Nonprofit · EIN 13-2928903
HARLEM CENTER FOR EDUCATION INC
Tax-exempt · NEW YORK, NY 10029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2023 | 990 | $946,703 | $973,032 | -$26,329 | $72,057 | $58,134 | $13,923 |
| August 31, 2022 | 990 | $1,014,430 | $858,386 | $156,044 | $245,700 | $79,918 | $165,782 |
Financial details: 990 for the year ended August 31, 2023
Revenue
- Contributions, gifts and grants
- $946,617
- of which government grants
- $933,607
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $86
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $587,636
- Salaries, compensation and benefits (total)
- $725,965
- Professional fundraising fees
- $0
- Accounting fees
- $9,757
- Occupancy
- $97,935
- Travel
- $12,716
- Depreciation
- $5,011
- Program services (functional)
- $934,042
- Management and general (functional)
- $38,990
Balance sheet and other
- Total assets, start of year
- $110,005
- Total assets, end of year
- $72,057
- Total liabilities, end of year
- $58,134
- Net assets, end of year
- $13,923
- Land, buildings and equipment
- $5,011
- Net assets without donor restrictions
- $13,923
- Gross receipts
- $946,703
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1970
- 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 August 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Perez | Executive Director Key employee, Highest-paid employee | 40 | $85,000 |
| Lewis P Jones III | Board Chair Trustee or director | 2 | $0 |
| Murray Stoltz | Treasurer Trustee or director | 2 | $0 |
| Isaac Torres | Secretary Trustee or director | 2 | $0 |
| Gess LeBlanc | Board Member Trustee or director | 2 | $0 |
| Lonnie Soury | Board Member Trustee or director | 2 | $0 |
| Anthony Lopez | Board Member Trustee or director | 2 | $0 |
| Kristina Rivera | Board Member Trustee or director | 2 | $0 |
990 for the year ended August 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Perez | Executive Director Trustee or director | 40 | $85,000 |
| Lewis P Jones III | Chairman Trustee or director | 2 | $0 |
| Murray C Stoltz | Treasurer Trustee or director | 2 | $0 |
| Lonnie Soury | Board Member Trustee or director | 2 | $0 |
| Isaac Torres | Board Secretary Trustee or director | 2 | $0 |
| Tony Lopez | Board Member Trustee or director | 2 | $0 |
| David Gordon | Board Memeber Trustee or director | 2 | $0 |
| Kristina Rivera | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 EAST 104TH STREET 303, NEW YORK, NY 10029-4418
- Principal officer (990 for 2022)
- David Perez, 1 East 104th Street, 303, New York, NY 10029
- Signed the 990
- David Perez, Executive Director
- Phone
- (212) 348-9200
- Website
- harlemctred.org
Mission
College education and career counseling
Program accomplishments
- See ServicesExpenses $934,042 · grants $938,607 · revenue $946,703
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | Not on file |
IRS record
- EIN
- 13-2928903
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $72,057
- Income (IRS master file)
- $946,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2023 | $946,703 | $973,032 | $72,057 | XML |
| 990 | August 2022 | $1,014,430 | $858,386 | $245,700 | XML |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 13-2928903).
Questions about HARLEM CENTER FOR EDUCATION INC
- What is the EIN of HARLEM CENTER FOR EDUCATION INC?
- The employer identification number (EIN) of HARLEM CENTER FOR EDUCATION INC is 13-2928903.
- Is HARLEM CENTER FOR EDUCATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HARLEM CENTER FOR EDUCATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARLEM CENTER FOR EDUCATION INC 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 HARLEM CENTER FOR EDUCATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARLEM CENTER FOR EDUCATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2023.
- Who is the principal officer of HARLEM CENTER FOR EDUCATION INC?
- The 990 for the year ended August 31, 2023 names David Perez.
- Who are the officers and directors of HARLEM CENTER FOR EDUCATION INC?
- The 990 for the year ended August 31, 2023 lists 8 people; 1 received compensation from the organization, the highest $85,000 (David Perez, Executive Director).
- How much revenue does HARLEM CENTER FOR EDUCATION INC have?
- On its 990 for the year ended August 31, 2023 it reported revenue of $946,703, expenses of $973,032 and total assets of $72,057 at year end.
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