Civic Intelligence

Soharlem Inc.

990 • Fiscal year 2021 • EIN 47-1640149

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

1361 Amsterdam Avenue 340New York, NY 10027

(212) 222-2792

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$51,923

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

179%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$371,577

Up $238,468 (+179%) from 2020

Net Assets

Up

$371,349

Up $288,240 (+347%) from 2020

Liabilities

Down

$228

Down $49,772 (-100%) from 2020

Revenue

Up

$931,261

Up $696,035 (+296%) from 2020

Expenses

Up

$643,018

Up $420,937 (+190%) from 2020

Net Income

Up

$288,243

Up $275,098 (+2093%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $35,093Liabilities 2016: $0Net Assets 2016: $35,0932016Assets 2018: $64,175Net Assets 2018: $64,1752018Assets 2019: $69,964Liabilities 2019: $0Net Assets 2019: $69,9642019Assets 2020: $133,109Liabilities 2020: $50,000Net Assets 2020: $83,1092020Assets 2021: $371,577Liabilities 2021: $228Net Assets 2021: $371,3492021Assets 2022: $174,388Liabilities 2022: $107Net Assets 2022: $174,2812022Assets 2023: $86,911Liabilities 2023: $466Net Assets 2023: $86,4452023Assets 2024: $150,553Liabilities 2024: $896Net Assets 2024: $149,6572024

Highlighted filing

2021

Assets$371,577
Liabilities$228
Net Assets$371,349

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $53,697Expenses 2016: $81,769Net Income 2016: -$28,0722016Revenue 2018: $142,164Expenses 2018: $82,972Net Income 2018: $59,1922018Revenue 2019: $202,513Expenses 2019: $196,724Net Income 2019: $5,7892019Revenue 2020: $235,226Expenses 2020: $222,081Net Income 2020: $13,1452020Revenue 2021: $931,261Expenses 2021: $643,018Net Income 2021: $288,2432021Revenue 2022: $974,739Expenses 2022: $1,171,806Net Income 2022: -$197,0672022Revenue 2023: $936,165Expenses 2023: $1,021,501Net Income 2023: -$85,3362023Revenue 2024: $925,723Expenses 2024: $862,513Net Income 2024: $63,2102024

Highlighted filing

2021

Revenue$931,261
Expenses$643,018
Net Income$288,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$931,261
Mission and Program Overview

Mission

SoHarlem Inc. is a community-based social enterprise established to create cultural industry jobs and to enhance public spaces in the Manhattanville Factory District. Cultural Industry Incubator is SoHarlem's anchor program. It was conceived to assist creative entrepreneurs launch micro-enterprises in the Manhattanville Factory District by providing them with working space, business management support and resources. The Public Space Partnership Initiative works to make the District's public commons more welcoming and inspirational, and it contributes to Manhattanville's environmental health through greening and eco-restoration.

At SoHarlem we offer a safe space for creative individuals to change our communitys narrative and ensure that they and their fellow, long term residents in this culturally rich district are a part of ongoing and sustainable economic development. The Designers Studio is an accessible 5000 square foot working plant in a former manufacturing building in the last industrial area left in Harlem. With high ceilings, abundant natural light, three 8 cutting tables, 14 sewing machines, and other industry equipment it has proven to be an unparalleled resource for artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,013$367,223▲ $240,210
Land, Buildings, and Equipment, Net$6,096$4,354▼ $1,742
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,109$371,577▲ $238,468
Other Assets Total-$0-
Liabilities
Other Liabilities$50,000--
Accounts Payable and Accrued Expenses-$228-
Total Liabilities$50,000$228▼ $49,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,109$331,349▲ $248,240
Net Assets With Donor Restrictions-$40,000-
Total Net Assets Fund Balance$83,109$371,349▲ $288,240
Total Liabilities and Net Assets / Fund Balance$133,109$371,577▲ $238,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,354$3,741$8,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet RodriguezCEOFT$51,923$51,923

Board Members and Trustees

NameTitle
Jessica TombChairwoman
Robin VergesVice President
Deirdre WashingtonBoard Member
Emmily De Los SantosSecretary
Marie Puck MeunierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,051
Program Service Revenue
$15,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$863,520
Change in Net Assets
$288,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$180,000Fair Market Value (FMV)
Other Non Cash Contri Table$1,350Fair Market Value (FMV)
Other Non Cash Contri Table$947Fair Market Value (FMV)
Total Noncash Contributions$182,297-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,781
Total Fundraising Expense$77,161
Salaries, Compensation, and Employee Benefits$56,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,000$50,400$21,600$180,000
All Other Expenses$43,604$20,349$8,720$72,673
Current Officers, Directors, Trustees, and Key Employees$31,154$14,538$6,231$51,923
Other Expenses$29,284$13,666$5,857$48,807
Fees for Services Other$4,561$2,128$912$7,601
Insurance$3,644$1,700$729$6,073
Payroll Taxes$2,588$1,208$518$4,314
Depreciation Depletion$1,045$488$209$1,742
Travel$775$361$155$1,291
Advertising$707$330$141$1,178
Total Functional Expenses$385,811$180,046$77,161$643,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

