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        <ManagementAndGeneralAmt>19300</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>839</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>839</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>198195</TotalAmt>
        <ProgramServicesAmt>117969</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40113</ManagementAndGeneralAmt>
        <FundraisingAmt>40113</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>314</TotalAmt>
        <ProgramServicesAmt>314</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>42098</TotalAmt>
        <ProgramServicesAmt>11412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23839</ManagementAndGeneralAmt>
        <FundraisingAmt>6847</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>6000</TotalAmt>
        <ProgramServicesAmt>6000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>477</TotalAmt>
        <ProgramServicesAmt>477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>19264</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19264</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>65286</TotalAmt>
        <ProgramServicesAmt>32643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13057</ManagementAndGeneralAmt>
        <FundraisingAmt>19586</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10187</TotalAmt>
        <ProgramServicesAmt>5094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2037</ManagementAndGeneralAmt>
        <FundraisingAmt>3056</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>12031</TotalAmt>
        <ProgramServicesAmt>6016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2406</ManagementAndGeneralAmt>
        <FundraisingAmt>3609</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROPERTY TAXES</Desc>
        <TotalAmt>7566</TotalAmt>
        <ProgramServicesAmt>3783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1513</ManagementAndGeneralAmt>
        <FundraisingAmt>2270</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>7275</TotalAmt>
        <ProgramServicesAmt>7031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>244</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND MERCHANT CHARGES</Desc>
        <TotalAmt>2361</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2208</ManagementAndGeneralAmt>
        <FundraisingAmt>153</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1475</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1475</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>398592</TotalAmt>
        <ProgramServicesAmt>196663</ProgramServicesAmt>
        <ManagementAndGeneralAmt>126051</ManagementAndGeneralAmt>
        <FundraisingAmt>75878</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>147075</BOYAmt>
        <EOYAmt>19361</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>110309</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>15000</BOYAmt>
        <EOYAmt>8750</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2015951</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>260749</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1815884</BOYAmt>
        <EOYAmt>1755202</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>172720</BOYAmt>
        <EOYAmt>123760</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2150679</BOYAmt>
        <EOYAmt>2017382</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>64482</BOYAmt>
        <EOYAmt>84749</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>800900</BOYAmt>
        <EOYAmt>730900</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>22598</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>34744</BOYAmt>
        <EOYAmt>13000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>900126</BOYAmt>
        <EOYAmt>851247</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1250153</BOYAmt>
        <EOYAmt>1149385</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>400</BOYAmt>
        <EOYAmt>16750</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1250553</BOYAmt>
        <EOYAmt>1166135</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2150679</BOYAmt>
        <EOYAmt>2017382</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-58098</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-26320</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="25022686">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>536897</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>86722</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>233434</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>190620</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>149105</CurrentTaxYearAmt>
        <TotalAmt>1196778</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>536897</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>86722</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>233434</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>190620</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>149105</CurrentTaxYearAmt>
        <TotalAmt>1196778</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>704960</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>491818</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9437</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>178625</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>208629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>181027</CurrentTaxYearAmt>
        <TotalAmt>579474</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1776252</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>154301</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.27690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.29530</PublicSupportPY170Pct>
      <TenPctFactsCrcmstncsTestCYInd>X</TenPctFactsCrcmstncsTestCYInd>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Other Addl Info</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS PULIC CHARITY STATUS IS 509(A)(2). HOWEVER SINCE THE ORGANIZATION DOESNT QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2), IT COMPLETED PART II TO DETERMINE IF THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI).</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 17a</FormAndLineReferenceDesc>
        <ExplanationTxt>During the year, the Organizations public support percentage was less than the 33 1/3% requirement; however, the Organization believes it continues to qualify as a publicly supported organization under the facts and circumstances test pursuant to section 170(b)(1)(a)(vi). The Organizations public support percentage exceeded the 10% threshold required under the facts and circumstances test. The Organization receives support from a broad and diverse range of sources, including governmental support (such as NYS EDC and NYC Dept of Cultural Affairs), foundation support (West Harlem Development Corporation) , individual contributions, and other public sources. The Organization is not dependent upon a limited number of contributors or concentrated funding sources. The main reason for not reaching the 33.3 % threshold over 5 years was the one-time single donation by the founder for the downpayment in 2021 for the building where the organization now resides and conducts its programming. The amounts contributed by the founder are unusual and not normally expected as part of the organizations on-going support. The Organization actively conducts activities designed to attract support from the general public, including fundraising activities, outreach efforts, public programs, community engagement initiatives, and other solicitation efforts. These activities demonstrate the Organizations ongoing commitment to obtaining broad public support and maintaining a relationship with the community it serves. However, it is important to note that the organization resides in a building in West Harlem, an area of New York City where the median income is classified as low. The members of the public engage in the activities provided by the organization, and appreciate them being offered for free or at low cost; most of them are not able to support financially. In addition, board members are not compensated for their considerable board service; the organization receives much in-kind support from interns from Europe, and from the unpaid leadership of its founder, who continues to work full time for the organization. The intern contribution is valued at the equivalent of two full time employees. A significant source of the Organizations income was derived from rental income received from an LLC fully owned by the Organization. The LLC was formed to further the Organizations exempt mission and operates for nonprofit purposes consistent with the requirements of the New York State real property tax law. The activities of the LLC support and further the Organizations exempt purposes. The Organizations programs and services are available to and benefit the general public. The Organizations governing body, operations, and oversight structure reflect broad public involvement, including diverse representation of the local community where 3 of 6 Board Directors live and work (in West Harlem). The Organization is operated to accomplish its exempt purposes rather than for the benefit of private interests. Although the Organizations public support percentage did not exceed the 33 1/3% threshold, the Organization believes that the totality of the facts and circumstances-including the nature and diversity of its support, its public fundraising and outreach activities, its programs and services, and its relationship with the general public-demonstrate that it continues to meet the requirements of section 170(b)(1)(a)(vi). The Organizations current goal is to expand its fundraising efforts and increase support received directly from the general public in order to further strengthen its public support base and improve its public support percentage.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="25022686">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1962572</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>260749</DepreciationAmt>
        <BookValueAmt>1701823</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>53379</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>53379</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1755202</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EIDL LOAN</Desc>
        <Amt>0</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT PAYABLE</Desc>
        <Amt>13000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13000</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE SHOULD BE NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="25022686">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GENERAL SUPPORT</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>5131</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="25022686">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JAANA REHNSTROM</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>BUILDING PURCHASE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>998900</OriginalPrincipalAmt>
        <BalanceDueAmt>730900</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>730900</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CHAIR MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR GLOBAL AGENDA INCLUDED PRESENTING AN AWARD FROM OUR FUND FOR 0. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>ARTIST FEES 31058. 31058. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING CONSULTANT 40113. 0. 0. 40113.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CONSULTING FEES 127024. 86911. 40113. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>