Totals
- Total revenue
- $200,215
- Total expenses
- $184,068
- Contributions and grants received
- $189,981
- Grants paid
- $0
- Program service revenue
- $10,234
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $260,425
- Total liabilities, end of year
- $43,383
- Net assets or fund balances, end of year
- $217,042
- Program services expenses (Part IX)
- $133,605
- Management and general expenses
- $47,426
- Fundraising expenses
- $3,037
- Program service expenses (Part III)
- $133,605
Program services were 72.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$5,231
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$184,750
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue
total $10,234
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $2,251 · program services $2,251 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,123 · program services $1,231 · management and general $850 · fundraising $42
-
17 · Travel
total $32,507 · program services $19,504 · management and general $13,003
-
23 · Insurance
total $3,323 · program services $2,328 · management and general $995
-
24a · Other expenses: PROFESSIONAL FEES
total $59,900 · program services $29,950 · management and general $26,955 · fundraising $2,995
-
24b · Other expenses: PRODUCTION EXPENSE
total $73,932 · program services $73,932 · management and general $0
-
24c · Other expenses: HOSPITALITY
total $1,557 · program services $1,557 · management and general $0
-
24d · Other expenses: REGRANTS
total $0 · program services $0 · management and general $0
-
24e · All other expenses
total $8,475 · program services $2,852 · management and general $5,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,460 · end of year $49,263
-
4 · Accounts receivable
beginning of year $209,842 · end of year $209,842
-
9 · Prepaid expenses and deferred charges
beginning of year $1,510 · end of year $1,320
-
10a · Land, buildings and equipment: cost or other basis
$49,448
-
10b · Land, buildings and equipment: accumulated depreciation
$49,448
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,917 · end of year $43,383
-
27 · Net assets without donor restrictions
beginning of year $180,370 · end of year $207,042
-
28 · Net assets with donor restrictions
beginning of year $20,525 · end of year $10,000
Mission and programs · 2023
Mission
THE ORGANIZATION NURTURES THE ARTISTIC GROWTH AND ORGANIZATIONAL DEVELOPMENT OF ARTISTS AND ARTS ORGANIZATIONS BASED IN HARLEM AND SURROUNDING AREAS.
Activities or mission (Part I)
THE ORGANIZATION NURTURES THE ARTISITIC GROWTH AND ORGANIZATIONAL DEVELOPMENT OF ARTISTS AND ARTS ORGANIZATIONS BASED INM HARLEM AND THE SURROUNDING COMMUNITIES.
-
MEMBERSHIP and AUDIENCE DEVELOPMENT/ INTERACTIVE SESSIONS. THE ORGANIZATION HOSTED INTERACTIVE SESSIONS FOR MEMBERS WITH AVERAGE ATTENDANCE OF 30-40 PERSONS. THE MEETINGS PROVIDED OPPORTUNTIES FOR MEMBER ARTISTS TO NETWORK AND PROMOTE PERFORMANCES AND EXHIBITS. FLYERS ARE DISTRIBUTED AND SOCIAL MEDIA AND EBLASTS ARE USED TO ADVERTISE MEMBER EVENTS AND PRESENTATIONS
Expenses $11,012
-
ARTIST ADVANCEMENT: HOSTED VISUAL ARTS WORKSHIP AND DEVELOPMENT SEMINARS FOR ARTISTS AND ARTS ORGANIZATIONS WITH AVERAGE ATTENDANCE OF 25 PERSONSL PER SESSION. AVERAGE ATTENDANCE OF 25 PER SESSION CULTURAL COUNCIL: REGRANTS TO ARTISTS AND AFRICAN-AMERICAN VISUAL ARTIST'S COLLECTIVE
Expenses $38,362
-
SHOWCASE PROJECTS: SPONSORED EVENTS WITH A COMBINATION OF APPROXIMATELY 50 OR MORE VISUAL AND PERFORMING ARTISTS AND ARTS ORGANIZATIONS THROUGH ARTZ, ROOTZ AND RHYTHM. THE ORGANIZATION PRESENTED THE FOLLOWING: 1) HARLEM JAZZ AND MUSIC FESTIVAL 2) CHILDREN'S FESTIVAL DAY 3) A GREAT DAY IN HARLEM. THESE EVENTS INCLUDED PERFORMANCE, EDUCATIONAL AND TECHNOLOGY PROGRAMS. THE PROGRAMS FEATURED MULTIPLE VISUAL CRAFT, SERVICE EXHIBITIONS AND DEMONSTRATIONS.
Expenses $72,240
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Voza RiversVOZA RIVERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Lloyd WilliamsLLOYD WILLIAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Linda WaltonLINDA WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CovingtonWILLIAM COVINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey EatonGEOFFREY EATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna Walker-KuhneDONNA WALKER-KUHNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne BenjaminWAYNE BENJAMIN
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531369349301733
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