Nonprofit · EIN 13-2911879
EAST HARLEM ARTS & EDUCATION
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,267,984 | $4,138,267 | $129,717 | $6,148,105 | $3,909,836 | $2,238,269 |
| June 30, 2024 | 990 | $4,574,019 | $5,761,609 | -$1,187,590 | $8,628,152 | $5,818,697 | $2,809,455 |
| June 30, 2023 | 990 | $4,152,575 | $3,400,521 | $752,054 | $9,644,534 | $6,101,581 | $3,542,953 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,228,909
- Investment income
- $310
- Other revenue
- $38,765
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,660
- Other salaries and wages
- $906,087
- Salaries, compensation and benefits (total)
- $1,185,137
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $27,750
- Occupancy
- $1,603,238
- Program services (functional)
- $3,287,969
- Management and general (functional)
- $850,298
Balance sheet and other
- Total assets, start of year
- $8,628,152
- Total assets, end of year
- $6,148,105
- Total liabilities, end of year
- $3,909,836
- Net assets, end of year
- $2,238,269
- Net assets without donor restrictions
- $2,238,269
- Gross receipts
- $4,267,984
- Employees
- 22
- Year formed
- 1977
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLOS GALVEZ thru 5-6-2025 | Chairman Trustee or director, Officer | 3 | $49,660 | $261,463 | $0 |
| BONNIE NICHOLS | Dir.of Facilities | 35 | $192,169 | $0 | $49,342 |
| ERICA VARGAS thru 3-6-2025 | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID PEREZ Treasurer | Vice President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| MOHAMMAD SHOAIB | Director Trustee or director | 3 | $0 | $0 | $0 |
| JOEL OSORIO 6-23-2025 Pres | President Trustee or director | 1 | $0 | $0 | $0 |
| GONZALO CASALS not disclosed | Secretary Trustee or director | 1 | $0 | $0 | $0 |
| PATRICK CHARPENEL not discl | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLOS GALVEZ | Chairman Trustee or director, Officer | 3 | $49,660 | $257,019 | $0 |
| BONNIE NICHOLS | Dir.of Facilities | 35 | $193,568 | $0 | $47,884 |
| ERICA VARGAS not disclosed | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID PEREZ | Secretary Trustee or director, Officer | 3 | $0 | $0 | $0 |
| MOHAMMAD SHOAIB | Director Trustee or director | 3 | $0 | $0 | $0 |
| JOEL OSORIO not disclosed | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CARLOS GALVEZ | Chairman Trustee or director, Officer | 35 | $49,660 | $239,699 | $1,961 |
| BONNIE NICHOLS | Dir.of Facilities | 35 | $196,217 | $0 | $29,932 |
| ERICA VARGAS not disclosed | Treasurer Trustee or director, Officer | 3 | $0 | $0 | $0 |
| DAVID PEREZ | Secretary Trustee or director, Officer | 3 | $0 | $0 | $0 |
| MOHAMMAD SHOAIB | Director Trustee or director | 3 | $0 | $0 | $0 |
| JOEL OSORIO not disclosed | Director Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 EAST 104TH STREET, NEW YORK, NY 10029-4418
- Principal officer (990 for 2024)
- JOEL OSORIO
- Signed the 990
- JOEL OSORIO, President
- Phone
- (347) 361-1193
- Return prepared by
- Mark E Feinsot CPA PC
Mission
EAST HARLEM ARTS AND EDUCATION LOCAL DEVELOPMENT CORPORATION WAS FORMED ON OCTOBER 17, 1977 FOR THE PURPOSE OF RELIEVING AND REDUCING ADULT UNEMPLOYMENT, BETTERING JOB OPPORTUNITIES AND TRAINING INDIVIDUALS TO IMPROVE THEIR CAPABILITIES OF EMPLOYMENT.
Program accomplishments
- 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.Expenses $3,287,969
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2911879
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,148,105
- Income (IRS master file)
- $4,267,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,267,984 | $4,138,267 | $6,148,105 | XML |
| 990 | June 2024 | $4,574,019 | $5,761,609 | $8,628,152 | XML |
| 990 | June 2023 | $4,152,575 | $3,400,521 | $9,644,534 | XML |
| 990 | June 2022 | $3,741,090 | $3,092,890 | $4,344,552 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2911879).
Questions about EAST HARLEM ARTS & EDUCATION
- What is the EIN of EAST HARLEM ARTS & EDUCATION?
- The employer identification number (EIN) of EAST HARLEM ARTS & EDUCATION is 13-2911879.
- Is EAST HARLEM ARTS & EDUCATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to EAST HARLEM ARTS & EDUCATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EAST HARLEM ARTS & EDUCATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EAST HARLEM ARTS & EDUCATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EAST HARLEM ARTS & EDUCATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EAST HARLEM ARTS & EDUCATION?
- The 990 for the year ended June 30, 2025 names JOEL OSORIO.
- Who are the officers and directors of EAST HARLEM ARTS & EDUCATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $49,660 (CARLOS GALVEZ thru 5-6-2025, Chairman).
- How much revenue does EAST HARLEM ARTS & EDUCATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,267,984, expenses of $4,138,267 and total assets of $6,148,105 at year end.
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