BOYS AND GIRLS HARBOR INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS HARBOR INC (EIN 13-6015256)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304332
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:42:34-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136015256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS HARBOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2124272244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 104TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100294495 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMOREL SHEPPARD | Name |
| Title | CONTROLLER | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT L BARBANELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 104TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100294495 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12296225 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.THEHARBOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER CHILDREN AND THEIR FAMILIES TO BECOME FULL, PRODUCTIVE PARTICIPANTS IN SOCIETY THROUGH EDUCATION, CULTURAL ENRICHMENT AND SOCIAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 401 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9386679 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7983076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 939048 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 838910 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 282232 | InvestmentIncomePriorYear |
| Investment Income Current Year | 269725 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 441438 | OtherRevenuePriorYear |
| Other Revenue Current Year | 318882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11049397 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9410593 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31137 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25253 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8784700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8038855 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 304048 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4096164 | OtherExpensePriorYear |
| Other Expenses Current Year | 2821351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12912001 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10885459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1862604 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1474866 | RevenuesLessExpensesCY |
| Total Assets BOY | 13140389 | TotalAssetsBOY |
| Total Assets EOY | 12083033 | TotalAssetsEOY |
| Total Liabilities BOY | 1990552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 817005 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11149837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11266028 | NetAssetsOrFundBalancesEOY |
| Mission Description | BOYS AND GIRLS HARBOR'S MISSION IS TO EMPOWER CHILDREN AND THEIR FAMILIES TO BECOME FULL PRODUCTIVE PARTICIPANTS IN SOCIETY THROUGH EDUCATION, CULTURAL ENRICHMENT AND SOCIAL SERVICES. THE ORGANIZATION IS A MULTI-SERVICE EDUCATIONAL YOUTH AGENCY AND PRIMARILY SERVES THE EAST AND CENTRAL HARLEM COMMUNITIES OF NEW YORK CITY, PROVIDING A WIDE RANGE OF ACTIVITIES AND SERVICES, INCLUDING FOOD SERVICES, PRE/AFTER SCHOOL EDUCATIONAL SERVICES, PERFORMING ARTS TRAINING, BEHAVIORAL HEALTH SERVICES, COLLEGE PREPARATION AND ELEMENTARY SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4932773 | Expense |
| Grants | 0 | Grants |
| Revenue | 471460 | Revenue |
| Description | PRE/AFTER SCHOOL EDUCATIONAL SERVICES - THE ORGANIZATION HAS OPERATED ADMINISTRATION FOR CHILDREN'S SERVICES(ACS)/AGENCY FOR CHILD DEVELOPMENT(ACD) FUNDED DAYCARE SERVICES SINCE 1974 AND PRESCHOOL SERVICES SINCE 1985. ALL OF THE ORGANIZATION'S DAY CARE CENTERS PROVIDE A WELL-ROUNDED COMPREHENSIVE PROGRAM THAT FOCUSES ON THE SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE/ACADEMIC DEVELOPMENT OF EVERY CHILD. OUR CURRICULUM IS THEMATIC IN NATURE AND IS FRAMED BY CHILDREN'S LEARNING STYLES, INTEREST, STRENGTHS AND STAGES OF DEVELOPMENT. BENEFITED APPROXIMATELY 695 PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1634676 | Expense |
| Grants | 0 | Grants |
| Revenue | 367450 | Revenue |
| Description | PERFORMING ARTS - PROGRAMS ARE DESIGNED TO PROVIDE STUDENTS WITH SKILLS IN THE ARTS. ACTIVITIES INCLUDE TRAINING IN MUSIC, DANCE, AND THEATRE ARTS. BENEFITED APPROXIMATELY 800 PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1321811 | Expense |
| Grants | 0 | Grants |
| Description | COUNSELING - PROVIDES COMPREHENSIVE COUNSELING, EDUCATIONAL AND RECREATIONAL PROGRAM THAT SEEKS TO PREVENT THE ONSET OF SUBSTANCE ABUSE IN ADOLESCENTS. THE PROGRAM PROVIDES INDIVIDUAL, GROUP AND SOCIAL SKILL COUNSELING TO ENHANCE SELF-ESTEEM AND CREATE POSITIVE PEER NETWORKS SO THAT EACH YOUTH CAN FULFILL HIS OR HER POTENTIAL. OVER THE COURSE OF THE YEAR, THE PROGRAM HAS BEEN PROVIDING SERVICES TO ALMOST 220 YOUTHS RANGING IN AGES FROM 10 YEARS TO 18 YEARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1093970 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 25253 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8983230 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 401 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMOREL SHEPPARD | NamePerson |
