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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>6851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1398</ManagementAndGeneralAmt>
        <FundraisingAmt>832</FundraisingAmt>
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        <TotalAmt>239178</TotalAmt>
        <ProgramServicesAmt>143412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92360</ManagementAndGeneralAmt>
        <FundraisingAmt>3406</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>57555</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>3500</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1221060</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>637131</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>599999</BOYAmt>
        <EOYAmt>583929</EOYAmt>
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        <EOYAmt>644984</EOYAmt>
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        <EOYAmt>450</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
        <EOYAmt>0</EOYAmt>
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      <EscrowAccountLiabilityGrp>
        <EOYAmt>0</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <LoansFromOfficersDirectorsGrp>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>450</BOYAmt>
        <EOYAmt>450</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>609361</BOYAmt>
        <EOYAmt>624534</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>20000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>619361</BOYAmt>
        <EOYAmt>644534</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>619811</BOYAmt>
        <EOYAmt>644984</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>25173</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>112170</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164174</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276344</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>151564</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>264351</CurrentTaxYearAmt>
        <TotalAmt>968603</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>112170</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164174</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276344</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>151564</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>264351</CurrentTaxYearAmt>
        <TotalAmt>968603</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>968603</PublicSupportTotal170Amt>
      <TotalSupportAmt>968603</TotalSupportAmt>
      <PublicSupportCY170Pct>1</PublicSupportCY170Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="24020810" softwareVersionNum="V1.0" documentName="IRS990ScheduleB">
      <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="24020810" softwareVersionNum="V1.0" documentName="IRS990ScheduleD">
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      <CYMinus1YrEndwmtFundGrp />
      <CYMinus2YrEndwmtFundGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>200000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>200000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1021060</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>637131</DepreciationAmt>
        <BookValueAmt>383929</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp />
      <EquipmentGrp />
      <OtherLandBuildingsGrp />
      <TotalBookValueLandBuildingsAmt>583929</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020810" softwareVersionNum="V1.0" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD REVIEW THE COMPLETED 990 FOR COMPLETNESS AND ACCURACY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Through the visual and communications arts, our mission is to empower Harlem community members to engage in the arts actively, to support and provide facilities, resources, and opportunities for Harlem's artists, and as a center for the arts, serve as a catalyst for equitable development and artistic expression to enrich the community we serve.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Reason for Amendment Return</FormAndLineReferenceDesc>
        <ExplanationTxt>Change in Board Members and change in financial expense detail.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TOTAL PROGRAM MANAGEMENT &amp; FUNDRAISING EXPENSES GENERAL EXPENSES EXPENSES PRINTING 2,461 2,461 0 0 MEETING &amp; HOSPITALITY 4,390 4,390 0 0 DUES &amp; SUBSCRIPTIONS 1,260 0 1,260 0 FEES &amp; CHARGES 138 0 138 0 SPECIAL EVENT EXPENSE 832 0 0 832 TOTAL 9,081 6,851 1,398 832</ExplanationTxt>
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</Return>