Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$161,613
Up $147,756 (+1066%) from 2018
Net Assets
Up$33,154
Up $60,205 (+223%) from 2018
Liabilities
Up$128,459
Up $87,551 (+214%) from 2018
Revenue
Up$294,553
Up $180,153 (+157%) from 2018
Expenses
Up$234,348
Up $138,999 (+146%) from 2018
Net Income
Up$60,205
Up $41,154 (+216%) from 2018
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 | $9,970 | $130,140 | ▲ $120,170 |
| Cash and Non-Interest-Bearing Accounts | $430 | $29,115 | ▲ $28,685 |
| Prepaid Expenses and Deferred Charges | $1,624 | $2,025 | ▲ $401 |
| Land, Buildings, and Equipment, Net | $1,833 | $333 | ▼ $1,500 |
| Total Assets | $13,857 | $161,613 | ▲ $147,756 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,512 | $128,459 | ▲ $124,947 |
| Unsecured Notes Loans Payable | $37,396 | $0 | ▼ $37,396 |
| Escrow Account Liability | $0 | - | - |
| Total Liabilities | $40,908 | $128,459 | ▲ $87,551 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-27,051 | $33,154 | ▲ $60,205 |
| Total Net Assets Fund Balance | $-27,051 | $33,154 | ▲ $60,205 |
| Total Liabilities and Net Assets / Fund Balance | $13,857 | $161,613 | ▲ $147,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $333 | $25,961 | $26,294 |
| Leasehold Improvements | $0 | $23,154 | $23,154 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Voza Rivers | Board Chair |
| Lloyd Williams | Vice Chair |
| Donna Walker-kuhne | Director |
| Geoffrey Eaton | Director |
| Linda Walton | Director |
| Wayne Benjamin | Director |
| William J Covington Esq | Director |
| Patricia Boyd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,098 |
| Salaries, Compensation, and Employee Benefits | $28,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $29,870 | $4,343 | $0 | $34,213 |
| Other Salaries and Wages | $22,883 | $5,367 | $0 | $28,250 |
| All Other Expenses | $2,360 | $7,097 | $0 | $9,457 |
| Advertising | $7,706 | $595 | $0 | $8,301 |
| Fees for Services Accounting | $0 | $3,250 | $0 | $3,250 |
| Insurance | $0 | $2,686 | $0 | $2,686 |
| Depreciation Depletion | $0 | $1,500 | $0 | $1,500 |
| Information Technology | $0 | $1,200 | $0 | $1,200 |
| Travel | $550 | $412 | $0 | $962 |
| Other Expenses | $923 | $0 | $0 | $923 |
| Interest | $0 | $197 | $0 | $197 |
| Total Functional Expenses | $207,701 | $26,647 | $0 | $234,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $234,348 |
| Total Expenses per Audited Statements | $234,348 |
| Total Expenses per Form 990 | $234,348 |
| 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: 8544. 0. 0.”
“Printing & publications 1225. 1225. 0. 0.”
“Supplies 5528. 520. 5008. 0.”
“Admin. Charges 1079. 0. 1079. 0.”
“Dues & subscription 1215. 615. 600. 0.”
