HARLEM SCHOOL OF THE ARTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HARLEM SCHOOL OF THE ARTS INC (EIN 13-2552500)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349311284
- Schema version
- 2023v6.0
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T16:40:49-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 & CEO | PersonTitleTxt |
| Phone | 2129264100 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 2126857000 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $6,594,382 | 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 | 193 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,434,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,936,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,842,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,013,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,065 | PYOtherRevenueAmt |
| CY Other Revenue | $261,118 | CYOtherRevenueAmt |
| PY Total Revenue | $5,545,690 | PYTotalRevenueAmt |
| CY Total Revenue | $6,291,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $715,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $676,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,288,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,777,110 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $50,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $924,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,662,379 | PYOtherExpensesAmt |
| CY Other Expenses | $2,122,732 | CYOtherExpensesAmt |
| PY Total Expenses | $6,665,428 | PYTotalExpensesAmt |
| CY Total Expenses | $6,625,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,119,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$334,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,565,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,842,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,018,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,298,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,546,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,543,539 | 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 | $5,064,307 | ExpenseAmt |
| Grant | $676,000 | GrantAmt |
| Revenue | $2,013,463 | RevenueAmt |
| Desc | OVERVIEWFY2024 MARKED A HISTORIC MILESTONE FOR THE HARLEM SCHOOL OF THE ARTS AS WE CELEBRATED OUR 60TH ANNIVERSARY MOMENT OF PRIDE, REFLECTION, AND RENEWED COMMITMENT TO OUR MISSION OF EMPOWERING YOUTH THROUGH TRANSFORMATIVE ARTS EDUCATION. THIS ANNIVERSARY YEAR BECAME A SPRINGBOARD FOR NEW INVESTMENTS IN ACCESS, EXCELLENCE, AND COMMUNITY IMPACT.DEVELOPMENT & FUNDRAISINGFY2024 WAS A RECORD-BREAKING YEAR FOR FUNDRAISING, HIGHLIGHTED BY THE MOST SUCCESSFUL GALA IN HSA HISTORY. THANKS TO THE EXTRAORDINARY GENEROSITY OF OUR COMMUNITY INCLUDING DONORS, ALUMNI, ARTISTS, AND INSTITUTIONAL PARTNERS WE RAISED $2.5 MILLION DURING OUR ANNIVERSARY CELEBRATION. THIS OUTPOURING OF SUPPORT ALLOWED US TO ESTABLISH THE JACQULINE & CLARENCE AVANT SCHOLARSHIP AND ARTS ACCESS FUND, AIMED AT REMOVING FINANCIAL BARRIERS FOR FAMILIES AND EXPANDING ACCESS TO HSA'S ARTS PROGRAMS.A CORNERSTONE OF THIS INITIATIVE WAS A TRANSFORMATIONAL $500,000 GIFT FROM THE HERB ALPERT FOUNDATION, WHICH SEEDED THE FUND AND GALVANIZED ADDITIONAL SUPPORT FROM ICONS ACROSS THE ENTERTAINMENT INDUSTRY. THIS INVESTMENT SIGNALS A NEW ERA IN HOW HSA SERVES HARLEM AND THE BROADER CREATIVE COMMUNITY.STUDENT SERVICESUNDER THE LEADERSHIP OF ANN KIM, OUR NEW SENIOR DIRECTOR OF EDUCATION OPERATIONS AND PARTNERSHIPS, THE STUDENT SERVICES TEAM ENHANCED ITS INFRASTRUCTURE AND TRANSPARENCY. THE DEPARTMENT BEGAN PRODUCING WEEKLY, BIWEEKLY, AND MONTHLY REPORTING ON REVENUE, ENROLLMENT, AND FINANCIAL AID SHARED WITH BOTH SENIOR LEADERSHIP AND THE BOARD. IN ADDITION, WE INITIATED THE TRANSITION TO A MORE USER-FRIENDLY AND COST-EFFECTIVE REGISTRATION SYSTEM. OUR STUDENT SERVICES TEAM ALSO HOSTED MULTIPLE WORKSHOPS INCLUDING COLLEGE ADMISSIONS, FINANCIAL LITERACY, AND A COLLEGE FAIR AS PART OF THE HSA PREP PROGRAM.PROGRAMS & IMPACTIN FY2024, HSA PROGRAMS SERVED MORE THAN 750 STUDENTS AND REACHED OVER 4,000 FAMILY AND COMMUNITY MEMBERS THROUGH YEAR-ROUND INSTRUCTION, PERFORMANCES, AND SPECIAL EVENTS.OUR CORE PROGRAM AREAS INCLUDED: GENERAL EDUCATION & PRIVATE INSTRUCTION IN MUSIC, DANCE, THEATER, MEDIA & DESIGN HSA PREP, OUR TUITION-FREE, PRE-PROFESSIONAL PROGRAM FOR STUDENTS AGES 8-18 SUMMER INTENSIVES IN ALL ARTISTIC DISCIPLINES FOR AGES 8-19 HARLEM SUMMER ARTS EXPERIENCE FOR CHILDREN AGES 5-12 FAMILY PROGRAMS FEATURING PERFORMANCES, EXHIBITIONS, AND SEASONAL CELEBRATIONSWE ALSO HOSTED JOYFUL, FREE COMMUNITY EVENTS SUCH AS HSA SPOOKTACULAR AND ST. NICH ON ST. NICH, CREATING SPACES FOR NEIGHBORHOOD CONNECTION AND CELEBRATION.SELECTED PROGRAM HIGHLIGHTS HARLEM SUMMER ARTS EXPERIENCE RETURNED FOR SIX WEEKS OF VIBRANT, INTERDISCIPLINARY IN-PERSON PROGRAMMING FOR AGES 4-12. PRIVATE LESSONS EXPANDED BEYOND MUSIC TO INCLUDE INDIVIDUALIZED INSTRUCTION IN ACTING, DANCE, AND VISUAL ARTS REACHING 173 STUDENTS WITH 195 TOTAL ENROLLMENTS. HSA PREP ENROLLED 75 TALENTED STUDENTS WHO ENGAGED IN TWO TO EIGHT CLASSES PER WEEK ACROSS TWO 16-WEEK SEMESTERS. FALL & SPRING CHILDREN'S ENRICHMENT PROGRAM SERVED NEARLY 500 STUDENTS, WITH SHOWCASES ACROSS DANCE, THEATER, MUSICAL THEATER, AND MUSIC. SPRING BLAZE AND THE HSA HOLIDAY SHOW, UNDER THE DIRECTION OF LEYLAND SIMMONS, FEATURED SOLD-OUT PERFORMANCES AND BROUGHT AUDIENCES TO THEIR FEET. HSA DANCERS WERE ALSO INVITED BACK TO RADIO CITY MUSIC HALL TO OPEN FOR THE ROCKETTES. THEATER PRODUCTIONS LIKE CINDERELLA AND SISTER ACT: THE MUSICAL SHOWCASED THE EXTRAORDINARY TALENT OF HSA'S STUDENT ENSEMBLE, WITH FIVE SOLD-OUT SHOWS FOR SISTER ACT ALONE. WE GOT THAT SWING, PRESENTED IN COLLABORATION WITH JAZZ POWER INITIATIVE, UNITED STUDENT MUSICIANS AND SEASONED JAZZ LEGENDS IN AN UNFORGETTABLE INTERGENERATIONAL CONCERT EXPERIENCE. | Desc |