| Telephone Number | 2124272244 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 104TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100294495 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HANS E HAGEMEN THRU 122009 | ||||||
| EXECUTIVE DIRECTOR | 35.0 | X | X | 380277 | 0 | 32488 |
| ANTHONY DREXEL DUKE SR | ||||||
| PRESIDENT | 2.8 | X | X | 0 | 0 | 11868 |
| STEPHEN J DANNHAUSER | ||||||
| CHAIRMAN | 2.8 | X | X | 0 | 0 | 0 |
| DAVID M KNOTT | ||||||
| TREASURER | 2.8 | X | X | 0 | 0 | 0 |
| MARK AXELOWITZ | ||||||
| SECRETARY | 2.8 | X | X | 0 | 0 | 0 |
| WILLIAM A ACKMAN | ||||||
| CHAIR - REAL ESTATE COMMITTEE | 2.8 | X | 0 | 0 | 0 | |
| ROBERT L BARBANELL | ||||||
| CHAIR - AUDIT COMMITTEE | 2.8 | X | 0 | 0 | 0 | |
| CRAIG M OVERLANDER | ||||||
| CHAIR - DEVELOPMENT COMMITTEE | 2.8 | X | 0 | 0 | 0 | |
| THOMAS E TUFT | ||||||
| CHAIR - NOMINATING COMMITTEE | 2.8 | X | 0 | 0 | 0 | |
| TANYA K ROBINSON | ||||||
| PRESIDENT - ALUMNI ASSOCIATION | 2.8 | X | 0 | 0 | 0 | |
| PANDORA D BIDDLE | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| LYOR COHEN | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| EDWARD CONARD | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| RICHARD J DAVIS | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| BETH DANNHAUSER | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| BARRY S FRIEDBERG | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| STEWART K GROSS | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| MERRICK R KLEEMAN | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| SYLVESTER F MINITER IV | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| DERYCK A PALMER | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| JOSEPH R PERELLA | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| WILLIAM PICKENS III | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| PETER FOLEY RIZZO MD | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| MICHAEL W VRANOS | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| JANE F ROSS | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| ROBERT M MORSE | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| ROBERT V TISHMAN | ||||||
| DIRECTOR | 2.8 | X | 0 | 0 | 0 | |
| MICHAEL A MARRONE | ||||||
| CFO | 35.0 | X | 153788 | 0 | 5085 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 534065 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49441 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BDO SEIDMAN LLP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AUDITING/ACCOUNTING | DescriptionOfServices |
| Compensation | 118500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1995330 | FundraisingEvents |
| Government Grants | 5744030 | GovernmentGrants |
| All Other Contributions | 243716 | AllOtherContributions |
| Noncash Contributions | 10324 | NoncashContributions |
| Total Contributions | 7983076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 838910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 838910 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 838910 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128512 | TotalRevenueColumn |
| Exclusion | $128,512 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2825634 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2684421 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141213 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141213 | TotalRevenueColumn |
| Exclusion | $141,213 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 201211 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1995331 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 201211 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | 81330 | 81330 | |
| REVERSAL OF MEDICAID CONTINGENCY | 900099 | 84849 | $84,849 | |
| OTHER INCOME | 900099 | 152703 | $152,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 318882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9410593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 920240 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $507,277 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25253 | Total |
| Program Services | 25253 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423095 | Total |
| Management And General | 423095 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6289741 | Total |
| Program Services | 5490262 | ProgramServices |
| Management And General | 618700 | ManagementAndGeneral |
| Fundraising | 180779 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6319 | Total |
| Program Services | 4477 | ProgramServices |
| Management And General | 1842 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794616 | Total |
| Program Services | 637210 | ProgramServices |
| Management And General | 120471 | ManagementAndGeneral |
| Fundraising | 36935 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525084 | Total |
| Program Services | 410835 | ProgramServices |
| Management And General | 100673 | ManagementAndGeneral |
| Fundraising | 13576 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743 | Total |
| Program Services | 586 | ProgramServices |
| Management And General | 137 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112599 | Total |
| Program Services | 93502 | ProgramServices |
