HARLEM SCHOOL OF THE ARTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HARLEM SCHOOL OF THE ARTS INC (EIN 13-2552500)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202411349349302386
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T10:04:03-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132552500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARLEM SCHOOL OF THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARL | BusinessNameControlTxt |
| Phone | 2129264100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 ST NICHOLAS AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES C HORTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2129264100 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | HORTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES C HORTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 ST NICHOLAS AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,778,941 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://HSANYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE HARLEM SCHOOL OF THE ARTS' MISSION IS TO EMPOWER AND ENRICH YOUNG PEOPLE AND ADULTS FROM HARLEM AND BEYOND THROUGH DIRECT EXPOSURE TO, AND TRAINING IN, THE CORE DISCIPLINES OF DANCE, MUSIC, THEATER AND VISUAL ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,406,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,434,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,666,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,842,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | $242,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,251 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,127 | PYOtherRevenueAmt |
| CY Other Revenue | $122,065 | CYOtherRevenueAmt |
| PY Total Revenue | $5,380,840 | PYTotalRevenueAmt |
| CY Total Revenue | $5,545,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $710,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $715,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,817,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,288,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $953,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,397,852 | PYOtherExpensesAmt |
| CY Other Expenses | $2,662,379 | CYOtherExpensesAmt |
| PY Total Expenses | $6,006,206 | PYTotalExpensesAmt |
| CY Total Expenses | $6,665,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$625,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,119,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,306,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,565,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $768,335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,018,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,538,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,546,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HARLEM SCHOOL OF THE ARTS' MISSION IS TO EMPOWER AND ENRICH YOUNG PEOPLE AND ADULTS FROM HARLEM AND BEYOND THROUGH DIRECT EXPOSURE TO, AND TRAINING IN, THE CORE DISCIPLINES OF DANCE, MUSIC, THEATER AND VISUAL ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,837,559 | ExpenseAmt |
| Grant | $715,000 | GrantAmt |
| Revenue | $1,842,334 | RevenueAmt |
| Desc | DEVELOPMENT: IN FY23, IN ADDITION TO HOSTING MULTIPLE SITE VISITS AND INFORMATIONAL SESSIONS WITH INDIVIDUAL DONORS, FOUNDATIONS, AND CORPORATIONS, HSA WELCOMED BACK THE SPRING FUNDRAISING GALA IN MAY 2023. THE EVENT, HELD AT THE LEGENDARY PLAZA HOTEL, RAISED ALMOST $600,000 AND HONORED PHYLICIA RASHAD, NATALIE COLE AND NAT KING COLE, CHARLES HAMILTON, MARY SCHMIDT CAMPBELL, METLIFE FOUNDATION, AND AMERICAN GIRL. STUDENT PERFORMANCES WERE THE HIGHLIGHTS OF THE EVENING, PLUS A VIDEO TRIBUTE FROM CLIVE DAVIS. FY23 WAS A PRODUCTIVE YEAR FOR DEVELOPMENT, AS WE FULLY EMERGED FORM THE PANDEMIC AND REALIZED THE PARTIAL RETURN OF PHILANTHROPY FROM INDIVIDUALS AND INSTITUTIONS.STUDENT SERVICES: THE STUDENT SERVICES DEPARTMENT IMPROVED REPORTING TO SENIOR LEADERSHIP BY COMPILING WEEKLY, BIWEEKLY AND MONTHLY REPORTS THAT INCLUDED INFORMATION ON REVENUE, ENROLLMENT, FINANCIAL AID, AND TUITION ASSISTANCE. THE TEAM BEGAN WORK TO TRANSITION TO A MORE USER FRIENDLY AND COST EFFECTIVE REGISTRATION SYSTEM. THE PREP PROGRAM LED BY THE MANAGER OF STUDENT SERVICES HELD A NUMBER OF WORKSHOPS FOR OUR STUDENTS INCLUDING A COLLEGE ADMISSIONS WORKSHOP, A FINANCIAL LITERACY WORKSHOP AND A COLLEGE FAIR.PROGRAMS: HSA REACHED OVER 620 STUDENTS AND OVER 4,000 FAMILY AND COMMUNITY MEMBERS IN FY23 THROUGH OUR CORE PROGRAMS: CHILDREN'S ENRICHMENT GROUP AND PRIVATE INSTRUCTION IN MUSIC, DANCE, THEATER, AND MEDIA & DESIGN; HSA PREP TUITION