Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$1,521,482
Down $129,374 (-7.8%) from 2015
Net Assets
Up$770,619
Up $124,819 (+19%) from 2015
Liabilities
Down$750,863
Down $254,193 (-25%) from 2015
Revenue
Up$2,268,819
Up $607,293 (+37%) from 2015
Expenses
Down$2,077,279
Down $810,025 (-28%) from 2015
Net Income
Up$191,540
Up $1,417,318 (+116%) from 2015
Harlem stage is a performing arts center that celebrates and perpetuates the unique and diverse artistic legacy of harlem and the indelible impression it has made on american culture. We provide opportunity, commissioning and support for artists of color, make performances easily accessible to all audiences, and introduce children to the rich diversity, excitement and inspiration of the performing arts.
For 31 years, harlem stage's unique focus has been to identify visionary artists of color and support them by commissioning, presenting - and increasingly in recent years - producing their vital work that responds to the social and political conditions that shape our lives. Harlem stage has earned a reputation for world class programming featuring established and emerging artists. We sustain our commitment to our mission with a broad range of programs across all disciplines of the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $975,657 | $754,452 | ▼ $221,205 |
| Pledges and Grants Receivable | $456,474 | $643,689 | ▲ $187,215 |
| Land, Buildings, and Equipment, Net | $143,684 | $75,895 | ▼ $67,789 |
| Loans From Officers Directors | $40,000 | $40,000 | → $0 |
| Accounts Receivable | $29,209 | $31,379 | ▲ $2,170 |
| Savings and Temporary Cash Investments | $22,986 | $0 | ▼ $22,986 |
| Prepaid Expenses and Deferred Charges | $19,667 | $16,067 | ▼ $3,600 |
| Cash and Non-Interest-Bearing Accounts | $3,179 | $0 | ▼ $3,179 |
| Total Assets | $1,650,856 | $1,521,482 | ▼ $129,374 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $750,000 | $448,996 | ▼ $301,004 |
| Accounts Payable and Accrued Expenses | $214,056 | $212,343 | ▼ $1,713 |
| Other Liabilities | $0 | $48,524 | ▲ $48,524 |
| Deferred Revenue | $1,000 | $1,000 | → $0 |
| Total Liabilities | $1,005,056 | $750,863 | ▼ $254,193 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,500,000 | $1,500,000 | → $0 |
| Temporarily Rstr Net Assets | $734,818 | $828,678 | ▲ $93,860 |
| Unrestricted Net Assets | $-1,589,018 | $-1,558,059 | ▲ $30,959 |
| Total Net Assets Fund Balance | $645,800 | $770,619 | ▲ $124,819 |
| Total Liabilities and Net Assets / Fund Balance | $1,650,856 | $1,521,482 | ▼ $129,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,167 | $798,127 | $866,294 |
| Equipment | $228 | $79,711 | $79,939 |
| Other Land Buildings | $7,500 | $17,500 | $25,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $975,567 | - | ▼ $39,081 | $180,000 | $754,452 |
| 2014 | $1,537,066 | $-275,000 | ▲ $17,018 | $298,321 | $975,567 |
| 2013 | $1,434,151 | - | ▲ $254,036 | $147,382 | $1,537,066 |
| 2012 | $1,433,757 | - | ▲ $184,145 | $190,188 | $1,434,151 |
| 2011 | $1,644,663 | - | ▼ $90,046 | $107,151 | $1,433,757 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Cruz | Executive Director | FT | $122,447 | $19,482 | $141,929 |
| James a King | Managing Director | FT | $102,204 | $4,623 | $106,827 |
| Name | Title |
|---|---|
| Tamara Tunie | President |
| Jenette Kahn | Vice President |
| Ac Hudgins | Board Member |
| Angela Blackwell | Board Member |
| Daniel Osheyack | Board Member |
| Jack Tilton | Board Member |
| Joann Chase | Board Member |
| Karen Lerner | Board Member |
| Michael a Kenny | Board Member |
| Ronals Simons | Board Member |
| Trevor Gale | Board Member |
| Willy Holtzman | Board Member |
| Michael a Young | Secretary |
| Leon Henderson Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,232,607 |
| Other Expenses | $844,672 |
| Total Fundraising Expense | $314,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,602 | $81,704 | $132,005 | $778,311 |
| Current Officers, Directors, Trustees, and Key Employees | $135,230 | $83,926 | $30,648 | $249,804 |
| Occupancy | $56,377 | $70,746 | $15,424 | $142,547 |
| Other Employee Benefits | $63,406 | $24,051 | $21,864 | $109,321 |
| Payroll Taxes | $55,199 | $20,938 | $19,034 | $95,171 |
| Depreciation Depletion | - | $93,167 | - | $93,167 |
| Fees for Services Accounting | - | $48,693 | - | $48,693 |
| All Other Expenses | $16,596 | $21,802 | $3,212 | $41,610 |
| Advertising | $31,484 | $1,851 | $3,704 | $37,039 |
| Other Expenses | $0 | $34,826 | $0 | $34,826 |
| Information Technology | $13,260 | $13,260 | $6,630 | $33,150 |
| Fees for Services Other | $2,300 | $16,047 | $12,725 | $31,072 |
| Travel | $19,677 | $1,500 | $4,022 | $25,199 |
| Office Expenses | $5,355 | $15,176 | $2,288 | $22,819 |
| Interest | - | $21,324 | - | $21,324 |
| Insurance | $12,690 | $4,441 | - | $17,131 |
| Fees for Services Legal | - | $2,273 | - | $2,273 |
| Total Functional Expenses | $1,201,895 | $560,575 | $314,809 | $2,077,279 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,077,279 |
| Total Expenses per Audited Statements | $2,077,279 |