After the Board Treasurer reviews it, the form will be reviewed by Board of Directors before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At annual board meetings, conflict of interest policy is distributed and all board members have to complete and sign policy. To date no one has a conflict of interest.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governance book is maintained with all required and signed policies, financials, by-laws, corporation papers, and minutes for all board meetings and is available upon request.

Filing and Contact Details

Filer

Filer Name
SoHarlem Inc
EIN
47-1640149
Phone
2122222792
Address
1361 Amsterdam Avenue 340, New York, NY 10027

Signing Officer

Name
Marie Puck Meunier
Title
Treasurer
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
7

Preparer

Firm
Condata Accounting & Consulting LLC
Address
150 Broadway Rm 1710, New York, NY 10038
Preparer
Wilbert Donnay
Phone
2122331460
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank and Processing Fees: Column (A) - Total = $226; Column (B) - Program Services = $136; Column (C) - Management & General = $63; Column (D) - Fundraising = $27

Form 990, Part IX, Line 24E: Other Expenses

Business Development: Column (A) - Total = $947; Column (B) - Program Services = $568; Column (C) - Management & General = $265; Column (D) - Fundraising = $114

Form 990, Part IX, Line 24E: Other Expenses

Development Expenses: Column (A) - Total = $7922; Column (B) - Program Services = $4753; Column (C) - Management & General = $2218; Column (D) - Fundraising = $951

Form 990, Part IX, Line 24E: Other Expenses

Gifts In Kind- Goods/Furniture: Column (A) - Total = $1350; Column (B) - Program Services = $810; Column (C) - Management & General = $378; Column (D) - Fundraising = $162

Form 990, Part IX, Line 24E: Other Expenses

Maintenance: Column (A) - Total = $8305; Column (B) - Program Services = $4983; Column (C) - Management & General = $2325; Column (D) - Fundraising = $997

Form 990, Part IX, Line 24E: Other Expenses

Marketing: Column (A) - Total = $38095; Column (B) - Program Services = $22857; Column (C) - Management & General = $10667; Column (D) - Fundraising = $4571

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $401; Column (B) - Program Services = $241; Column (C) - Management & General = $112; Column (D) - Fundraising = $48

Form 990, Part IX, Line 24E: Other Expenses

Payroll Service Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROFESSIONAL DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Space Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Technology: Column (A) - Total = $10727; Column (B) - Program Services = $6436; Column (C) - Management & General = $3005; Column (D) - Fundraising = $1286

Form 990, Part IX, Line 24E: Other Expenses

The Designers' Studio Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities (11317-10246): Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Video Expense: Column (A) - Total = $4700; Column (B) - Program Services = $2820; Column (C) - Management & General = $1316; Column (D) - Fundraising = $564