FREE, CONSERVATORY-LEVEL PRE-PROFESSIONAL INSTRUCTION FOR ARTS-CAREER-FOCUSED STUDENTS AGES 8-18; SUMMER INTENSIVES IN DANCE, THEATER AND MEDIA AND DESIGN FOR YOUNG ARTISTS AGES 8-25; HARLEM SUMMER ARTS EXPERIENCE FOR CHILDREN AGES 4-12; AND FAMILY PROGRAMS PERFORMANCES, WORKSHOPS, EXHIBITIONS, AND EVENTS. SELECTED PROGRAMMING: THE HARLEM SUMMER ARTS EXPERIENCE RETURNED TO IN-PERSON PROGRAMMING FOR SIX WEEKS IN JULY/AUGUST TO STUDENTS AGES 4-12 FOCUSING ON INTERDISCIPLINARY PROGRAMMING IN MUSIC, DANCE, MEDIA & DESIGN, THEATER, AND MUSICAL THEATER. THE CAMP THEME WAS CELEBRATING 50 YEARS OF HIP HOP WITH A FOCUS ON THE GRIOT AND STORYTELLING.PRIVATE LESSONS WERE EXTENDED THROUGH THE SUMMER SEASON, AND EXPANDED FROM MUSIC ONLY TO ALL DISCIPLINES, ENABLING INTERESTED STUDENTS TO CONTINUE HONING THEIR CRAFT THROUGH INDIVIDUALIZED INSTRUCTION FOR THE DURATION OF THE SUMMER. THE SUMMER DANCE INTENSIVE OFFERED A DEEP-DIVE IN DANCE TRAINING FOR STUDENTS AGES 8-25. COLLEGE AND CAREER READINESS EVENTS INCLUDED WORKSHOPS IN ESSAY WRITING, A COLLEGE SEARCH SESSION, FINANCIAL AID AND SCHOLARSHIP SEARCH SESSION AND AUDITION PREPARATION.FALL AND SPRING PROGRAMMINGCHILDREN'S ENRICHMENT PROGRAM SERVED NEARLY 500 STUDENTS, AGES 3-18, IN FY23, WITH STUDENTS ATTENDING THREE CLASSES PER YEAR ON AVERAGE. ENRICHMENT STUDENTS HAD OPPORTUNITIES TO SHARE THEIR WORK WITH FAMILY AND FRIENDS THROUGH MID-YEAR PERFORMANCES IN DANCE, THEATER, AND MUSICAL THEATER, AS WELL AS MUSIC RECITALS IN PIANO, VOICE, STRINGS, AND JAZZ ENSEMBLES. THE DANCE PROGRAM RETURNED WITH THE SPRING BLAZE EVENT AND THE MUSICAL THEATER STUDENTS GAVE A PERFORMANCE OF THE "MATILDA". TO FINISH THE YEAR OUT THE THEATER PROGRAM PRESENTED SKIN OF OUR TEETH AND END YEAR, PERFORMANCES, RECITALS AND EXHIBITIONS HAPPENED IN JUNE OF 2023SPRING CAMP - HSA'S FIRST EVER SPRING CAMP WAS A SUCCESS AS WE SERVICED OVER 50 STUDENTS FOR 4 DAYS OF ARTS PROGRAMMING. EACH DAY THE STUDENTS PARTICIPATED IN ONE OF HSA'S DISCIPLINES AND EACH SESSION ENDED WITH A PERFORMANCE/EXHIBITION. DURING LUNCH TIME, THE STUDENTS WERE ENTERTAINED BY A SELECTED MOVIE WHILE ENJOYING THEIR LUNCH. SPRING CAMP PROVED TO BE AN EFFECTIVE WAY TO ENGAGE OUR COMMUNITY AND A NEW REVENUE GENERATOR. WE WILL CONTINUE THIS INITIATIVE FOR WINTER BREAK AND SPRING BREAK IN FY24.PRIVATE LESSONS WERE EXPANDED THIS YEAR FROM MUSIC ONLY TO OFFER ONE-ON-ONE INSTRUCTION IN ACTING, DANCE, AND DRAWING; AS WELL AS VOICE, STRINGS, PERCUSSION, GUITAR, PIANO, WOODWINDS, AND BRASS INSTRUMENTS. HSA ENGAGED 155 UNIQUE STUDENTS IN PRIVATE LESSONS THIS YEAR, WITH 188 TOTAL ENROLLMENTS. IN FY23, HSA PREP, OUR TUITION-FREE, PRE-PROFESSIONAL PROGRAM, ENROLLED A TOTAL OF 70 STUDENTS AGES 8-18 ACROSS HSA'S ARTISTIC DEPARTMENTS. STUDENTS PARTICIPATED IN A MINIMUM OF TWO TO EIGHT COURSES OF PERSONALIZED INSTRUCTION AND PRIVATE LESSONS PER WEEK FOR TWO 16-WEEK SEMESTERS, SEPTEMBER THROUGH JUNE. PREP PROFESSIONAL DEVELOPMENT EVENTS INCLUDED SEVERAL WORKSHOPS ON TOPICS INCLUDING FINANCIAL LITERACY, COLLEGE ADMISSIONS AND COLLEGE AUDITIONING. MASTERCLASSES FOR JAZZ STUDENTS PRESENTED IN PARTNERSHIP WITH LINCOLN CENTER JAZZ, A WORKSHOP BY 7 TIME GRAMMY WINNER TERENCE BLANCHARD ; A MASTER CLASS FOR STRING STUDENTS WITH HARLEM CHAMBER PLAYERS AND NEW YORK YOUTH SYMPHONY AND HSA'S MASTER ARTIST SERIES WHICH INCLUDED WORKSHOPS AND INTERVIEWS BY SEVERAL ARTISTS AT THE TOP OF THEIR INDUSTRY.PERFORMANCES: THE HSA HOLIDAY SHOW, LED BY DANCE CHAIR, LEYLAND SIMMONS RETURNED IN FY23 WITH SOLD OUT SHOWS AND SPECTACULAR PERFORMANCES. THE SPRING BLAZE CONCERT, ALSO LED BY LEYLAND SIMMONS, WAS A GREAT SUCCESS FOR ITS SECOND YEAR IN A ROW ALSO BOATING SOLD OUT SHOWS. THE MUSIC DEPARTMENT CELEBRATED INTERNATIONAL JAZZ DAY AND DUKE ELLINGTON'S BIRTHDAY IN COLLABORATION WITH THE JAZZ POWER ORGANIZATION. MATILDA - FIVE SOLD OUT SHOWS IS HOW OUR COMMUNITY RESPONDED TO HSA'S PRODUCTION OF MATILDA! WITH OVER 60 STUDENTS CASTED, THE SHOW WAS A FEAT TO ACCOMPLISH BUT WENT OFF WITHOUT A HITCH THANKS TO MATILDA'S TWO DIRECTORS, AMANDA MACDOWALL AND LATISA HARPER. THE STUDENTS' PERFORMANCES WERE SHORT OF SPECTACULAR, ONCE AGAIN CONFIRMING THE UNBELIEVABLE TALENT AT HSA!WE GOT THAT SWING- THE JAZZ POWER INITIATIVE IN COLLABORATION WITH HSA BROUGHT TOGETHER SOME OF THE MOST GIFTED YOUNG MUSICIANS AND SINGERS FROM ACROSS THE CITY IN PERFORMANCE WITH LEGENDS. HOSTED BY LEE HOGANS AND DR. ELI YAMIN, JPI'S MANAGING AND ARTISTIC DIRECTOR, THIS COLLABORATION WAS PART OF JPI'S ONGOING SERIES INTERGENERATIONAL JAZZ POWER JAM AND INCLUDED PARTICIPATION BY HSA ALUM AND VIOLINIST CURTIS STEWART, THE NEWLY APPOINTED ARTISTIC DIRECTOR OF THE AMERICAN COMPOSERS ORCHESTRA, BOB STEWART, THE WORLD-RENOWNED TUBA PLAYER AND EDUCATOR, THE LAGUARDIA HIGH SCHOOL OF JAZZ BRASS ENSEMBLE,HARLEM SAMBA, A BRAZILIAN PERCUSSION ENSEMBLE AND HSA'S ADVANCED JAZZ BAND. THE PROGRAM ALSO CELEBRATED ONE OF AMERICA'S GREATEST COMPOSERS AND BANDLEADERS, DUKE ELLINGTON, ON HIS BIRTHDAY, SATURDAY, APRIL 29TH. PRIOR TO THE CONCERT, A WORKSHOP ON THE BLUES WAS HELD FOR THE STUDENTS BY DR. YAMIN, BOB STEWART AND LEE HOGANS. | Desc |