| Total Expenses per Form 990 | $2,077,279 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,617 |
| Fundraising Gross Income | $39,617 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $486,080 | $39,617 | $9,572 | $30,045 |
| Total Events | $486,080 | $39,617 | $39,617 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $40,000 | $40,000 | → $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $48,524 |
“The 990 is reviewed by the treasurer and the chairman of the organization prior to filing.”
“The board of directors (or a duly appointed committee of the board) investigates potential conflicts of interest and considers what's in the best interest of the organization when a conflict does arise.”
“Annual salary surveys provided by the new york council of non-profits and the non profit finance fund are consulted when making annual salary determinations. These surveys offer comparative analysis of nonprofit salaries by nonprofit genre, budget size and staff composition. This information is provided to the appropriate board committees when required and requested, in connection with review of executive compensation. Salaries were last reviewed in 2016.”
“Governing documents, conflict of interst policies, and financial statements are made available upon request.”
“The endowments are intended for the general support of aaron davis hall.”
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 | 214056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31379 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR 31 YEARS, HARLEM STAGE'S UNIQUE FOCUS HAS BEEN TO IDENTIFY VISIONARY ARTISTS OF COLOR AND SUPPORT THEM BY COMMISSIONING, PRESENTING - AND INCREASINGLY IN RECENT YEARS - PRODUCING THEIR VITAL WORK THAT RESPONDS TO THE SOCIAL AND POLITICAL CONDITIONS THAT SHAPE OUR LIVES. HARLEM STAGE HAS EARNED A REPUTATION FOR WORLD CLASS PROGRAMMING FEATURING ESTABLISHED AND EMERGING ARTISTS. WE SUSTAIN OUR COMMITMENT TO OUR MISSION WITH A BROAD RANGE OF PROGRAMS ACROSS ALL DISCIPLINES OF THE PERFORMING ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3704 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37039 |
| IRS990/AllOtherContributionsAmt | 0 | 1424176 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21802 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122819240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 CONVENT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30648 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249804 |
| 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/ContriRptFundraisingEventAmt | 0 | 446463 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2040298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53567 |
| IRS990/CYOtherExpensesAmt | 0 | 844672 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1232607 |
| IRS990/CYTotalExpensesAmt | 0 | 2077279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 314809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2268819 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93167 |
| IRS990/Desc | 0 | PRESENTATIONHARLEM STAGE, WHICH THE NEW YORK TIMES HAS CALLED "AN INVALUABLE INCUBATOR OF TALENT," IS THE PREEMINENT HOME FOR ARTISTS OF COLOR TO CREATE AND PRESENT NEW WORK, AND THE ONLY INSTITUTION IN THE NATION DEVOTED EXCLUSIVELY TO THE DEVELOPMENT OF NEW WORK BY THESE ARTISTS. HARLEM STAGE COMMISSIONS AND PRODUCES NEW, INNOVATIVE, SOCIALLY SIGNIFICANT WORKS THROUGH ITS WATERWORKS PROGRAM, AND THEN PRESENTS THE PREMIERES AT THE HARLEM STAGE GATEHOUSE, THROUGH WATERWORKS, HARLEM STAGE SERVES AS CATALYST, CONDUIT AND INCUBATOR OF IDEAS, NOT ONLY BY SUPPORTING ARTISTS, BUT ALSO BY ENGAGING THE COMMUNITY THROUGH RESIDENCY, HUMANITIES AND EDUCATION ACTIVITIES.WE CONTINUED THIS WORK THROUGH OUR PRODUCING OF MESHELL N'DEGEOCELLO'S "CAN I GET A WITNESS," ALONG WITH SEVERAL NEW WORKS COMMISSIONED BY RISING ARTISTS IN MULTIPLE DISCIPLINES. THERE WERE ALSO WORKS IN PROGRESS SHOWINGS; AND MORE HIGH PROFILE COLLABORATIONS WITH CARNEGIE HALL, THE SCHOMBURG CENTER, COLUMBIA UNIVERSITY AND OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HARLEM STAGE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1201895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48693 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2273 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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 | 19482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA TUNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENETTE KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL A YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEON HENDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANN CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREVOR GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLY HOLTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL OSHEYACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AC HUDGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL A KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALS SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES A KING |
