Totals
- Total revenue
- $1,426,522
- Total expenses
- $1,564,362
- Contributions and grants received
- $1,075,575
- Grants paid
- $33,400
- Program service revenue
- $337,531
- Investment income
- $0
- Other revenue
- $13,416
- Total assets, end of year
- $233,494
- Total liabilities, end of year
- $139,561
- Net assets or fund balances, end of year
- $93,933
- Program services expenses (Part IX)
- $1,281,310
- Management and general expenses
- $283,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,281,310
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$134,050
-
1f · All other contributions, gifts and grants
$941,525
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $213,457 · related or exempt $213,457
-
2b · Program service revenue: EXHIBITORS FEES
total $124,074 · related or exempt $124,074
-
11a · Other revenue: OTHER INCOME
total $13,416 · related or exempt $13,416
-
11e · Other revenue, total
$13,416
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
2 · Grants to domestic individuals
total $31,400 · program services $31,400
-
5 · Compensation of officers, directors and key employees
total $75,011 · program services $56,258 · management and general $18,753
-
7 · Other salaries and wages
total $10,429 · program services $7,822 · management and general $2,607
-
10 · Payroll taxes
total $7,924 · program services $5,943 · management and general $1,981
-
11c · Fees: accounting
total $11,990 · program services $8,993 · management and general $2,997
-
11g · Fees: other
total $276,230 · program services $207,172 · management and general $69,058
-
12 · Advertising and promotion
total $4,415 · program services $3,311 · management and general $1,104
-
13 · Office expenses
total $22,869 · management and general $22,869
-
14 · Information technology
total $12,026 · program services $9,019 · management and general $3,007
-
16 · Occupancy
total $411,858 · program services $409,086 · management and general $2,772
-
22 · Depreciation, depletion and amortization
total $600 · program services $450 · management and general $150
-
23 · Insurance
total $4,605 · program services $3,454 · management and general $1,151
-
24a · Other expenses: FEES AND PERMITS
total $393,107 · program services $294,830 · management and general $98,277
-
24b · Other expenses: PRODUCTION & SOLICITATI
total $168,286 · program services $168,286
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $43,649 · management and general $43,649
-
24d · Other expenses: PHOTOGRAPHY AND VIDEOGR
total $31,795 · program services $31,795
-
24e · All other expenses
total $56,168 · program services $41,491 · management and general $14,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,322 · end of year $77,977
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $150,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,611 · end of year $3,817
-
10a · Land, buildings and equipment: cost or other basis
$253,711
-
10b · Land, buildings and equipment: accumulated depreciation
$252,011
-
10c · Land, buildings and equipment, net
beginning of year $2,300 · end of year $1,700
-
15 · Other assets
beginning of year $2,092 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $134,460 · end of year $139,561
-
25 · Other liabilities
beginning of year $2,092 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $231,773 · end of year $93,933
Mission and programs · 2024
Mission
TO PROMOTE ECONOMIC, EDUCATION, IMPROVEMENT AND ENTERTAINMENT FOR BUSINESSES IN THE HARLEM AREA.
Activities or mission (Part I)
HARLEM WEEK, INC. IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION THAT FOSTERS CONTINUED GROWTH AND DEVELOPMENT OF HARLEM, ONE OF THE WORLD'S BEST-KNOWN NEIGHBORHOODS. HARLEM WEEK, INC. HIGHLIGHTS HARLEM'S ASSETS AND UNIQUE FLAVOR. HARLEM WEEK CONTINUES TO PROMOTE HARLEM'S RICH AFRICAN AMERICAN, HISPANIC, CARIBBEAN AND EUROPEAN HISTORY, CULTURE, ARTS, RELIGION, ENTERTAINMENT AND SPORTS.
-
TO PROMOTE ECONOMIC, EDUCATION, IMPROVEMENT AND ENTERTAINMENT FOR BUSINESSES IN THE HARLEM AREA.
Expenses $1,281,310 · Grants $33,400 · Revenue $350,947
As filed on the 2024 return.
Listed in Part VII
-
Lloyd WilliamsLLOYD WILLIAMS
CHAIRMAN
- Total calculated
- $131,141
- From this org
- $0
- From related orgs
- $131,141
- Other
- $0
- Hours/week
- 22 + 25 related
-
Voza RiversVOZA RIVERS
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15 + 5 related
-
Barbara BurwellBARBARA BURWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 20 + 15 related
-
Marko NoblesMARKO NOBLES
2ND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10 + 5 related
-
Stephanie FrancisSTEPHANIE FRANCIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Winston MajetteWINSTON MAJETTE
EXECUTIVE DIRECTOR
- Total calculated
- $75,010
- From this org
- $75,010
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25 + 20 related
-
Timothy BurwellTIMOTHY BURWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael FlaniganMICHAEL FLANIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Irene GandyIRENE GANDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael PrestonMICHAEL PRESTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert Paschal JrGILBERT PASCHAL JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Rowe-AdamsJACKIE ROWE-ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tina McRaeTINA MCRAE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert TateROBERT TATE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donna Walker-KuhneDONNA WALKER-KUHNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diane HendersonDIANE HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lateef Ade WilliamsLATEEF ADE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dietrice A BoldenDIETRICE A BOLDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deon LevingstonDEON LEVINGSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tamiko EvansTAMIKO EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debi JacksonDEBI JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Penda HowellPENDA HOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE GREATER HARLEM CHAMBER OF COMMERCE INC
501(C)(6) · TO IMPROVE THE QUALITY OF LIFE FOR ALL HARLEM RESIDENTS · NY
-
GREATER HARLEM HOUSING DEVELOPMENT CORPORATION
501(C)(3) · TO DEVELOP, BUILD, REHABILITATE AND/OR OWN HOUSING FOR LOW INCOME PERSONS · NY
-
GREATER HARLEM CHAMBER OF COMMERCE COMMUNITY FUND
501(C)(3) · TO PROVIDE PROGRAMS AND SUPPORT TO ORGANIZATIONS FOR THE GROWTH OF HARLEM · NY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LMR PRODUCTIONS INC
C · TO PROMOTE AND ENHANCE THE GREATER HARLEM AREA · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349318463
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