| Total Program Service Expenses | $4,837,559 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES C HORTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129264100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 ST NICHOLAS AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLES J HAMILTON JR | |||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA DAVIS | |||||||
| INTERIM CO-BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH W TABER | |||||||
| INTERIM CO-BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSE CLAXTON | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIAN JOHNSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA BUCHANAN HURSE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DILLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EZRA EZZARD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINE G MANOUKIAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA MARTIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MATHEWS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLA E MORRIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE NICKELBERRY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A PICON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SANDERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONA SEBASTIAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN S USHER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY WASHINGTON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES C HORTON | |||||||
| PRESIDENT | 40.00 | Yes (X) | $62,308 | $0 | $0 | ||
| WALTER M FRANKENBERGER | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $168,530 | $0 | $15,326 | Yes (X) | ||
| WILLIAM L HOGANS | |||||||
| CHIEF EDUCATION OFFICER | 40.00 | $129,376 | $0 | $786 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,214 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,112 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCHENG LLP | |||||
| 40 WALL STREET SUITE 3222 | NEW YORK | NY | 10005 | ACCOUNTING | $385,663 |
| ARTS MANAGER LLC | |||||
| 1300 PENNSYLVANIA AVENUENWSTE410 | WASHINGTON | DC | 20004 | INTERIM PRESIDENT SERVICES | $384,483 |
| SPECTRUM BUILDING SERVICES INC | |||||
| 1776 BROADWAY | NEW YORK | NY | 10019 | BUILDING CLEANING SERVICE | $144,563 |
| ISAACSON MILLER INC | |||||
| DEPARTMENT 1700 PO BOX 4106 | WOBURN | MA | 018884106 | EXECUTIVE SEARCH | $118,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $464,036 | FundraisingAmt |
| Government Grants | $243,233 | GovernmentGrantsAmt |
| All Other Contributions | $2,726,771 | AllOtherContributionsAmt |
| Noncash Contributions | $73,750 | NoncashContributionsAmt |
| Total Contributions | $3,434,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & REGISTRATION | 611600 | $1,622,918 | $1,622,918 |
| EDUCATION OUTREACH | 611600 | $185,906 | $185,906 |
| ADMISSION INCOME | 611710 | $33,510 | $33,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,842,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,138 | TotalRevenueColumnAmt |
| Exclusion | $152,138 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,260 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,260 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,260 | TotalRevenueColumnAmt |
| Exclusion | $117,260 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,887 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,887 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,887 | TotalRevenueColumnAmt |
| Exclusion | -$4,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,364 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $464,036 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,364 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,805 | TotalRevenueColumnAmt |
| Exclusion | $4,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,545,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,842,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $269,316 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,000 | TotalAmt |
| Program Services | $715,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,384 | TotalAmt |
| Program Services | $168,308 | ProgramServicesAmt |
| Management And General | $21,038 | ManagementAndGeneralAmt |
