2026-04-28T08:31:19-05:00 2025-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-07-01 133166308 HARLEM STAGE INC HARL 2122819240 150 CONVENT AVENUE NEW YORK NY 10031 DR INDIRA ETWAROO CEO, ARTISTIC DIRECTOR 2122819240 2026-04-23 1 0 CHRIS BELLANDO P00541714 2126972299 2024 2025-03-06 01:10:19Z DR INDIRA ETWAROO 150 CONVENT AVENUE NEW YORK NY 10031 5104192 0 X WWW.HARLEMSTAGE.ORG X 1983 NY FOUNDED IN 1983, HARLEM STAGE IS A DYNAMIC HUB OF ARTISTIC EXPERIMENTATION, DEDICATED TO EMPOWERING PERFORMING ARTISTS OF THE GLOBAL MAJORITY. 18 17 29 19 0 0 3468022 3354972 121535 81582 109974 182001 3430 2807 3702961 3621362 0 0 0 0 1953886 1906743 0 0 820299 2165299 2493283 4119185 4400026 -416224 -778664 5412675 4722292 158345 226245 5254330 4496047 X HARLEM STAGE IS A PERFORMING ARTS CENTER THAT CELEBRATES AND PERPETUATES THE UNIQUE AND DIVERSE ARTISTIC LEGACY OF HARLEM AND THE INDELIBLE IMPRESSION IT HAS MADE ON AMERICAN CULTURE. WE PROVIDE OPPORTUNITY, COMMISSIONING, AND SUPPORT FOR ARTISTS OF COLOR, MAKE PERFORMANCES EASILY ACCESSIBLE TO ALL AUDIENCES, AND INTRODUCE CHILDREN TO THE RICH DIVERSITY, EXCITEMENT, AND INSPIRATION OF THE PERFORMING ARTS. 0 0 2442132 81582 PRESENTING/COMMISSIONINGFOUNDED IN 1983, HARLEM STAGE IS A DYNAMIC HUB OF ARTISTIC EXPERIMENTATION, DEDICATED TO EMPOWERING PERFORMING ARTISTS OF THE GLOBAL MAJORITY AT EVERY STAGE OF THEIR JOURNEY. WE SERVE AS A BEACON OF ARTISTIC FREEDOM FOR NEW YORK CITY, THE CULTURAL CAPITAL OF THE WORLD. GUIDED BY ITS NORTH STAR-HARLEM IS OUR HOME; THE WORLD IS OUR STAGE-HARLEM STAGE IS A PLATFORM WHERE BOLD, FEARLESS, AND DARING CREATION KNOWS NO BOUNDS WITH 40 - 50 EVENTS ANNUALLY. WE ARE A STAGE TO CREATE FEARLESSLY WITH NEW WORKS; TO PRESENT BOLDLY THROUGH THEATER, DANCE, MUSIC, SPOKEN WORD, FILM, AND LITERATURE; TO EDUCATE ENDLESSLY, ENGAGING LEARNERS OF ALL AGES; TO QUESTION RELENTLESSLY THE IDEAS THAT SHAPE THE HUMAN EXPERIENCE; AND TO ENGINEER EQUITY IN AN ARTISTIC LANDSCAPE THAT HAS LONG UNDERINVESTED IN PERFORMING ARTISTS AND COMMUNITIES OF THE GLOBAL MAJORITY. 346424 EDUCATIONAT HARLEM STAGE, WE BELIEVE THE ARTS HAVE THE TRANSFORMATIVE POWER TO SHAPE YOUNG LIVES, BUT ALSO LIFELONG LEARNERS OF ALL AGES TO IGNITE CRITICAL THINKING AND GIVE VOICE TO UNDERREPRESENTED AND DISADVANTAGED YOUTH AND COMMUNITY MEMBERS FROM NYC AND BEYOND. THROUGH FREE STUDENT-ONLY MATINEES, IN-SCHOOL RESIDENCIES, IMMERSIVE WRITING AND PERFORMANCE WORKSHOPS, WE BRING MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE AND UNIVERSITY STUDENTS OF ALL AGES INTO DIRECT CONTACT WITH PROFESSIONAL ARTISTS AND PERFORMERS. OUR PROGRAM SPARKS THE COURAGE TO CONFRONT TOUGH, REAL-WORLD TOPICS-RACIAL EQUITY, ENVIRONMENTAL JUSTICE, IMMIGRATION, GENDER EQUALITY, CONFLICT ZONES, AND THE RIGHTS OF THE LGBTQ+ COMMUNITIES, AND MORE - ENGAGING STUDENTS IN STORIES THAT AMPLIFY THE POWER OF ART TO ENACT REAL SOCIAL CHANGE. 