East Harlem Arts & Education
- Assets
- $4.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 22
- Location
- New York, NY
- Founding
- 02/1979
- Data as of
- 06/2022
- EIN
- 13-2911879
Organization Overview
East Harlem Arts & Education is located in New York, NY. The organization was established in 1979. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, East Harlem Arts & Education employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Harlem Arts & Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, East Harlem Arts & Education generated $3.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BUILDING MANAGEMENT AND RENTAL REAL ESTATE TO NON-PROFIT OR GOVERNMENTAL AGENCIES WHOSE MISSIONS IS STRENGTHEN THE SENSE OF SHARED COMMUNITY AND CULTURE AMONG PEOPLE OF DIFFERENT BACKGROUNDS THROUGH EDUCATION AND THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION LEASES PROPERTY LOCATED AT 1 EAST 104TH STREET NEW YORK, NY 10029, FROM THE CITY OF NEW YORK AND SUBLEASES THE PROPERTY TO VARIOUS NOT-FOR-PROFIT ENTITIES ENGAGED IN THE FIELDS OF ART AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Nichols Dir.of Facilities | 35 | $190,725 | |
Lewis Zuchman Thru 921 Treasurer | OfficerTrustee | 3 | $0 |
Carlos Galvez Chairman | OfficerTrustee | 3 | $0 |
Amorel Sheppard Thru 921 Secretary | OfficerTrustee | 3 | $0 |
Erica Vargas Not Disclosed Treasurer | OfficerTrustee | 3 | $0 |
David Perez Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,687,765 |
| Investment income | $446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,741,090 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,366 |
| Pension plan accruals and contributions | $1,880 |
| Other employee benefits | $88,966 |
| Payroll taxes | $90,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,760 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,923 |
| Advertising and promotion | $0 |
| Office expenses | $18,643 |
| Information technology | $25,466 |
| Royalties | $0 |
| Occupancy | $1,414,394 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $254 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $134,428 |
| All other expenses | $0 |
| Total functional expenses | $3,092,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,178,522 |
| Savings and temporary cash investments | $1,462,511 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$578,264 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,464 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $226,319 |
| Total assets | $4,344,552 |
| Accounts payable and accrued expenses | $226,467 |
| Grants payable | $0 |
| Deferred revenue | $377,508 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $76,949 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $716,347 |
| Total liabilities | $1,397,271 |
| Net assets without donor restrictions | $2,947,281 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,344,552 |
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