Total Liabilities | $136,552 | $139,561 | ▲ $3,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $231,773 | $93,933 | ▼ $137,840 |
| Total Net Assets Fund Balance | $231,773 | $93,933 | ▼ $137,840 |
| Total Liabilities and Net Assets / Fund Balance | $368,325 | $233,494 | ▼ $134,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $216,130 | $216,130 |
| Equipment | $1,700 | $35,881 | $37,581 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,878 | - | ▼ $33 | - | $1,845 |
| 2023 | $1,902 | - | ▼ $24 | - | $1,878 |
| 2022 | $1,906 | - | ▼ $4 | - | $1,902 |
| 2021 | $181,927 | - | ▼ $180,021 | - | $1,906 |
| 2020 | $2,068 | $179,859 | - | - | $181,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lloyd Williams | Chairman | PT | - | $131,141 | $131,141 |
| Winston Majette | Executive Director | PT | $75,010 | - | $75,010 |
| Name | Title |
|---|---|
| Voza Rivers | 1st Vice Chair |
| Marko Nobles | 2nd Vice Chairman |
| Debi Jackson | Trustee |
| Deon Levingston | Trustee |
| Dietrice a Bolden | Trustee |
| Donna Walker-kuhne | Trustee |
| Gilbert Paschal Jr | Trustee |
| Irene Gandy | Trustee |
| Jackie Rowe-adams | Trustee |
| Lateef Ade Williams | Trustee |
| Michael Flanigan | Trustee |
| Michael Preston | Trustee |
| Penda Howell | Trustee |
| Robert Tate | Trustee |
| Stephanie Francis | Trustee |
| Tamiko Evans | Trustee |
| Timothy Burwell | Trustee |
| Tina Mcrae | Trustee |
| Diane Henderson | Secretary |
| Barbara Burwell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,437,598 |
| Salaries, Compensation, and Employee Benefits | $93,364 |
| Grants and Similar Amounts Paid | $33,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $409,086 | $2,772 | - | $411,858 |
| Fees for Services Other | $207,172 | $69,058 | - | $276,230 |
| Current Officers, Directors, Trustees, and Key Employees | $56,258 | $18,753 | - | $75,011 |
| All Other Expenses | $41,491 | $14,677 | - | $56,168 |
| Other Expenses | $31,795 | $43,649 | - | $31,795 |
| Grants to Domestic Individuals | $31,400 | - | - | $31,400 |
| Office Expenses | - | $22,869 | - | $22,869 |
| Information Technology | $9,019 | $3,007 | - | $12,026 |
| Fees for Services Accounting | $8,993 | $2,997 | - | $11,990 |
| Other Salaries and Wages | $7,822 | $2,607 | - | $10,429 |
| Payroll Taxes | $5,943 | $1,981 | - | $7,924 |
| Insurance | $3,454 | $1,151 | - | $4,605 |
| Advertising | $3,311 | $1,104 | - | $4,415 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Depreciation Depletion | $450 | $150 | - | $600 |
| Total Functional Expenses | $1,281,310 | $283,052 | $0 | $1,564,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,047,212 |
| Expenses Not Reported on Form 990 | $2,482,850 |
| Expenses per Audited Statements | $1,564,362 |
| Total Expenses per Form 990 | $1,564,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Chairman of the Board | Solictation and Production Services | No | $168,286 |
“Barbara burwell the treasurer is the mother of board member timothy burwell. Lloyd williams the chairman is the father of board member lateef a. Williams.”
“Harlem week, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
“Harlem week, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
“The compensation of the organizations key employees is reviewed and approved by the board of trustees, an independent body.”
“Harlem week, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Form 990 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 200a w. 136th street new york, ny 10030.”
“Professional fees: program service expenses 69,923. Management and general expenses 23,308. Fundraising expenses 0. Total expenses 93,231. Consultant fees: program service expenses 137,249. Management and general expenses 45,750. Fundraising expenses 0. Total expenses 182,999.”
“No change from the prior year.”
“The endowment funds are board designated and used to provide scholarships and grants to deserving students or community based organizations.”
“The organization operates under tax exempt status in accordance with section 501(c)(3) of the internal revenue code and is exempt from federal income tax pursuant to section 501(a) of the code. The organization is also exempt under article 7-a of the executive law (article 7-a) and section 8-1.4 of the estates, powers and trusts law (eptl) of the state of new york. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the years ended december 31, 2024 and 2023. However, the organization is subject to regular audit by tax authorities. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued each year. Management believes its nonprofit status would be upheld upon examination. As required by law, the organization files informational returns with both the united states federal and state of new york jurisdictions on an annual basis form 990 with the internal revenue service and char-500 with the new york state department of law. The organization is subject to examination at any time within certain statutorily defined periods from the latest filing date for federal and for new york.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARLEM WEEK, INC. IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION THAT FOSTERS CONTINUED GROWTH AND DEVELOPMENT OF HARLEM, ONE OF THE WORLD'S BEST-KNOWN NEIGHBORHOODS. HARLEM WEEK, INC. HIGHLIGHTS HARLEM'S ASSETS AND UNIQUE FLAVOR. HARLEM WEEK CONTINUES TO PROMOTE HARLEM'S RICH AFRICAN AMERICAN, HISPANIC, CARIBBEAN AND EUROPEAN HISTORY, CULTURE, ARTS, RELIGION, ENTERTAINMENT AND SPORTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4415 |
| IRS990/AllOtherContributionsAmt | 0 | 941525 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALI BANGURA (SENIOR ACCOUNTANT) |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128627200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200A W 136TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1075575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1437598 |
| IRS990/CYOtherRevenueAmt | 0 | 13416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -137840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93364 |
| IRS990/CYTotalExpensesAmt | 0 | 1564362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1426522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600 |
| IRS990/Desc | 0 | TO PROMOTE ECONOMIC, EDUCATION, IMPROVEMENT AND ENTERTAINMENT FOR BUSINESSES IN THE HARLEM AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1281310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2997 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69058 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 207172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LLOYD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VOZA RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARKO NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WINSTON MAJETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FLANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRENE GANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GILBERT PASCHAL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE ROWE-ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA WALKER-KUHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LATEEF ADE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIETRICE A BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEON LEVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMIKO EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBI JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PENDA HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 131141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 134050 |
| IRS990/GrantAmt | 0 | 33400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1426522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12026 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 252011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253711 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC, EDUCATION, IMPROVEMENT AND ENTERTAINMENT FOR BUSINESSES IN THE HARLEM AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93933 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 409086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2092 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION & SOLICITATI |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PHOTOGRAPHY AND VIDEOGR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2092 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13416 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13416 |
| IRS990/OtherRevenueTotalAmt | 0 | 13416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10429 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7924 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1611 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3817 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA BURWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBITORS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 819900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1215126 |
| IRS990/PYOtherRevenueAmt | 0 | 5041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107045 |
| IRS990/PYTotalExpensesAmt | 0 | 1349421 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1298010 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -137840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 350947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1075575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3800147 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1332865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19345 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61048 |
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