2788556 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 95 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY DE X MARTHA SAMUEL 9175691749 150 CONVENT AVENUE NEW YORK NY 10031 COURTNEY LEE-MITCHELL PRESIDENT 10.00 X X 0 0 0 MARK THOMAS VICE-PRESIDENT 10.00 X X 0 0 0 MICHAEL YOUNG SECRETARY 5.00 X X 0 0 0 LARRY MCRAE TREASURER AND CHAIR, FINANCE & AUDIT COMMITTEE 5.00 X X 0 0 0 RONALD K ALEXANDER BOARD MEMBER 5.00 X 0 0 0 ANGELA GLOVER BLACKWELL BOARD MEMBER 5.00 X 0 0 0 JAMILA PONTON BRAGG BOARD MEMBER 5.00 X 0 0 0 HUGH DANCY BOARD MEMBER 5.00 X 0 0 0 CLAIRE DANES BOARD MEMBER 5.00 X 0 0 0 CHANNING MARTIN BOARD MEMBER 5.00 X 0 0 0 TAMARA TUNIE BOARD MEMBER 5.00 X 0 0 0 HEATHER WAGONER BOARD MEMBER 5.00 X 0 0 0 ALISHA JOHNSON WILDER BOARD MEMBER 5.00 X 0 0 0 TODD WILDER BOARD MEMBER 5.00 X 0 0 0 JOANN K CHASE IN MEMEMORIAM 0.00 X 0 0 0 BLAIR WASHINGTON BOARD MEMBER 5.00 X 0 0 0 INDIRA ETWAROO CEO AND ARTISTIC DIRECTOR 40.00 X X 266982 0 16187 PATRICIA CRUZ EXECUTIVE ADVISOR 40.00 X X 141407 0 0 JELANI BUCKNER DIRECTOR OF OPERATIONS & FACILITIES 40.00 X 119680 0 9348 DEIRDRE MAY CHIEF IMPACT OFFICER 40.00 X 148856 0 9128 676925 0 34663 4 0 1 0 CENTRAL PARK CLUB 9911 SHELBYVILLE ROAD SUITE 200 LOUISVILLE KY 40223 REAL ESTATE MANAGEMENT 171191 1 321540 738787 2294645 3354972 SPACE LEASING 711110 46142 46142 BOX OFFICE INCOME 711110 25440 25440 PROGRAM FEE INCOME WITH PARTNERS 711110 10000 10000 81582 49842 49842 1426467 1294308 132159 132159 132159 188522 321540 188522 0 MISCELLANEOUS 711110 2807 2807 2807 3621362 81582 0 184808 X 434442 173777 86888 173777 1134337 825124 92335 216878 197284 131501 20407 45376 140680 90045 15902 34733 27355 27355 24832 24832 16888 16888 903532 474070 335688 93774 113797 113797 143843 90415 9901 43527 31740 25245 5065 1430 271090 164587 50372 56131 121336 70006 40037 11293 26087 26087 62740 40781 8156 13803 ARTIST FEES 356043 356043 PRINTING AND DESIGN 170761 110995 22199 37567 OTHER PRODUCTION EXPENS 119662 77338 42324 MISCELLANEOUS 42955 27921 5584 9450 60622 16911 3475 40236 4400026 2788556 791171 820299 357048 737215 10001 10003 1429404 1193442 86255 19802 37837 15986 1207009 1158685 25576 48324 3466554 2697520 5412675 4722292 158345 226245 158345 226245 X 876999 961153 4377331 3534894 5254330 4496047 5412675 4722292 X -778664 20930 -549 X 0 1 X 1 0 X 3577226 5341790 2589091 3468022 3354972 18331101 3577226 5341790 2589091 3468022 3354972 18331101 5908317 12422784 47605 52492 48730 40220 49842 238889 3430 2807 6237 18576227 520359 0.66870 