| Management And General | 16631 | ManagementAndGeneral |
| Fundraising | 2466 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20380 | Total |
| Management And General | 20380 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106391 | Total |
| Program Services | 46050 | ProgramServices |
| Management And General | 58556 | ManagementAndGeneral |
| Fundraising | 1785 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398497 | Total |
| Program Services | 328521 | ProgramServices |
| Management And General | 52690 | ManagementAndGeneral |
| Fundraising | 17286 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4703 | Total |
| Program Services | 2079 | ProgramServices |
| Management And General | 857 | ManagementAndGeneral |
| Fundraising | 1767 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115267 | Total |
| Program Services | 1020734 | ProgramServices |
| Management And General | 83024 | ManagementAndGeneral |
| Fundraising | 11509 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85905 | Total |
| Program Services | 84163 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 943 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9758 | Total |
| Program Services | 9298 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172035 | Total |
| Program Services | 115907 | ProgramServices |
| Management And General | 44122 | ManagementAndGeneral |
| Fundraising | 12006 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85929 | Total |
| Program Services | 78924 | ProgramServices |
| Management And General | 5823 | ManagementAndGeneral |
| Fundraising | 1182 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 489460 | 489069 | 383 | 8 |
| CONTRACT SERVICES | 93503 | 83502 | 8921 | 1080 |
| BAD DEBT EXPENSE | 42719 | 9323 | 26896 | 6500 |
| PAYROLL SERVICE FEES | 42171 | 32502 | 8561 | 1108 |
| DUES & SUBSCRIPTIONS | 8491 | 1280 | 3260 | 3951 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32800 | Total |
| Program Services | 19753 | ProgramServices |
| Management And General | 1900 | ManagementAndGeneral |
| Fundraising | 11147 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10885459 | Total |
| Program Services | 8983230 | ProgramServices |
| Management And General | 1598181 | ManagementAndGeneral |
| Fundraising | 304048 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78043 | BOY |
| EOY | 83663 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066100 | BOY |
| EOY | 1041889 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894977 | BOY |
| EOY | 984987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933 | BOY |
| EOY | 41783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3693423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2999485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812826 | BOY |
| EOY | 693938 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3909505 | BOY |
| EOY | 1179197 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5515412 | BOY |
| EOY | 7163535 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862593 | BOY |
| EOY | 894041 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13140389 | BOY |
| EOY | 12083033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700760 | BOY |
| EOY | 538473 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 59375 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289792 | BOY |
| EOY | 219157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1990552 | BOY |
| EOY | 817005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5695437 | BOY |
| EOY | 6051397 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552388 | BOY |
| EOY | 1312619 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3902012 | BOY |
| EOY | 3902012 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11149837 | BOY |
| EOY | 11266028 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13140389 | BOY |
| EOY | 12083033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13863020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11333876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11109163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9386679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7983076 | CurrentTaxYear |
| Total | 53675814 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13863020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11333876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11109163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9386679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7983076 | CurrentTaxYear |
| Total | 53675814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 53675814 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 348141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128512 | CurrentTaxYear |
| Total | 1279479 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 359436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318882 | CurrentTaxYear |
| Total | 1328160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 56283453 | TotalSupport |
| Gross Receipts From Admissions Etc | 4848768 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95367 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94424 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3902012 | BeginningOfYearBalance |
