Civic Intelligence

Harlem Week Inc.

990 • Fiscal year 2020 • EIN 13-3058019

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.HARLEMWEEKINC.COM
200A West 136th StreetNew York, NY 10030

(212) 862-7200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$57,565

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1589%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$469,041

Up $441,265 (+1589%) from 2019

Net Assets

Up

-$116,394

Up $174,861 (+60%) from 2019

Liabilities

Up

$585,435

Up $266,404 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Down

$560,272

Down $45,584 (-7.5%) from 2019

Expenses

Down

$385,411

Down $347,540 (-47%) from 2019

Net Income

Up

$174,861

Up $301,956 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $228,662Liabilities 2011: $55,486Net Assets 2011: $173,1762011Assets 2012: $140,337Liabilities 2012: $92,328Net Assets 2012: $48,0092012Assets 2013: $190,868Liabilities 2013: $79,026Net Assets 2013: $111,8422013Assets 2014: $78,026Liabilities 2014: $30,240Net Assets 2014: $47,7862014Assets 2015: $36,774Liabilities 2015: $74,358Net Assets 2015: -$37,5842015Assets 2016: $26,159Liabilities 2016: $275,857Net Assets 2016: -$249,6982016Assets 2017: $131,584Liabilities 2017: $268,682Net Assets 2017: -$137,0982017Assets 2018: $153,044Liabilities 2018: $317,204Net Assets 2018: -$164,1602018Assets 2019: $27,776Liabilities 2019: $319,031Net Assets 2019: -$291,2552019Assets 2020: $469,041Liabilities 2020: $585,435Net Assets 2020: -$116,3942020Assets 2021: $161,510Liabilities 2021: $329,310Net Assets 2021: -$167,8002021Assets 2022: $427,438Liabilities 2022: $144,254Net Assets 2022: $283,1842022Assets 2023: $368,325Liabilities 2023: $136,552Net Assets 2023: $231,7732023Assets 2024: $233,494Liabilities 2024: $139,561Net Assets 2024: $93,9332024

Highlighted filing

2020

Assets$469,041
Liabilities$585,435
Net Assets-$116,394
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $660,799Expenses 2011: $631,583Net Income 2011: $29,2162011Expenses 2012: $669,1112012Revenue 2013: $806,661Expenses 2013: $816,999Net Income 2013: -$10,3382013Revenue 2014: $585,872Expenses 2014: $650,950Net Income 2014: -$65,0782014Revenue 2015: $589,838Expenses 2015: $629,618Net Income 2015: -$39,7802015Revenue 2016: $683,931Expenses 2016: $779,091Net Income 2016: -$95,1602016Revenue 2017: $713,810Expenses 2017: $601,210Net Income 2017: $112,6002017Revenue 2018: $639,114Expenses 2018: $666,176Net Income 2018: -$27,0622018Revenue 2019: $605,856Expenses 2019: $732,951Net Income 2019: -$127,0952019Revenue 2020: $560,272Expenses 2020: $385,411Net Income 2020: $174,8612020Revenue 2021: $614,984Expenses 2021: $666,390Net Income 2021: -$51,4062021Revenue 2022: $1,294,272Expenses 2022: $843,288Net Income 2022: $450,9842022Revenue 2023: $1,298,010Expenses 2023: $1,349,421Net Income 2023: -$51,4112023Revenue 2024: $1,426,522Expenses 2024: $1,564,362Net Income 2024: -$137,8402024

Highlighted filing

2020

Revenue$560,272
Expenses$385,411
Net Income$174,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$560,272
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$265,000-
Cash and Non-Interest-Bearing Accounts$24,820$203,391▲ $178,571
Loans From Officers Directors$12,500--
Prepaid Expenses and Deferred Charges$2,811$650▼ $2,161
Land, Buildings, and Equipment, Net$145$0▼ $145
Total Assets$27,776$469,041▲ $441,265
Liabilities
Other Liabilities$211,933$493,983▲ $282,050
Mortgage Notes Payable Secured by Investment Property$47,819$45,748▼ $2,071
Accounts Payable and Accrued Expenses$46,779$45,704▼ $1,075
Total Liabilities$319,031$585,435▲ $266,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-291,255$-116,394▲ $174,861
Total Net Assets Fund Balance$-291,255$-116,394▲ $174,861
Total Liabilities and Net Assets / Fund Balance$27,776$469,041▲ $441,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$216,130$216,130
Equipment$0$34,581$34,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,068$179,859--$181,927
2019$2,068---$2,068
2018$2,083---$2,068
2017$1,756$360--$2,083
2016$103$1,787--$1,756
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd WilliamsChairmanPT-$57,565$57,565
Winston MajetteExecutive DirectorPT$36,050-$36,050