| 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 | 0 |
| 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 | 122447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 446463 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39617 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39617 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2986 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 169659 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 473298 |
| IRS990/GrossReceiptsAmt | 0 | 2784720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6630 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21324 |
| IRS990/InterestGrp/TotalAmt | 0 | 21324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 975657 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 754452 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 895338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 971233 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 476284 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 40000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 40000 |
| 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 | HARLEM STAGE/AARON DAVIS HALL, INC. IS A PERFORMING ARTS CENTER THAT CELEBRATES AND PERPETUATES THE UNIQUE AND DIVERSE ARTISTIC LEGACY OF HARLEM AND THE INDELIBLE IMPRESSION IT HAS MADE ON AMERICAN CULTURE. WE PROVIDE OPPORTUNITY, COMMISSIONING AND SUPPORT FOR ARTISTS OF COLOR, MAKE PERFORMANCES EASILY ACCESSIBLE TO ALL AUDIENCES, AND INTRODUCE CHILDREN TO THE RICH DIVERSITY, EXCITEMENT AND INSPIRATION OF THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 750000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 448996 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770619 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66721 |
| IRS990/NoncashContributionsAmt | 0 | 1811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15424 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70746 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2288 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21864 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109321 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROD. EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT BENEFIT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 63253 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48524 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 778311 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19034 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95171 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1500000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1500000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 456474 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 643689 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16067 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CRUZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPACE LEASING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOX OFFICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONIN EDUCATION, WE CONTINUED OUR LONGEST RUNNING PRESENTATION SERIES FOR K-12 SCHOOLS WITH OVER 20 PERFORMANCES AT HARLEM STAGE. WE ALSO CONTINUED OUR IN-DEPTH WORK IN LOCAL SCHOOLS CONNECTING THEM TO THESE PROGRAMS AND OUR MAIN STAGE PRODUCTIONS, PARTICULARLY A. PHILIP RANDOLPH HIGH SCHOOL AND PS 161. OUR ON-GOING COLLABORATION WITH YOUNG AUDIENCES NEW YORK RESULTED IN EXPANDED OFFERINGS WITH THEIR LIVING LIBRARY PROGRAM, CREATING PARTICIPATORY WORKS WITH CLASSIC AMERICAN LITERATURE SUCH AS RICHARD WRIGHT'S THE INVISIBLE MAN. WE EXPANDED OUR PROGRAMS TO INCLUDE DEEPER INVESTIGATION OF JAZZ AND BLUES MUSIC, DANCE AND CULTURE AND CREATED GREATER OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO ATTEND DRESS REHEARSALS AND PERFORMANCES OF ESTABLISHED ARTISTS ON OUR SERIES AND TO HAVE DIALOGUE WITH THEM ABOUT THEIR CREATIVE PROCESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1323034 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148983 |
| IRS990/PYOtherExpensesAmt | 0 | 1377083 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1225778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1510221 |
| IRS990/PYTotalExpensesAmt | 0 | 2887304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1661526 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191540 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 174954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2073487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2148642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1998243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1908809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9452215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 373430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1445090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45507 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78283 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.