“POSTAGE 410. 0. 410. 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 | 3512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130140 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8301 |
| IRS990/AllOtherContributionsAmt | 0 | 131032 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYOUS PIERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6468697556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 229 W 135TH STREET |
| 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 | 430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 289670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 206098 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28250 |
| IRS990/CYTotalExpensesAmt | 0 | 234348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294553 |
| 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 | 1500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1500 |
| IRS990/Desc | 0 | MEMBERSHIP & AUDIENCE DEVELOPMENT/INTERACTIVE SESSIONS: THE ORGANIZATION HOSTED MULTIPLE INTERACTIVE SESSIONS FOR MEMBERS WITH AVERAGE ATTENDANCE OF 120 PERSONS. THESE MEETINGS PROVIDE OPPORTUNITIES FOR MEMBER ARTISTS TO NETWORK AND PROMOTE PERFORMANCES AND EXHIBITS. FLYERS ARE DISTRIBUTED, AND SOCIAL MEDIA AND EBLASTS ARE USED TO ADVERTISE MEMBER EVENTS AND PRESENTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | VOZA RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LLOYD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM J COVINGTON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFFREY EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA WALKER-KUHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE BENJAMIN |
| 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/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/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/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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 150700 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 294553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1200 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2686 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49448 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7938 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION NURTURES THE ARTISTIC GROWTH AND ORGANIZATIONAL DEVELOPMENT OF ARTISTS AND ARTS ORGANIZATIONS BASED IN HARLEM AND SURROUNDING COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -27051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 25000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34213 |
| 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 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RE-GRANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 923 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2025 |
| IRS990/PrincipalOfficerNm | 0 | JOYOUS PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4883 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ARTIST ADVANCEMENT: HOSTED 6 VISUAL ARTS WORKSHOPS AND DEVELOPMENT SEMINARS FOR ARTISTS AND ARTS ORGANIZATIONS WITH AVERAGE ATTENDANCE OF 30 PERSONS PER SESSION. 1)ARTS EQUITY TOWNHALL DISCUSSIONS. 2) #HARLEM FOR THE CULTURE AN INTIMATE LISTENING PARTY WITH 4 TIME GRAMMY AWARD ARTIST INDIA ARIE. 3)PANEL DISCUSSION WITH THEATER PROFESSIONALS AND SOCIAL JUSTICE 4) WORKSHOP ON FUNDING APPLICATION IN PARTNERSHIP WITH LOWER MANHATTAN CULTURAL COUNCIL. 5) RE-GRANTS TO ARTISTS 6) AFRICAN-AMERICAN VISUAL ARTIST'S COLLECTIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57136 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| 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 AT GRANT'S TOMB, 2&3) CHILDREN'S FESTIVAL DAY 1 AND 2 (30,000 ATTENDEES) INCLUDED PERFORMANCE, EDUCATIONAL AND TECHNOLOGY PROGRAMS, 4) SUMMER IN THE CITY 5) HARLEM ARTIST TALK 6) NEW YORK CITY MARATHON - "HARLEM MILES" 7) KWANZAA CELEBRATION AT THE AMERICAN MUSEUM OF NATURAL HISTORY FEATURING 25 VISUAL, CRAFT, SERVICE EXHIBITORS AND DEMONSTRATIONS. 8) PERFORMANCES AT THE HARLEM STATE OFFICE BUILDING 9) HARLEM HAVANA FESTIVAL WITH DANCE THEATER OF HARLEM, JAZZMOBILE, NATIONAL JAZZ MUSEUM IN HARLEM, AND CATHEDRAL OF ST. JOHN THE DEVINE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113836 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADVOCACY: HARLEM ARTS ADVOCACY WEEK (HAAW) - IS A PROGRAM IN ITS 8TH YEAR WITH THE AIM OF PROMOTING AN ARRAY OF ISSUES OF PRESSING INTERESTS TO THE ARTISTIC COMMUNITY. THE THEME IN 2019 WAS HARLEM IN ACTION WITH GATHERINGS AND EVENTS FOR ARTISTS FOCUSING ON STRENGTHENING THE LINKS BETWEEN THE ARTS, CIVIC AND EDUCATIONAL SECTORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8544 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19051 |
| IRS990/PYTotalExpensesAmt | 0 | 95349 |
| IRS990/PYTotalRevenueAmt | 0 | 114400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60205 |
| 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 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 812711 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 812711 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 812711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 812711 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25961 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26294 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 234348 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23154 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 294553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNTS DUE TO OTHER PROGRAMS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 234348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 294553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 294553 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 234348 |
| 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: 8544. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINTING & PUBLICATIONS 1225. 1225. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 5528. 520. 5008. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADMIN. CHARGES 1079. 0. 1079. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTION 1215. 615. 600. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE 410. 0. 410. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| 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 | 13857 |
| IRS990/TotalAssetsEOYAmt | 0 | 161613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 289670 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -27051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33154 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8544 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 207701 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4883 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161613 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/TravelGrp/TotalAmt | 0 | 962 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -27051 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 33154 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 37396 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.