Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$368,325
Down $59,113 (-14%) from 2022
Net Assets
Down$231,773
Down $51,411 (-18%) from 2022
Liabilities
Down$136,552
Down $7,702 (-5.3%) from 2022
Revenue And Expenses
Revenue
Up$1,298,010
Up $3,738 (+0.3%) from 2022
Expenses
Up$1,349,421
Up $506,133 (+60%) from 2022
Net Income
Down-$51,411
Down $502,395 (-111%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 12, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,298,010
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,518 | $212,322 | ▲ $83,804 |
| Pledges and Grants Receivable | $290,000 | $150,000 | ▼ $140,000 |
| Land, Buildings, and Equipment, Net | $2,900 | $2,300 | ▼ $600 |
| Prepaid Expenses and Deferred Charges | $1,554 | $1,611 | ▲ $57 |
| Total Assets | $427,438 | $368,325 | ▼ $59,113 |
| Other Assets Total | $4,466 | $2,092 | ▼ $2,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,968 | $134,460 | ▲ $30,492 |
| Mortgage Notes Payable Secured by Investment Property | $35,820 | $0 | ▼ $35,820 |
| Other Liabilities | $4,466 | $2,092 | ▼ $2,374 |
| Total Liabilities | $144,254 | $136,552 | ▼ $7,702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $283,184 | $231,773 | ▼ $51,411 |
| Total Net Assets Fund Balance | $283,184 | $231,773 | ▼ $51,411 |
| Total Liabilities and Net Assets / Fund Balance | $427,438 | $368,325 | ▼ $59,113 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $216,130 | $216,130 |
| Equipment | $2,300 | $35,281 | $37,581 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $2,068 | - | - | - | $2,068 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Winston Majette | Executive Director | PT | $37,500 | $37,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lloyd Williams | Chairman |
| Voza Rivers | 1st Vice Chair |
| Marko Nobles | 2nd Vice Chairman |
| Courtney Bennett | Trustee |
| Debbie 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 |
| Pender Howell | Trustee |
| Robert Tate | Trustee |
| Stephanie Francis | Trustee |
| Tamiko Evans | Trustee |
| Timothy Burwell | Trustee |
| Tina Mcrae | Trustee |
| Diane Henderson | Secretary |
| Barbara Burwell | Treasurer |
| Linda Wood-guy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $819,900
- Program Service Revenue
- $473,069
- Investment Income
- $0
- Other Revenue
- $5,041
- All Other Contributions
- $611,900
- Change in Net Assets
- $-51,411
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,298,010
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,153,850
- Total Revenue per Audited Statements
- $3,451,860
- Total Revenue per Form 990
- $1,298,010
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,215,126 |
| Salaries, Compensation, and Employee Benefits | $107,045 |
| Grants and Similar Amounts Paid | $27,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $161,445 | $53,815 | - | $215,260 |
| Occupancy | $158,513 | $2,486 | - | $160,999 |
| All Other Expenses | $19,122 | $56,965 | - | $76,087 |
| Other Salaries and Wages | $44,702 | $14,901 | - | $59,603 |
| Other Expenses | $53,468 | $140,000 | - | $53,468 |
| Advertising | $29,390 | $9,797 | - | $39,187 |
| Current Officers, Directors, Trustees, and Key Employees | $28,125 | $9,375 | - | $37,500 |
| Office Expenses | - | $24,329 | - | $24,329 |
| Grants to Domestic Individuals | $24,250 | - | - | $24,250 |
| Fees for Services Accounting | $15,110 | $5,037 | - | $20,147 |
| Information Technology | $7,474 | $2,492 | - | $9,966 |
| Payroll Taxes | $7,456 | $2,486 | - | $9,942 |
| Insurance | $2,615 | $872 | - | $3,487 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Interest | $953 | $317 | - | $1,270 |
| Depreciation Depletion | $450 | $150 | - | $600 |
| Total Functional Expenses | $951,195 | $398,226 | $0 | $1,349,421 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,503,271 |
| Expenses Not Reported on Form 990 | $2,153,850 |
| Expenses per Audited Statements | $1,349,421 |
| Total Expenses per Form 990 | $1,349,421 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Chairman of the Board | Solictation and Production Services | No | $169,511 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,092 |
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
- Yes
- 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 15
“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
- 2024-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Barbara Burwell
- Formed
- 1970
- Legal Domicile
- Ny
- Voting Board Members
- 24
- Independent Board Members
- 23
- Employees
- 4
- Volunteers
- 21
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Ryan a Hynson CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 155,259. Management and general expenses 51,753. Fundraising expenses 0. Total expenses 207,012. Consultant fees: program service expenses 6,186. Management and general expenses 2,062. Fundraising expenses 0. Total expenses 8,248.”
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, 2023 and 2022. 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.”
Raw XML AppendixShowing 400 of 689 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 39187 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/Desc | 0 | TO PROMOTE ECONOMIC, EDUCATION, IMPROVEMENT AND ENTERTAINMENT FOR BUSINESSES IN THE HARLEM AREA. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 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 | COURTNEY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GILBERT PASCHAL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACKIE ROWE-ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA MCRAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA WALKER-KUHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LATEEF ADE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBBIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIETRICE A BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEON LEVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TAMIKO EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PENDER HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA WOOD-GUY |
| 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 | 37500 |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 152190 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| 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 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 208000 |
| IRS990/GrantAmt | 0 | 27250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1298010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3487 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/InterestGrp/TotalAmt | 0 | 1270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2300 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 283184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 283184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 231773 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION & SOLICITATI |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PHOTOGRAPHY AND VIDEOGR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2092 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5041 |
| IRS990/OtherRevenueTotalAmt | 0 | 5041 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9942 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 290000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1611 |
| 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 | 333630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 962645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 708743 |
| IRS990/PYOtherRevenueAmt | 0 | 21471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 450984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104395 |
| IRS990/PYTotalExpensesAmt | 0 | 843288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1294272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $368,325
- Liabilities
- $136,552
- Net assets
- $231,773
- Revenue
- $1,298,010
- Expenses
- $1,349,421
- Net income
- -$51,411