Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 57.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$15,633
Down $144,377 (-90%) from 2014
Net Assets
Down-$129,998
Down $105,939 (-440%) from 2014
Liabilities
Down$145,631
Down $38,438 (-21%) from 2014
Revenue
Down$95,432
Down $216,273 (-69%) from 2014
Expenses
Down$201,371
Down $184,399 (-48%) from 2014
Net Income
Down-$105,939
Down $31,874 (-43%) from 2014
The organization nurtures the artistic growth and organizational development of artists and arts organizations based in harlem and surrounding communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $119,426 | $6,760 | ▼ $112,666 |
| Land, Buildings, and Equipment, Net | $1,119 | $3,733 | ▲ $2,614 |
| Cash and Non-Interest-Bearing Accounts | $38,153 | $2,894 | ▼ $35,259 |
| Prepaid Expenses and Deferred Charges | $1,312 | $2,246 | ▲ $934 |
| Total Assets | $160,010 | $15,633 | ▼ $144,377 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $51,900 | $73,882 | ▲ $21,982 |
| Accounts Payable and Accrued Expenses | $123,175 | $71,012 | ▼ $52,163 |
| Escrow Account Liability | $8,994 | $737 | ▼ $8,257 |
| Total Liabilities | $184,069 | $145,631 | ▼ $38,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-24,059 | $-129,998 | ▼ $105,939 |
| Total Net Assets Fund Balance | $-24,059 | $-129,998 | ▼ $105,939 |
| Total Liabilities and Net Assets / Fund Balance | $160,010 | $15,633 | ▼ $144,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $23,154 | $23,154 |
| Equipment | $2,000 | $18,691 | $20,691 |
| Other Land Buildings | $1,733 | $2,170 | $3,903 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Walton | Executive Director | PT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Voza Rivers | Board Chair |
| Lloyd Williams | Vice Chair |
| Darwin Davis | Director |
| Donna Walker-kuhne | Director |
| Geoffrey Eaton | Director |
| Gregory Thompson | Director |
| Wayne Benjamin | Director |
| Willie Walker | Director |
| Patricia Boyd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,684 |
| Salaries, Compensation, and Employee Benefits | $81,687 |
| Total Fundraising Expense | $10,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,695 | $7,970 | $5,797 | $72,462 |
| Occupancy | $36,874 | $7,838 | $0 | $44,712 |
| Information Technology | $12,037 | $953 | $317 | $13,307 |
| Payroll Taxes | $7,472 | $1,015 | $738 | $9,225 |
| Insurance | $0 | $3,942 | $0 | $3,942 |
| Interest | $0 | $3,823 | $0 | $3,823 |
| Fees for Services Accounting | $0 | $3,500 | $0 | $3,500 |
| Other Expenses | $3,360 | $0 | $0 | $3,360 |
| Conferences and Meetings | $2,278 | $0 | $0 | $2,278 |
| Depreciation Depletion | $0 | $2,053 | $0 | $2,053 |
| All Other Expenses | $670 | $954 | $0 | $1,624 |
| Office Expenses | $0 | $1,289 | $0 | $1,289 |
| Advertising | $300 | $0 | $0 | $300 |
| Travel | $147 | $0 | $0 | $147 |
| Total Functional Expenses | $152,241 | $38,228 | $10,902 | $201,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $201,371 |
| Total Expenses per Audited Statements | $201,371 |
| Total Expenses per Form 990 | $201,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing board review completed form 990 for accuracy and compliance.”
“The board conduct an annual review of conflict of interest policy and places an affirmative obligation on each officer.”
“ADVOCACY: 29866. 0. 0.”
“Printing & publications 1410. 670. 740. 0. Postage & shipping 214. 0. 214. 0.”