| Fundraising | $21,038 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680,792 | TotalAmt |
| Program Services | $2,167,549 | ProgramServicesAmt |
| Management And General | $77,900 | ManagementAndGeneralAmt |
| Fundraising | $435,343 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,810 | TotalAmt |
| Program Services | $104,069 | ProgramServicesAmt |
| Management And General | $4,408 | ManagementAndGeneralAmt |
| Fundraising | $20,333 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,063 | TotalAmt |
| Program Services | $216,575 | ProgramServicesAmt |
| Management And General | $9,173 | ManagementAndGeneralAmt |
| Fundraising | $42,315 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,000 | TotalAmt |
| Management And General | $438,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,906 | TotalAmt |
| Program Services | $391,553 | ProgramServicesAmt |
| Management And General | $122,562 | ManagementAndGeneralAmt |
| Fundraising | $91,791 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,389 | TotalAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
| Fundraising | $22,229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,427 | TotalAmt |
| Program Services | $29,430 | ProgramServicesAmt |
| Management And General | $1,247 | ManagementAndGeneralAmt |
| Fundraising | $5,750 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,431 | TotalAmt |
| Program Services | $161,933 | ProgramServicesAmt |
| Management And General | $6,859 | ManagementAndGeneralAmt |
| Fundraising | $31,639 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,012 | TotalAmt |
| Program Services | $5,714 | ProgramServicesAmt |
| Management And General | $7,245 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,481 | TotalAmt |
| Management And General | $11,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,413 | TotalAmt |
| Program Services | $468,931 | ProgramServicesAmt |
| Management And General | $19,862 | ManagementAndGeneralAmt |
| Fundraising | $91,620 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,978 | TotalAmt |
| Program Services | $106,628 | ProgramServicesAmt |
| Management And General | $4,517 | ManagementAndGeneralAmt |
| Fundraising | $20,833 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| SPECIAL EVENT EXPENSE | $129,784 | $129,784 | ||
| BAD DEBT EXPENSE | $92,719 | $92,719 | ||
| REPAIRS & MAINTENANCE | $77,668 | $10,448 | $4,095 | $63,125 |
| OTHER EXPENSES | $75,488 | $12,761 | $9,512 | $53,215 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,683 | TotalAmt |
| Program Services | $185,529 | ProgramServicesAmt |
| Management And General | $41,627 | ManagementAndGeneralAmt |
| Fundraising | $17,527 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,665,428 | TotalAmt |
| Program Services | $4,837,559 | ProgramServicesAmt |
| Management And General | $874,405 | ManagementAndGeneralAmt |
| Fundraising | $953,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,185 | BOYAmt |
| EOY | $1,177,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,255 | BOYAmt |
| EOY | $833,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,457 | BOYAmt |
| EOY | $24,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,847 | BOYAmt |
| EOY | $61,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,029,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,607,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,743,798 | BOYAmt |
| EOY | $10,421,905 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,253 | BOYAmt |
| EOY | $2,984,815 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,306,795 | BOYAmt |
| EOY | $15,565,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,612 | BOYAmt |
| EOY | $407,608 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,003 | BOYAmt |
| EOY | $185,052 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,720 | BOYAmt |
| EOY | $426,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,335 | BOYAmt |
| EOY | $1,018,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,293,262 | BOYAmt |
| EOY | $10,431,044 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,198 | BOYAmt |
| EOY | $4,115,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,538,460 | BOYAmt |
| EOY | $14,546,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,306,795 | BOYAmt |
| EOY | $15,565,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,119,738 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,766 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,399 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,833,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $273,147 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,585 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,984,815 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,187,979 | BeginningYearBalanceAmt |