Board Members and Trustees

NameTitle
Voza Rivers1st Vice Chair
Marko Nobles2nd Vice Chairman
Courtney BennettTrustee
Debbie JacksonTrustee
Deon LevingstonTrustee
Dietrice a BoldenTrustee
Donna Walker-kuhneTrustee
Gilbert Paschall JrTrustee
Irene GandyTrustee
Jackie Rowe-adamsTrustee
Joyous R PierceTrustee
L Ade WilliamsTrustee
Michael FlaniganTrustee
Michael PrestonTrustee
Pamela LeeTrustee
Robert TateTrustee
Stephanie FrancisTrustee
Tamiko EvansTrustee
Timothy BurwellTrustee
Tina McraeTrustee
Stephanie FrancisAssistant Treasurer
Diane HendersonSecretary
Barbara BurwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,400
Program Service Revenue
$81,527
Investment Income
$0
Other Revenue
$19,345
All Other Contributions
$186,100
Change in Net Assets
$174,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,217,000
Total Revenue per Audited Statements
$1,777,272
Total Revenue per Form 990
$560,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,636
Salaries, Compensation, and Employee Benefits$56,683
Grants and Similar Amounts Paid$11,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,009$26,004-$104,013
Current Officers, Directors, Trustees, and Key Employees$27,038$9,012-$36,050
Other Salaries and Wages$10,958$3,653-$14,611
Interest$8,150$2,717-$10,867
Grants to Domestic Individuals$7,992--$7,992
All Other Expenses$5,118$2,855-$7,973
Payroll Taxes$4,516$1,506-$6,022
Office Expenses$995$4,319-$5,314
Insurance$2,954$984-$3,938
Other Expenses$2,601$867-$3,468
Grants to Domestic Orgs$2,000--$2,000
Occupancy$1,500$500-$2,000
Conferences and Meetings$1,501--$1,501
Foreign Grants$1,100--$1,100
Depreciation Depletion$109$36-$145
Total Functional Expenses$330,708$54,703$0$385,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,602,411
Expenses Not Reported on Form 990$1,217,000
Expenses per Audited Statements$385,411
Total Expenses per Form 990$385,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman of the BoardSolicitation and Production ServicesNo$144,475

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$265,000
Due to Affiliates$212,733
Refundable Advance$16,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organizations key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Harlem Week Inc
EIN
13-3058019
Phone
2128627200
Address
200A WEST 136TH STREET, NEW YORK, NY 10030

Signing Officer

Name
Barbara Burwell
Title
Treasurer
Phone
2128627200
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Burwell
Formed
1970
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
6
Volunteers
14

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 67,770. Management and general expenses 22,590. Fundraising expenses 0. Total expenses 90,360. Consultant fees: program service expenses 10,239. Management and general expenses 3,414. Fundraising expenses 0. Total expenses 13,653.”

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are board designated and used to provide scholarships and grants to deserving students or community based organizations.”

PART X, LINE 2:

“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, 2020 and 2019. 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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1VOZA RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARKO NOBLES
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WINSTON MAJETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9IRENE GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12GILBERT PASCHALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE ROWE-ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14TINA MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT TATE
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA WALKER-KUHNE
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18L ADE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBBIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DIETRICE A BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21DEON LEVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOYOUS R PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm24TAMIKO EVANS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt057565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0273300
IRS990/GrantAmt011092
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07992
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0560272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0984
IRS990/InsuranceGrp/ProgramServicesAmt02954
IRS990/InsuranceGrp/TotalAmt03938
IRS990/InterestGrp/ManagementAndGeneralAmt02717
IRS990/InterestGrp/ProgramServicesAmt08150
IRS990/InterestGrp/TotalAmt010867
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0250711
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ECONOMIC, EDUCATION, IMPROVEMENT AND ENTERTAINMENT FOR BUSINESSES IN THE HARLEM AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045748
IRS990/NetAssetsOrFundBalancesBOYAmt0-291255
IRS990/NetAssetsOrFundBalancesEOYAmt0-116394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-291255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-116394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt01500
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0995
IRS990/OfficeExpensesGrp/TotalAmt05314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND SOLICITA
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2FEES AND PERMITS
IRS990/OtherExpensesGrp/Desc3PRINTING AND GRAPHICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1867
IRS990/OtherExpensesGrp/ProgramServicesAmt0144475
IRS990/OtherExpensesGrp/ProgramServicesAmt124943
IRS990/OtherExpensesGrp/ProgramServicesAmt26749
IRS990/OtherExpensesGrp/ProgramServicesAmt32601
IRS990/OtherExpensesGrp/TotalAmt0144475
IRS990/OtherExpensesGrp/TotalAmt124943
IRS990/OtherExpensesGrp/TotalAmt28999
IRS990/OtherExpensesGrp/TotalAmt33468
IRS990/OtherLiabilitiesGrp/BOYAmt0211933
IRS990/OtherLiabilitiesGrp/EOYAmt0493983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019345
IRS990/OtherRevenueTotalAmt019345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010958
IRS990/OtherSalariesAndWagesGrp/TotalAmt014611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01506
IRS990/PayrollTaxesGrp/ProgramServicesAmt04516
IRS990/PayrollTaxesGrp/TotalAmt06022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0BARBARA BURWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITORS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034838
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0619863
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0119549
IRS990/PYRevenuesLessExpensesAmt0-127095
IRS990/PYSalariesCompEmpBnftPaidAmt078250
IRS990/PYTotalExpensesAmt0732951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,041
Liabilities
$585,435
Net assets
-$116,394
Revenue
$560,272
Expenses
$385,411
Net income
$174,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.43$1.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$1.30$1.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.28$1.29$0.84$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.33$0.17$0.61$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.59$0.12$0.56$0.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.32$0.29$0.61$0.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.32$0.16$0.64$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.14$0.71$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.59$0.63$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.59$0.65$0.07
2013Summary only. Only limited summary data is available for this year.$0.19$0.08$0.11$0.81$0.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.67
2011Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.66$0.63$0.03