Civic Intelligence

Harlem Tourism Board Inc.

990EZ • Fiscal year 2023 • EIN 46-0657365

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.GOHARLEM.ORG
40 W116th Street Ste A805New York, NY 10026

(917) 821-7099

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE S40 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE S40 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE S40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE S40 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,193

Flat from 2023

Net Assets

$2,193

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Flat

$4,133

Flat from 2023

Expenses

Flat

$3,582

Flat from 2023

Net Income

Flat

$551

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $1Liabilities 2014: $02014Assets 2018: $2,892Net Assets 2018: $2,8922018Assets 2019: $2,226Net Assets 2019: $2,2262019Assets 2021: $914Net Assets 2021: $9142021Assets 2022: $1,642Net Assets 2022: $1,6422022Assets 2023: $2,193Net Assets 2023: $2,1932023Assets 2023: $2,193Liabilities 2023: $02023Assets 2024: $2,846Net Assets 2024: $2,8462024

Highlighted filing

2023

Assets$2,193
Liabilities-
Net Assets$2,193
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $750Expenses 2014: $750Net Income 2014: $02014Revenue 2018: $450Expenses 2018: $298Net Income 2018: $1522018Revenue 2019: $650Expenses 2019: $1,316Net Income 2019: -$6662019Revenue 2021: $1,526Expenses 2021: $1,934Net Income 2021: -$4082021Revenue 2022: $5,050Expenses 2022: $4,322Net Income 2022: $7282022Revenue 2023: $4,133Expenses 2023: $3,582Net Income 2023: $5512023Revenue 2023: $4,133Expenses 2023: $3,582Net Income 2023: $5512023Revenue 2024: $5,574Expenses 2024: $4,921Net Income 2024: $6532024

Highlighted filing

2023

Revenue$4,133
Expenses$3,582
Net Income$551
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$4,133
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MAKE HARLEM THE CENTERPIECE OF HARLEM ECONOMIC DEVELOPMENT EFFORTS-$2,686
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A ROGERSPresidentPT$0--
RICHARD COXVice President-$0--
GEORGE SAINTEUSTreasurer-$0--
MATT MCCOYMember-$0--
JACKIE ORANGEMember-$0--
MELISSA ALMONORMember-$0--
JASON WALLACEMember-$0--
JASMINE PHIFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harlem Tourism Board
EIN
46-0657365
Address
40 W116TH STREET STE A805, New York, NY 10026

Signing Officer

Name
William Rogers
Title
President
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Lambert Consulting Services
Address
PO BOX 24436, BROOKLYN, NY 11202
Preparer
Duke Lambert
Phone
3473883741
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 586”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 189”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 102”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertise 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“bank expense 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“website expense 156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Paypal fees 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 562”

Form 990-EZ, Part III, Section 1, Line 1

“The major objective of harlem tourism board is to create partnerships with tourism related businesses in harlem and members of the new york city tourism industry to develop a mutually beneficial economic growth engine for one of the most famous urban communities in the world and make harlem a must see tourism destination.”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09178217099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 WEST 116TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04133
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02193
IRS990EZ/GrossReceiptsAmt04133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02193
IRS990EZ/OccupancyRentUtltsAndMaintAmt039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE SAINTEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE ORANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA ALMONOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASMINE PHIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE HARLEM THE CENTERPIECE OF HARLEM ECONOMIC DEVELOPMENT EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03582
IRS990EZ/TotalProgramServiceExpensesAmt02686
IRS990EZ/TotalRevenueAmt04133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOHARLEM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/Total509Grp/TotalAmt012757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertise 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bank expense 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5website expense 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES SUBSCRIPTIONS 562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE MAJOR OBJECTIVE OF HARLEM TOURISM BOARD IS TO CREATE PARTNERSHIPS WITH TOURISM RELATED BUSINESSES IN HARLEM AND MEMBERS OF THE NEW YORK CITY TOURISM INDUSTRY TO DEVELOP A MUTUALLY BENEFICIAL ECONOMIC GROWTH ENGINE FOR ONE OF THE MOST FAMOUS URBAN COMMUNITIES IN THE WORLD AND MAKE HARLEM A MUST SEE TOURISM DESTINATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Section 1, Line 1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM TOURISM BOARD
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0460657365
ReturnHeader/Filer/USAddress/AddressLine1Txt040 W116TH STREET STE A805
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113598012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBERT CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 24436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011202
ReturnHeader/PreparerPersonGrp/PhoneNum03473883741
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUKE LAMBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T01:07:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193
Liabilities
-
Net assets
$2,193
Revenue
$4,133
Expenses
$3,582
Net income
$551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,846$2,846$5,574$4,921$653
2023Detailed filing. Detailed filing data is available for this year.$2,193$2,193$4,133$3,582$551
2023Summary only. Only limited summary data is available for this year.$2,193$0$4,133$3,582$551
2022Detailed filing. Detailed filing data is available for this year.$1,642$1,642$5,050$4,322$728
2021Detailed filing. Detailed filing data is available for this year.$914$914$1,526$1,934$408
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,226$2,226$650$1,316$666
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,892$2,892$450$298$152
2014Summary only. Only limited summary data is available for this year.$1$0$750$750$0