| Contributions | $404 | ContributionsAmt |
| Investment Earnings Or Losses | -$252,793 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,337 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,833,253 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,676,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $611,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,187,979 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,709,688 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,574 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,676,384 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,729,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,646 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,709,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,216 | OtherCostOrOtherBasisAmt |
| Book Value | $163,216 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,563,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,554,269 | DepreciationAmt |
| Book Value | $10,008,970 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,302,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,052,982 | DepreciationAmt |
| Book Value | $249,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,421,905 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,265,055 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,766 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $306,998 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$7,399 | OtherRevenueAmt |
| Revenue Not Reported | $434,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,830,690 | RevenueSubtotalAmt |
| Other Revenues Not Included | $715,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $715,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,545,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,257,426 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $306,998 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $306,998 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,950,428 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $715,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $715,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,665,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND FINANCIAL AID TO STUDENTS AND GENERAL OPERATING SUPPORT TO THE SCHOOL. |
| PART X, LINE 2: | HSA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN TRUST VALUE -7,399. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFY SCHOLARSHIPS AND AID 715,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFY SCHOLARSHIPS AND AID 715,000. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | BROCHURES ARE MAILED TO PUBLIC SCHOOLS STATING THAT THE HARLEM SCHOOL OF THE ARTS HAS A RACIALLY NON-DISCRIMINATORY POLICY IN PLACE. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES FUNDING FROM NEW YORK CITY AND STATE AGENCIES. THESE FUNDS ARE USED TO SUPPORT THE ACTIVITIES OF THE SCHOOL. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | $567,400 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $464,036 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,364 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $92,724 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,640 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $567,400 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $464,036 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,364 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $92,724 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,640 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS & FINANCIAL AID | GrantTypeTxt |
| Recipient | 154 | RecipientCnt |
| Cash Grant | $715,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STUDENT AID IS BASED ON TALENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE SCHOOL EVALUATES STUDENT ELIGIBILITY THROUGHOUT THE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER M FRANKENBERGER | PersonNm |
| Title | CHIEF DEVELOPMENT OFFICER | TitleTxt |
| Base Compensation Filing Org | $168,530 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,326 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,856 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | MATTEL DOLLS & PRODUCTS | 1 | $50,000 |
| Yes (X) | MUSICAL INSTRUMENTS | 1 | $23,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE PRESIDENT TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN TRUST VALUE -7,399. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR. |