“Amounts due to other programs”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION NURTURES THE ARTISTIC GROWTH AND ORGANIZATIONAL DEVELOPMENT OF ARTISTS AND ARTS ORGANIZATIONS BASED IN HARLEM AND SURROUNDING COMMUNITIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 24157 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA WALTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6468697556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2312 ADAM CLAYTON POWELL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119684 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81687 |
| IRS990/CYTotalExpensesAmt | 0 | 201371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10902 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 95432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2053 |
| IRS990/Desc | 0 | MEMBERSHIP & AUDIENCE DEVELOPMENT: THE ORGANIZATION HOSTED 12 MONTHLY MEMBERSHIP MEETINGS WITH AVERAGE ATTENDANCE OF 210 PERSONS. IN ADDITION, MEMBER EVENTS ARE PROMOTED WITHIN NETWORK OF ATTENDEES, FLYERS ARE DISTRIBUTED, AND QUARTERLY ADVERTISEMENT IN LOCAL PUBLICATIONS WITH MEMBER BENEFITS, AND EBLAST ARE SENT TWICE WEEKLY ANNOUNCING EVENTS AND PERFORMANCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 8994 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 737 |
| IRS990/ExpenseAmt | 0 | 63704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | VOZA RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LLOYD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFFREY EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA WALKER-KUHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARWIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA WALTON |
| 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 | 55000 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 38800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 95432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 317 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13307 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3942 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47748 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14250 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION NURTURES THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -129998 |
| IRS990/NoncashContributionsAmt | 0 | 10467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44712 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | RE-GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES AND CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3360 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72462 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 738 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9225 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2246 |
| IRS990/PrincipalOfficerNm | 0 | LINDA WALTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18225 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTIST ADVANCEMENT: HOSTED 10 WORKSHOPS AND DEVELOPMENT SEMINARS FOR ARTISTS AND ARTS ORGANIZATIONS WITH AVERAGE ATTENDANCE OF 30 PERSONS PER SESSION. 1)ARTIST TALK 2) PANEL DISCUSSIONS ON TOURISM IN HARLEM, 3) MARKETING IN NYC IN PARTNERSHIP WITH GHCC 4)PANEL FOR DANCE COMMUNITY AT HARLEM SCHOOL OF THE ARTS 5) PANEL WITH CITY COLLEGE OF NEW YORK ON GENTRIFICATION 6) PRESENTATION - INSURING ARTISTIC WORK 7) PANEL ON RACE AND DANCE 8) RUNNING AN FISCAL SPONSORED PROJECT 9) CULTURAL EQUITY GROUP M |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16409 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHOWCASE PROJECTS: SPONSORED 10 EVENTS WITH A COMBINATION OF APPROXIMATELY 100 VISUAL AND PERFORMING ARTISTS AND ARTS ORGANIZATIONS. THROUGH ARTZ, ROOTZ AND RHYTHM, THE ORGANIZATION PRESENTED THE FOLLOWING; 1)A GREAT DAY IN HARLEM - AN OUTDOOR MUSIC FESTIVAL 2) NYC CHILDRENS FESTIVAL 3) INTERNATIONAL VENDOR VILLAGE 4) KWANZAA AT AMERICAN MUSEUM OF NATURAL HISTORY 5) A TRIBUTE TO WEUSI ARTISTS AT LANDMARK GALLERY 6)A NIGHT OF MUSIC FEATURING PHIL YOUNGAND SOLOMON HICKS 7) ARTIST TALK - "TOUCHED" |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42262 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADVOCACY: HARLEM ARTS ADVOCACY WEEK (HAAW) - IS A PROGRAM IN HARLEM ARTS ADVOCACY WEEK (HAAW) - IS A PROGRAM IN HARLEM ARTS ADVOCACY WEEK (HAAW) - IS A PROGRAM IN HARLEM ARTS ADVOCACY WEEK (HAAW) - IS A PROGRAM IN HARLEM ARTS ADVOCACY WEEK (HAAW) - IS A PROGRAM IN HARLEM ARTS ADVOCACY WEEK (HAAW) - IS A PROGRAM IN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 284315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 224688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161082 |
| IRS990/PYTotalExpensesAmt | 0 | 385770 |
| IRS990/PYTotalRevenueAmt | 0 | 311705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1791147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1791147 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 311705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1791147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1791147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 8994 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 8257 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 737 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20691 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 201371 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3903 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 95432 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNTS DUE TO OTHER PROGRAMS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 201371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 95432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 95432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 201371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD REVIEW COMPLETED FORM 990 FOR ACCURACY AND COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CONDUCT AN ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY AND PLACES AN AFFIRMATIVE OBLIGATION ON EACH OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVOCACY: 29866. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTING & PUBLICATIONS 1410. 670. 740. 0. POSTAGE & SHIPPING 214. 0. 214. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 160010 |
| IRS990/TotalAssetsEOYAmt | 0 | 15633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 160010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77207 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10902 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -24059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -129998 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 29866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18225 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 95432 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 160010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15633 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/TravelGrp/TotalAmt | 0 | 147 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -24059 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -129998 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.