| Total Program Service Expenses | $5,064,307 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 193 | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | 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 & CEO | 40.00 | Yes (X) | $282,123 | $0 | $14,571 | |||
| YOMARA H HERNANDEZ | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $60,221 | $0 | $2,690 | |||
| WALTER M FRANKENBERGER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $170,857 | $0 | $16,254 | Yes (X) | |||
| WILLIAM L HOGANS | ||||||||
| CHIEF EDUCATION OFFICER | 40.00 | $139,725 | $0 | $808 | Yes (X) | |||
| LOIS HENRY | ||||||||
| DIRECTOR OF INSTITUTIONAL GIVING | 40.00 | $104,459 | $0 | $501 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 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 | $346,820 |
| ARCHSTONE BUILDERS LLC | |||||
| 242 WEST 30TH STREET | NEW YORK | NY | 10001 | CONSTRUCTION | $137,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,070,759 | FundraisingAmt |
| Government Grants | $199,814 | GovernmentGrantsAmt |
| All Other Contributions | $1,666,053 | AllOtherContributionsAmt |
| Total Contributions | $3,936,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & REGISTRATION | 611600 | $1,634,774 | $1,634,774 |
| EDUCATION OUTREACH | 611600 | $327,999 | $327,999 |
| ADMISSION INCOME | 611710 | $50,690 | $50,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,013,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,829 | TotalRevenueColumnAmt |
| Exclusion | $79,829 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $261,118 | 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 | $261,118 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,118 | TotalRevenueColumnAmt |
| Exclusion | $261,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $303,346 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,070,759 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $303,346 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,291,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,013,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $340,947 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,000 | TotalAmt |
| Program Services | $676,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,467 | TotalAmt |
| Program Services | $242,079 | ProgramServicesAmt |
| Management And General | $61,110 | ManagementAndGeneralAmt |
| Fundraising | $182,278 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,871,346 | TotalAmt |
| Program Services | $2,493,711 | ProgramServicesAmt |
| Management And General | $124,796 | ManagementAndGeneralAmt |
| Fundraising | $252,839 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,452 | TotalAmt |
| Program Services | $115,383 | ProgramServicesAmt |
| Management And General | $6,253 | ManagementAndGeneralAmt |
| Fundraising | $7,816 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,845 | TotalAmt |
| Program Services | $237,862 | ProgramServicesAmt |
| Management And General | $16,031 | ManagementAndGeneralAmt |
| Fundraising | $36,952 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,752 | TotalAmt |
| Management And General | $170,752 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Fundraising | $50,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,769 | TotalAmt |
| Program Services | $135,074 | ProgramServicesAmt |
| Management And General | $55,523 | ManagementAndGeneralAmt |
| Fundraising | $87,172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,689 | TotalAmt |
| Management And General | $8,689 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,520 | TotalAmt |
| Program Services | $28,231 | ProgramServicesAmt |
| Management And General | $1,903 | ManagementAndGeneralAmt |
| Fundraising | $4,386 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,723 | TotalAmt |
| Program Services | $109,362 | ProgramServicesAmt |
| Management And General | $7,371 | ManagementAndGeneralAmt |
| Fundraising | $16,990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,534 | TotalAmt |
| Program Services | $7,797 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $1,211 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,686 | TotalAmt |
| Management And General | $32,686 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,380 | TotalAmt |
| Program Services | $494,280 | ProgramServicesAmt |
| Management And General | $33,312 | ManagementAndGeneralAmt |
| Fundraising | $76,788 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,313 | TotalAmt |
| Program Services | $119,659 | ProgramServicesAmt |
| Management And General | $8,065 | ManagementAndGeneralAmt |
| Fundraising | $18,589 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $137,226 | $110,697 | $10,739 | $15,790 |
| SPECIAL EVENT EXPENSE | $135,325 | $135,325 | ||
| OTHER EXPENSES | $99,098 | $81,047 | $5,460 | $12,591 |
| FOOD | $96,879 | $79,230 | $5,340 | $12,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,838 | TotalAmt |
| Program Services | $133,895 | ProgramServicesAmt |
| Management And General | $88,678 | ManagementAndGeneralAmt |
| Fundraising | $13,265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,625,842 | TotalAmt |
| Program Services | $5,064,307 | ProgramServicesAmt |
| Management And General | $637,234 | ManagementAndGeneralAmt |
| Fundraising | $924,301 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,473 | BOYAmt |
| EOY | $1,918,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,190 | BOYAmt |
| EOY | $461,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,801 | BOYAmt |
| EOY | $38,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,498 | BOYAmt |
| EOY | $68,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,244,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,211,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,421,905 | BOYAmt |
| EOY | $10,033,295 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,984,815 | BOYAmt |
| EOY | $3,282,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,328 | BOYAmt |
| EOY | $38,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,565,010 | BOYAmt |
| EOY | $15,842,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,608 | BOYAmt |
| EOY | $373,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,052 | BOYAmt |
| EOY | $134,973 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,173 | BOYAmt |
| EOY | $750,692 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,088 | BOYAmt |
| EOY | $39,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,921 | BOYAmt |
| EOY | $1,298,913 | 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 | $10,431,044 | BOYAmt |
| EOY | $10,752,144 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,045 | BOYAmt |
| EOY | $3,791,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,546,089 | BOYAmt |
| EOY | $14,543,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,565,010 | BOYAmt |
| EOY | $15,842,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$334,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $336,653 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,397 | OtherChangesInNetAssetsAmt |
| 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 | $2,984,815 | BeginningYearBalanceAmt |
| Contributions | $25,615 | ContributionsAmt |
| Investment Earnings Or Losses | $416,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,282,910 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $12,672,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,039,511 | DepreciationAmt |
| Book Value | $9,632,879 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,211,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,072,150 | DepreciationAmt |
| Book Value | $139,584 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,789 | DepreciationAmt |
| Book Value | $97,616 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,033,295 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $39,638 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,638 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,029,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $336,653 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $82,244 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,397 | OtherRevenueAmt |
| Revenue Not Reported | $414,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,615,036 | RevenueSubtotalAmt |
| Other Revenues Not Included | $676,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $676,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,291,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,032,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $82,244 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $82,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,949,842 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $676,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $676,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,625,842 | 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, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN TRUST VALUE -4,397. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFY SCHOLARSHIPS AND AID 676,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFY SCHOLARSHIPS AND AID 676,000. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D L DEVELOPMENT CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 GRAND STREET APT 806 | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $50,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $50,000 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,374,105 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,070,759 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $303,346 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $303,346 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,374,105 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,070,759 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $303,346 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $303,346 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $303,346 | 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 | 165 | RecipientCnt |
| Cash Grant | $676,000 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES C HORTON | ||||||||||||||
| PRESIDENT & CEO | $262,123 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $14,571 | $0 | $296,694 | $0 | $0 | $0 |
| WALTER M FRANKENBERGER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $170,857 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,254 | $0 | $187,111 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 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 -4,397. |