Other Changes In Net Assets Or Fund Balances - Other Decreases

Other Decreases = -$3

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IRS990/ActivityOrMissionDesc0At SoHarlem we offer a safe space for creative individuals to change our communitys narrative and ensure that they and their fellow, long term residents in this culturally rich district are a part of ongoing and sustainable economic development. The Designers Studio is an accessible 5000 square foot working plant in a former manufacturing building in the last industrial area left in Harlem. With high ceilings, abundant natural light, three 8 cutting tables, 14 sewing machines, and other industry equipment it has proven to be an unparalleled resource for artists.
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IRS990/Desc0A Cultural Industries Incubator, 2021- Operated the Designers Studio as SoHarlem base of operations, open for business in 2021 for over 120 days; up to 75 formal activities scheduled during that time, including classes, consultations and professional development sessions, as well as ongoing meetings with up to 12 on-site staff.- Advanced the professional development of six local Entreprenueurs in Residence and their micro-businesses related to the fashion industry, that create engaging work opportunities in theri community;- Provided guidance, including marketing support, to another five designers, both established and emerging, together with five Design Fellows/Apprentices;- Met the need for jobs in the neighborhood by employing as many as six residents in a variety of roles, including a lead trainer, principal seamstress, social media specialist, studio coordinator and design apprentices;
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IRS990/MissionDesc0SoHarlems mission is to support racial equity and employment in Harlem by incubating creative enterprises that incorporate sustainable business models. It is creating a collective of designers by providing space and support services along with a platform for sharing their expertise and training local community members in garment construction and potential apprenticeships in the fashion industry.
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IRS990/NetAssetsOrFundBalancesBOYAmt083109
IRS990/NetAssetsOrFundBalancesEOYAmt0371349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0182297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021600
IRS990/OccupancyGrp/ManagementAndGeneralAmt050400
IRS990/OccupancyGrp/ProgramServicesAmt0108000
IRS990/OccupancyGrp/TotalAmt0180000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training Institute Expense
IRS990/OtherExpensesGrp/Desc1Fundraising Exp.
IRS990/OtherExpensesGrp/Desc2Rent and Utilities
IRS990/OtherExpensesGrp/Desc3Designer Studio
IRS990/OtherExpensesGrp/FundraisingAmt019243
IRS990/OtherExpensesGrp/FundraisingAmt16600
IRS990/OtherExpensesGrp/FundraisingAmt26246
IRS990/OtherExpensesGrp/FundraisingAmt35857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313666
IRS990/OtherExpensesGrp/ProgramServicesAmt096212
IRS990/OtherExpensesGrp/ProgramServicesAmt133008
IRS990/OtherExpensesGrp/ProgramServicesAmt231229
IRS990/OtherExpensesGrp/ProgramServicesAmt329284
IRS990/OtherExpensesGrp/TotalAmt0160354
IRS990/OtherExpensesGrp/TotalAmt155013
IRS990/OtherExpensesGrp/TotalAmt252049
IRS990/OtherExpensesGrp/TotalAmt348807
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01208
IRS990/PayrollTaxesGrp/ProgramServicesAmt02588
IRS990/PayrollTaxesGrp/TotalAmt04314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES & GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015210
IRS990/ProgSrvcAccomActy2Grp/Desc0Training Institute: Workforce Development- Over the course of two twelve week sessions, trained 15 unemployed and underemployed residents, ranging in age from 19 to 56; in addition to instruction on how to sew, cut patterns and operate equipment, we helped them think about career goals, based on a newly acquired understanding of fashion and other related industries and with realistic financial expectations; all of the participants in our training program received stipends to help offset related expenses.- Helped to secure job placements for at leats 6 out of the 10 trainees;- The successful completion of two training sessions in 2021 put in place the groundwork for the program's continuation in 2022; a first session begang the first week in February.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210224
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170233
IRS990/PYProgramServiceRevenueAmt025002
IRS990/PYRevenuesLessExpensesAmt013145
IRS990/PYSalariesCompEmpBnftPaidAmt051848
IRS990/PYTotalExpensesAmt0222081
IRS990/PYTotalRevenueAmt0235226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.87020
IRS990ScheduleA/PublicSupportTotal170Amt01323334
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323334
IRS990ScheduleA/TotalSupportAmt01415041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04354
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Occupancy
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Business Develp
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Goods/Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0180000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1947
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Board Treasurer reviews it, the form will be reviewed by Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At annual board meetings, conflict of interest policy is distributed and all board members have to complete and sign policy. To date no one has a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance book is maintained with all required and signed policies, financials, by-laws, corporation papers, and minutes for all board meetings and is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Processing Fees: Column (A) - Total = $226; Column (B) - Program Services = $136; Column (C) - Management & General = $63; Column (D) - Fundraising = $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Development: Column (A) - Total = $947; Column (B) - Program Services = $568; Column (C) - Management & General = $265; Column (D) - Fundraising = $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Development Expenses: Column (A) - Total = $7922; Column (B) - Program Services = $4753; Column (C) - Management & General = $2218; Column (D) - Fundraising = $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts In Kind- Goods/Furniture: Column (A) - Total = $1350; Column (B) - Program Services = $810; Column (C) - Management & General = $378; Column (D) - Fundraising = $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance: Column (A) - Total = $8305; Column (B) - Program Services = $4983; Column (C) - Management & General = $2325; Column (D) - Fundraising = $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing: Column (A) - Total = $38095; Column (B) - Program Services = $22857; Column (C) - Management & General = $10667; Column (D) - Fundraising = $4571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $401; Column (B) - Program Services = $241; Column (C) - Management & General = $112; Column (D) - Fundraising = $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Service Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Space Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Technology: Column (A) - Total = $10727; Column (B) - Program Services = $6436; Column (C) - Management & General = $3005; Column (D) - Fundraising = $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Designers' Studio Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities (11317-10246): Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Video Expense: Column (A) - Total = $4700; Column (B) - Program Services = $2820; Column (C) - Management & General = $1316; Column (D) - Fundraising = $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Decreases = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133109
IRS990/TotalAssetsEOYAmt0371577
IRS990/TotalAssetsGrp/BOYAmt0133109
IRS990/TotalAssetsGrp/EOYAmt0371577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0916051
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077161

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