2017-07-19T12:30:54-07:00 2016-12-31 990 2016-01-01 471640149 SOHARLEM INC SOHA 2122222792 1361 Amsterdam Avenue New York NY 10027 Jessica Tomb Treasurer 9173645668 2017-03-31 64.131.164.144 2016 2021-01-29 14:40:06Z SoHarlem Inc 1361 Amsterdam Avenue New York NY 10027 53697 0 X www.soharlem.org X not-for-profit corporation 2014 NY SoHarlem Inc. is a community-based social enterprise established to create cultural industry jobs and to enhance public spaces in the Manhattanville Factory District. Cultural Industry Incubator is SoHarlem's anchor program. It was conceived to assist creative entrepreneurs launch micro-enterprises in the Manhattanville Factory District by providing them with working space, business management support and resources. The Public Space Partnership Initiative works to make the District's public commons more welcoming and inspirational, and it contributes to Manhattanville's environmental health through greening and eco-restoration. 5 0 0 7 0 0 36764 16933 0 0 0 0 0 53697 0 0 0 0 48436 0 0 33333 0 81769 0 -28072 63165 35093 0 0 63165 35093 SoHarlem Inc. is a community-based social enterprise established to create cultural industry jobs and to enhance public spaces in the Manhattanville Factory District. Cultural Industry Incubator is SoHarlem's anchor program. It was conceived to assist creative entrepreneurs launch micro-enterprises in the Manhattanville Factory District by providing them with working space, business management support and resources. The Public Space Partnership Initiative works to make the District's public commons more welcoming and inspirational, and it contributes to Manhattanville's environmental health through greening and eco-restoration. 0 0 45818 26750 29068 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. 10000 10000 0 SoHarlem continued to work with its Public Space Partnership Initiative works to make the District's public commons more welcoming and inspirational, and it contributes to Manhattanville's environmental health through greening and eco-restoration. It worked with El Museo del Barrio's Curator, Janus Properties and Chashama on its mural project and raised funds toward the project as well. The Manhattanville Factory District Public Art Program goal is to integrates artworks and the ideas of artists into Manhattanville's public spaces to embody the District's cultural heritage and aesthetics. SoHarlem also continued to work with the Blue & Green Working Committee to help establish green pockets in the Factory District. 0 0 0 55818 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NY X Janet Rodriguez 2122222792 1361 Amsterdam Avenue New York NY 10027 Janet Rodriguez CEO 40 40.00 X X 43077 0 0 Diana Cherryholmes Chairwoman 1 X 0 0 0 Jessica Tomb Treasurer 1 X 0 0 0 Emmily De Los Santos Secretary 1 X 0 0 0 Turquoise Young 1 X 0 0 0 43077 0 0 0 0 0 0 0 0 0 0 0 0 36764 0 36764 Program Fees & Gift Shop Sales 900099 16933 16933 0 0 0 16933 0 0 0 0 0 0 53697 16933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32332 16166 16166 0 0 1666 833 833 14438 7219 7219 10977 10977 1437 1437 0 0 0 0 865 865 2434 2434 3099 3099 0 0 2316 2316 192 192 0 0 4118 4118 0 0 0 0 0 0 2783 2000 783 Fees, Nonprofit Postal Registration, Postage & Space Renovation for Entrepreneurs 5112 4162 950 81769 55818 25951 0 63165 25093 0 0 0 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63165 35093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 63165 25093 0 10000 0 0 63165 35093 63165 35093 X -28072 0 0 0 0 X 0 0 0 X 36764 36764 0 0 0 0 0 0 0 0 36764 36764 36764 0 0 0 0 16933 16933 53697 0 X Schedule A, Part II, Line 10 Fees from Creative Entrepreneurs for space usage and related cost and from gift shop. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11b After the Board Treasurer reviews it the form will be reviewed by board of directors before it is filed. Form 990, Part VI, Section B, Line 12c At annual board meetings, conflict of interest policy is distributed and all board member have to complete and sign policy to date no one has a conflict of interest. Form 990, Part VI, Section C, Line 19 Governance Book is maintained with all required and signed policies, financials, by-laws, corporation papers, financials, minutes for all board meetings and is available upon request. Form 990, Part XI, Line 9 Temporary restricted grant from the Lower Manhattan Cultural Council and Columbia University's Community Services each for $5000 for a mural to be completed this summer. IRS had the wrong fiscal end date and the matter was just recently resolved.