2025-10-28T13:03:56-05:00 2024-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2024-01-01 274250636 HARLEM GROWN INC HARL 2128700113 127 WEST 127TH STREET NEW YORK NY 10027 CHARLES MAHER CHIEF OPERATING OFFICER 2128700113 2025-10-28 1 0 HARRISON PEREIRA P00746867 2159798800 2025-10-28 2024 2025-03-06 01:10:19Z NICOLE ENGEL 127 WEST 127TH STREET NEW YORK NY 10027 9488941 0 X WWW.HARLEMGROWN.ORG X 2010 NY TO INSPIRE YOUTH TO LEAD HEALTHY, MORE AMBITIOUS LIVES THROUGH HANDS-ON EDUCATION AND MENTORSHIP IN URBAN FARMING, NUTRITION AND SUSTAINABILITY. 12 10 67 1099 0 0 4805650 4515935 402988 344513 82144 268797 -32333 14640 5258449 5143885 165785 214455 0 0 2506118 3620341 59400 0 580559 1827593 2425056 4558896 6259852 699553 -1115967 7058456 5799854 244543 163388 6813913 5636466 TO INSPIRE YOUTH TO LEAD HEALTHIER, MORE AMBITIOUS LIVES THROUGH HANDS-ON EDUCATION AND MENTORSHIP IN URBAN FARMING, NUTRITION AND SUSTAINABILITY 0 0 5097825 214455 344513 TRANSFORM ABANDONED LOTS INTO URBAN FARMS AND GREENHOUSES, AND USE URBAN AGRICULTURE AS A PLATFORM FOR IN-SCHOOL, OUT-OF-SCHOOL TIME, WORKFORCE DEVELOPMENT, AND COMMUNITY ENGAGEMENT PROGRAMMING. 5097825 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHARLES MAHER 2128700113 127 WEST 127TH STREET NEW YORK NY 10027 ADAMA DIGGS MEMBER 5.00 X 0 0 0 JOSHUA STRUGATZ CHAIRMAN 5.00 X X 0 0 0 HOWARD A HILLERY CEO/FOUNDER 50.00 X X 260000 0 45461 NICOLE ENGEL EXECUTIVE DIRECTOR 50.00 X X 260000 0 10400 MARI ARNAUD MEMBER 5.00 X 0 0 0 JEFFREY C IVERSON MEMBER 5.00 X 0 0 0 EDWARD NORTON MEMBER 5.00 X 0 0 0 ANDRES CASAS MEMBER 5.00 X 0 0 0 JENNY FLORES MEMBER 5.00 X 0 0 0 ANGIE HENDERSON MONCADA MEMBER 5.00 X 0 0 0 ERIC WELLS MEMBER 5.00 X 0 0 0 YVETTE YOUNG MEMBER 5.00 X 0 0 0 CHARLES MAHER CHIEF OPERATING OFFICER 50.00 X 185000 0 16563 705000 0 72424 3 0 1 0 0 56236 430774 4028925 4515935 PROGRAM FEE 812900 344513 344513 344513 179776 179776 4400000 4310979 89021 89021 89021 1425 56236 34077 -32652 -32652 MISCELLANEOUS INCOME 900099 47292 47292 47292 5143885 391805 0 236145 X 169050 169050 45405 45405 575860 496247 37769 41844 2541286 2189834 166732 184720 41919 36142 2741 3036 219153 188950 14329 15874 242123 208754 15831 17538 81006 54254 13613 13139 46664 31254 7842 7568 883910 592006 148541 143363 74304 48181 15086 11037 187539 154841 22195 10503 270316 181046 45427 43843 263891 227522 17254 19115 86446 58399 9028 19019 37560 24355 7626 5579 35908 35908 48222 41576 3153 3493 PROGRAM SUPPLIES 277294 228511 27502 21281 131996 85590 26799 19607 6259852 5097825 581468 580559 1809884 2242560 4826604 2436015 164435 841983 20649 50650 552184 323538 236884 228646 7058456 5799854 244543 163388 244543 163388 X 3842031 3736827 2971882 1899639 6813913 5636466 7058456 5799854 -1115967 -61480 0 X 0 1 X 1 0 X 1637491 4243562 5016604 4805650 4515935 20219242 29078 213587 191939 402988 344513 1182105 1666569 4457149 5208543 5208638 4860448 21401347 0 0 0 21401347 1069 1439 54113 179776 236397 1069 1439 54113 179776 236397 7140 28888 27367 47292 110687 1666569 4465358 5238870 5290118 5087516 21748431 0.98400 0.99340 0.01090 0.00310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 7,140. 2022 AMOUNT: $ 28,888. 2023 AMOUNT: $ 27,367. 2024 AMOUNT: $ 47,292. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 58500 0 0 58500 0 163983 163983 131818 131818 0 75573 52053 23520 180810 139667 41143 228646 X 5175132 -61480 92727 31247 5143885 0 5143885 6352579 92727 92727 6259852 0 6259852 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR THE OPEN TAX YEARS (2021-2023) OR EXPECTED TO BE TAKEN ON THE ORGANIZATION'S 2024 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISING FEES GARDEN PARTY 56223 56223 9867 15477 56223 56223 9867 15477 25344 -25344 1 CLASSICAL THEATRE OF HARLEM (CTH) 1850 AMSTERDAM AVENUE NEW YORK NY 10031 134046782 501(C)(3) 15000 0 FOR A MONTH LONG RUN OF A SHAKESPEARE PERFORMANCE IN MARCUS GARVEY PARK GOOD VIBES IN THE PARK 974 SAINT NICHOLAS AVENUE APT 3E NEW YORK NY 10032 991220417 12000 0 SUB-GRANT FOR A COMMUNITY EVENT IN MARCUS GARVEY PARK FEATURING MENTAL HEALTH AND FOOD PROGRAMMING. JAZZMOBILE 163 WEST 125TH STREET SUITE 906 NEW YORK NY 10027 132614483 501(C)(3) 15000 0 SUB-GRANT TO SUPPORT A SERIES OF COMMUNITY PERFORMANCES CALLED JAZZMOBILE SUMMERFEST IN MARCUS GARVEY PARK MARCUS GARVEY PARK ALLIANCE 158 EAST 126TH STREET SUITE 1124 NEW YORK NY 203296091 203296091 501(C)(3) 8000 0 SUB-GRANT FOR A SERIES OF YOUTH LITERACY EVENTS FEATURING CHILDRENS BOOKS AND APPEARANCES BY AUTHORS AND LIBRARIANS IN MARCUS GARVEY PARK MOUNT MORRIS COMMUNITY IMPROVEMENT ASSOCIATION PO BOX 3270 NEW YORK NY 10027 133441374 501(C)(3) 8000 0 SUB-GRANT TO SUPPORT COMMUNITY EVENT TITLED "WE OUTSIDE" IN MARCUS GARVEY PARK NEW HERITAGE THEATRE GROUP INC 229 WEST 135TH STREET NEW YORK NY 10030 132683678 501(C)(3) 10000 0 SUB-GRANT TO SUPPORT FREE COMMUNITY PROGRAMMING IN MARCUS GARVEY PARK NYC KIDSFEST 61 LENOX AVENUE NEW YORK NY 10026 263538262 501(C)(3) 10000 0 SUB-GRANT FOR A LARGE CHILD-FOCUSED COMMUNITY EVENT READ IT AND LEAVE IT INC 24 WEST 117TH STREET NEW YORK NY 10026 834694226 501(C)(3) 9000 0 SUB-GRANT TO SUPPORT LITERACY SESSIONS FOR ELEMENTARY SCHOOL CHILDREN AS PART OF CCCI GRANT THE NATIONAL JAZZ MUSEUM IN HARLEM 58 WEST 129TH STREET NEW YORK NY 10027 133853627 501(C)(3) 10000 0 SUB-GRANT TO SUPPORT "JAZZ IN THE PARK" COMMUNITY MUSIC EVENT BROOKLYN ARTS EXCHANGE 421 FIFTH AVENUE BROOKLYN NY 11215 113071458 501(C)(3) 6000 0 SUB-GRANT TO SUPPORT A DANCE PERFORMANCE TITLED "NIA LOVE: DANCE COLLECTIVE PERFORM AN EXCERPT OF UNDERCURRENTS" IN MARCUS GARVEY PARK CLAIM OUR SPACE NOW 717 WEST 177TH STREET APT 21 NEW YORK NY 10033 861214774 501(C)(3) 10000 0 SUB-GRANT TO SUPPORT A COMMUNITY CULTURAL WORKSHOP TITLED "ROOTS TO RALLY" IN MARCUS GARVEY PARK FABLE JONES STUDIO 55 EAST 110TH STREET NEW YORK NY 10029 852974003 10000 0 TO SUPPORT A COMMUNITY FIELD DAY IN MARCUS GARVEY PARK KRAAL CHARLES MEDIA LLC 6 WOODLAND ROAD VALLEY STREAM NY 11581 813398372 8000 0 SUB-GRANT TO SUPPORT A WRITING AND SPEECH COMMUNITY WORKSHOP IN MARCUS GARVEY PARK MAYSLES DOCUMENTARY CENTER 343 LENOX AVENUE NEW YORK NY 10027 202545574 10000 0 SUB-GRANT TO SUPPORT TWO COMMUNITY MOVIE SCREENING EVENTS IN MARCUS GARVEY PARK UPTOWN GRAND CENTRAL 1974 MADISON AVENUE NEW YORK NY 10035 811133229 10000 0 SUB-GRANT TO SUPPORT HARLEM WELLNESS FESTIVAL IN MARCUS GARVEY PARK FINANCIAL ASSISTANCE 6 45405 PART I, LINE 2: THE ORGANIZATION OFFERS SUPPORT TO COLLEGE-AGED PROGRAM PARTICIPANTS TO BOTH PAY TUITION AND PURCHASE SOME SUPPLIES AS THEY HEAD OFF TO SCHOOL. FOR SUPPLIES, PARTICIPANTS CREATE WISH LISTS WHICH ARE REVIEWED AND THEN PURCHASED BY HARLEM GROWN STAFF. FOR TUITION, WE PAY SCHOOLS DIRECTLY TO ENSURE FUNDS ARE NOT MISAPPROPRIATED. 0 0 0 0 0 0 0 0 0 HOWARD A HILLERY CEO/FOUNDER 260000 0 0 0 0 0 10400 0 35061 0 305461 0 0 0 NICOLE ENGEL EXECUTIVE DIRECTOR 260000 0 0 0 0 0 10400 0 0 0 270400 0 0 0 CHARLES MAHER CHIEF OPERATING OFFICER 185000 0 0 0 0 0 7400 0 9163 0 201563 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS THEN REVIEWED BY THE BOARD. AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT. ANNUAL DECLARATION ARE SUBMITTED TO CONFIRM IF THERE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE ENTIRE BOARD USING COMPARABLE INFORMATION AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 592,006. MANAGEMENT AND GENERAL EXPENSES 148,541. FUNDRAISING EXPENSES 143,363. TOTAL EXPENSES 883,910.