| End Of Year Balance | 3902012 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3902012 | BeginningOfYearBalance |
| End Of Year Balance | 3902012 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2234841 | OtherCostOrOtherBasis |
| Depreciation | 1612462 | Depreciation |
| Book Value | 622379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1458582 | OtherCostOrOtherBasis |
| Depreciation | 1387023 | Depreciation |
| Book Value | 71559 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 693938 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 7163535 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7163535 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 110131 |
| CASH SURR VALUE LIFE INSURANCE | 153659 |
| SECURITY DEPOSITS | 3490 |
| ASSETS HELD FOR SALE | 626761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 894041 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| Amount | $219,157 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 219157 | TotalOfAmounts |
| Total Revenue | 9410593 | TotalRevenue |
| Total Expenses | 10885459 | TotalExpenses |
| Excess Or Deficit For Year | -1474866 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1591057 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1591057 | TotalAdjustments |
| Excess Or Deficit Per FS | 116191 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11001650 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1591057 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1591057 | RevenueNotRptdF990 |
| Revenue Subtotal | 9410593 | RevenueSubtotal |
| Total Revenue Per Form990 | 9410593 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10885459 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10885459 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10885459 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III, LINE 4: | PRESERVE ITS COLLECTION OF AFRO-HISPANIC MUSICAL ARTIFACTS AND SHARE THESE ARTIFACTS WITH ITS PERFORMANCE ARTS CONSERVATORY ALLOWING FOR EDUCATIONAL OPPORTUNITIES. |
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THIS POLICY, AS APPROVED BY THE INVESTMENT COMMITTEE, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PROVIDE, IN PRIORITY ORDER: 1) SAFETY OF PRINCIPAL, 2) LIQUIDITY FOR OPERATING NEEDS, 3) DIVERSIFICATION OF RISK AND 4) MAXIMIZATION OF YIELD. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALUTE OF ACH. | NameOfEvent1 |
| Gross Receipts Event1 | 2032436 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1840714 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 191722 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 191722 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HARBOR CONF. | NameOfEvent2 |
| Gross Receipts Event2 | 164106 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 154617 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9489 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9489 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 2196542 | GrossReceiptsTotal |
| Charitable Contributions Total | 1995331 | CharitableContributionsTotal |
| Gross Revenue Total Events | 201211 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 201211 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 201211 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STIPENDS | 70 | 16503 |
| SCHOLARSHIPS | 3 | 8750 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | STIPENDS MAY NOT EXCEED BUDGETED AMOUNTS FOR THE YEAR UNDER THE EDUCATION PROGRAM. RECIPIENTS MUST FILL OUT AN ATTENDANCE SHEET BEFORE THE ORGANIZATION DISBURSES PAYMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|
| HANS E HAGEMEN THRU 122009 | |||||||
| 380277 | 0 | 18000 | 0 | 14488 | 0 | 412765 | 0 |
| MICHAEL A MARRONE | |||||||
| 153788 | 0 | 0 | 0 | 5085 | 0 | 158873 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) FOOD SERVICES - EXPENSES: $599,487. 2) EDUCATION - EXPENSES: $440,549. GRANTS: $25,253. 3) CAMP - EXPENSES: $53,934. |
| FORM 990, PART VI, SECTION A, LINE 2: | BOARD MEMBERS STEPHEN AND BETH DANNHAUSER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11A: THE CFO, CONTROLLER, AND AUDIT COMMITTEE CHAIRPERSON REVIEW A DRAFT COPY OF FORM 990, AND SUBSEQUENTLY FURNISH A COPY TO THE GOVERNING BODY, BEFORE FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION HAS NO CONFLICTS CURRENTLY TO MONITOR. IF THERE WERE CONFLICTS, THE ORGANIZATION WOULD ENSURE THAT TRANSACTIONS ARE ARMS LENGTH AND AT FAIR MARKET VALUE. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD, BY REVIEWING SALARIES PAID BY NOT-FOR-PROFIT ORGANIZATIONS. THE BOARD MINUTES CONTAINED CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION. FORM 990, PART VI, SECTION B, LINE 15B: THE CFO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND RATIFIED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| HARBOR SCIENCE AND ARTS CHARTER SCHOOL | ||||||||
| 1 EAST 104TH STREET | NEW YORK | NY | 10029 | 134121591 | SCHOOL | NY | 501(C)(2) | 2 |
| EAST HARLEM ARTS & EDU LOCAL DEPT CORP | ||||||||
| 1 EAST 104TH STREET | NEW YORK | NY | 10029 | 132911879 | SUPPORT | NY | 501(C)(3) | 11 |
| EMILY N CAREY HARBOR SCHOOL | ||||||||
| 1 EAST 104TH STREET | NEW YORK | NY | 10029 | 331194446 | SCHOOL | NY | 501(C)(3) | 2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |