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SOHARLEM INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOHARLEM INC (EIN 47-1640149)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201901359349203915
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T10:57:08-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Condata Accounting & Consulting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 Broadway Rm 1710AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471640149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SoHarlem IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOHABusinessNameControlTxt
Phone2122222792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11361 Amsterdam AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica TombPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILBERT DONNAY CPAPreparerPersonNm
PTINP01440647PTIN
Phone2122331460PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.soharlem.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherNon-ProfitTypeOfOrganizationOtherDesc
Gross Receipts$142,164GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,873ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,291ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$142,164TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,253SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$92PrintingPublicationsPostageAmt
Other Expenses Total$52,327OtherExpensesTotalAmt
Total Expenses$82,972TotalExpensesAmt
Excess Or Deficit For Year$59,192ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,244NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$739OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,175NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,244BOYAmt
EOY$64,175EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,244BOYAmt
EOY$64,175EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,244BOYAmt
EOY$64,175EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSoHarlems mission is to support racial equity and employment in Harlem by incubating creative enterprises that incorporate sustainable business models. It is creating a collective of designers by providing space and support services along with a platform for sharing their expertise and training local community members in garment construction and potential apprenticeships in the fashion industry.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SoHarlem started the year incubating 10 creative entrepreneurs and ended the year with seven. SoHarlem provides these micro-enterprises with affordable workplace in a collaborative setting to test and develop their enterprises; provides mentoring entrepreneurs in developing and marketing their products and services, prepares the on gaining access to capital, and works with helping developing best business practices. SoHarlem focuses on recruiting, assembling and training the workforce required to grow and sustain micro-enterprises and to help position creative entrepreneurs to make a living while they participating and contributing to the Manhattanville Factory District's cultural economy.$29,568$29,568
SoHarlem launched the Garment Construction Training Program to the general public which includes: Basic Sewing, Design, Pattern-Making, and Tailoring Techniques are taught by Industry Experts. SoHarlem's commitment is to develop a workforce that can be gainfully employed in the garment construction industry and offer this program to local community residents in need of training and employment.$32,885$99,087
FieldValueIRS element (for citing)
Total Program Service Expenses$62,453TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cassandre Theano
Chairperson10.00$0
Jessica Tomb
Treasurer10.00$0
Emmily De Los Santos
Secretary5.00$0
Robin Verges
Board Member2.00$0
Janet Rodriguez
CEO40.00$26,923
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanet RodriguezPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11361 Amsterdam Avenue Suite 340AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10027ZIPCd
FieldValueIRS element (for citing)
Phone2122222792PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$36,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,568CurrentTaxYearMinus1YearAmt
Current Tax Year$132,873CurrentTaxYearAmt
Total$199,205TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$36,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,568CurrentTaxYearMinus1YearAmt
Current Tax Year$132,873CurrentTaxYearAmt
Total$199,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$199,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,997CurrentTaxYearMinus1YearAmt
Current Tax Year$9,291CurrentTaxYearAmt
Total$39,221TotalAmt
FieldValueIRS element (for citing)
Total Support$238,426TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2146
Other Expenses.1002Office Expenses $2213
Other Expenses.1012Insurance $4115
Other Expenses.1Training Institute Program $32885
Other Expenses.2Computer and Internet Expenses $6361
Other Expenses.3Contracted Labor $1408
Other Expenses.4Payroll Service Fees $1347
Other Expenses.5The Designers' Studio Program $678
Other Expenses.6Moving Expense $600
Other Expenses.7Fundraising Exp. $186
Other Expenses.8Processing Fees $161
Other Expenses.9Miscellaneous Expense $112
Other Expenses.10Taxi & Parking $105
Other Expenses.12Office Supplies $10

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