0.65150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1364181 100000 120633 1584814 1202417 176286 14522 1364181 1090526 124886 12995 1202417 1312987 -216118 -10144 16487 1090526 881915 300339 -142000 11267 1312987 0.94650 0.05350 0 1 1 1207009 1158685 48324 48324 3774855 20930 150000 -549 170381 3604474 16888 16888 3621362 4533138 150000 150000 4383138 16888 16888 4400026 PART V, LINE 4: THE ENDOWMENTS ARE INTENDED FOR THE GENERAL SUPPORT OF HARLEM STAGE, INC. ANNUAL GALA 510062 321540 188522 50000 138522 510062 321540 188522 50000 138522 188522 0 X X X 0 0 0 0 0 0 0 0 0 INDIRA ETWAROO CEO AND ARTISTIC DIRECTOR 266982 0 0 0 0 0 0 0 16187 0 283169 0 0 0 DEIRDRE MAY CHIEF IMPACT OFFICER 148856 0 0 0 0 0 0 0 9128 0 157984 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. DRAFT VERSIONS OF THE TAX RETURNS ARE PRESENTED TO THE FULL BOARD FOR REVIEW AND COMMENT IN ADVANCE OF THE FILING DEADLINE. AFTER ANY NECESSARY REVISIONS, THE TAX RETURNS ARE FILED WITH THE APPROPRIATE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR MANAGEMENT ARE REQUIRED TO REVIEW AND SIGN HARLEM STAGE'S CONFLICT OF INTEREST POLICY. WHEN A BIDDING SITUATION WITH A POTENTIAL CONFLICT ARISES, PROPOSALS FROM MULTIPLE SOURCES ARE REQUESTED. A SUBCOMMITTEE OF HARLEM STAGE'S BOARD GOVERNANCE COMMITTEE SERVES AS THE CONFLICT OF INTEREST COMMITTEE AND EVALUATES EACH CONFLICT OR POTENTIAL CONFLICT TO ENSURE THAT EACH BID MEETS THE CRITERIA SET FORTH IN HARLEM STAGE'S CONFLICT OF INTEREST POLICY. THOSE MEMBERS WITH A CONFLICT MAY NOT PARTICIPATE IN OR ATTEND AN AUTHORIZED BODY'S DELIBERATIONS OR VOTE ON THE CONFLICT OF INTEREST ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE CONSISTING OF INDEPENDENT TRUSTEES AND MEMBERS OF MANAGEMENT COMPLETED A COMPENSATION REVIEW. THE SALARY AND BENEFIT DATA FOR COMPARABLE ROLES WAS REVIEWED AND DISCUSSED. FOR TOP MANAGEMENT AND OFFICERS, A COMPENSATION TARGET AND RANGE WAS ESTABLISHED FOR EACH POSITION. THIS PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THROUGH ITS WEBSITE - WWW.HARLEMSTAGE.ORG - HARLEM STAGE MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 474,070. MANAGEMENT AND GENERAL EXPENSES 335,688. FUNDRAISING EXPENSES 93,774. TOTAL EXPENSES 903,532. FORM 990, PART XI, LINE 9: WRITE OFF OF UNCOLLECTIBLE RECEIVABLE -549. THE CITY COLLEGE FUND CONVENT AVENUE AT 138TH STREET NEW YORK NY 10031 EDUCATION NY GOVERNMENT N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART V, LINE 2: THE CITY COLLEGE FUND ALSO RECEIVED AN ENDOWMENT GIFT OF $500,000 FOR THE BENEFIT OF HARLEM STAGE INC. WITH NO MORE THAN 5% OF THE NET VALUE OF THE ASSET TO BE USED ANNUALLY FOR THE GENERAL USE OF HARLEM STAGE, INC. HARLEM STAGE RECEIVED $0 FOR THE YEAR ENDED JUNE 30, 2024.