2024-05-14T08:29:19-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 133945168 FIGURE SKATING IN HARLEM INC FIGU 6466983440 361 WEST 125TH STREET 4TH FLOOR NEW YORK NY 10027 SHARON COHEN FOUNDER & CEO 6466983440 2024-05-14 1 SHARON COHEN 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARON COHEN 361 WEST 125TH STREET 4TH FLOOR NEW YORK NY 10027 3389994 0 X HTTPS://FIGURESKATINGINHARLEM.ORG/ X 1997 NY FIGURE SKATING IN HARLEM HELPS GIRLS TRANSFORM THEIR LIVES AND GROW IN CONFIDENCE, LEADERSHIP AND ACADEMIC ACHIEVEMENT. 18 17 93 10 0 0 3321027 3060087 138930 148551 238 15451 0 0 3460195 3224089 4600 8750 0 0 1934401 2222701 72540 79954 589411 907384 978673 2918925 3290078 541270 -65989 2517245 3235362 127504 912883 2389741 2322479 X FIGURE SKATING IN HARLEM HELPS GIRLS TRANSFORM THEIR LIVES AND GROW IN CONFIDENCE, LEADERSHIP AND ACADEMIC ACHIEVEMENT. WE ARE THE ONLY ORGANIZATION IN THE WORLD FOR GIRLS OF COLOR THAT COMBINES THE POWER OF EDUCATION WITH ACCESS TO THE ARTISTIC DISCIPLINE OF FIGURE SKATING TO BUILD CHAMPIONS IN LIFE. 0 0 2465516 8750 148551 IN FY23, FIGURE SKATING IN HARLEM EXPANDED OUR SERVICES, IMPLEMENTING A NEW PIPELINE 2 POWER PROGRAM THAT PROVIDES CAREER AND COLLEGE SUPPORT FOR ALUMNAE AGES 18-30. BETWEEN THAT AND OUR CORE I CAN EXCEL PROGRAM, WE SERVED 271 GIRLS AND YOUNG WOMEN THIS YEAR, AN INCREASE OF 60% OVER FY22. FSH ALSO ENCOMPASSES A CHAPTER IN DETROIT, WHICH OFFERS THE SAME CORE ICE PROGRAM. WE REINSTATED OUR SUMMER DREAMS PROGRAM, CONTINUED OUR INTRODUCTORY WINTER DREAMS PROGRAM, AND HELD A SUCCESSFUL CAREER WEEK. OUR STUDENTS SPENT THE YEAR PREPARING FOR OUR FIRST EVER INTERNATIONAL CULTURAL EXCHANGE AND WERE FILMED BY IMAGINE ENTERTAINMENT FOR AN UPCOMING DOCUSERIES AIRING ON THE WORLD'S LARGEST STREAMING PLATFORM. 2465516 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 93 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY MI X SHARON COHEN 6466983440 361 WEST 125TH STREET 4TH FLOOR NEW YORK NY 10027 SHARON COHEN FOUNDER & CEO 40.00 X X 219683 0 32866 TINA LUNDGREN CHAIR 8.00 X X 0 0 0 MARY ANNE GUEDIGUIAN CO-VICE CHAIR 4.00 X X 0 0 0 JULIANNE WAGNER CO-VICE CHAIR 6.00 X X 0 0 0 BRIAN EGGER SECRETARY 4.00 X X 0 0 0 DAWN HU TREASURER 4.00 X X 0 0 0 ANGELA THOMPSON CO-VICE CHAIR (LEFT 9/22) 4.00 X X 0 0 0 SINGLETON BEATO TRUSTEE 4.00 X 0 0 0 TINA R DAVIS TRUSTEE 4.00 X 0 0 0 ROSS GREENBURG TRUSTEE 8.00 X 0 0 0 MIN HUSS TRUSTEE 4.00 X 0 0 0 WILLIAM L KING MD PC TRUSTEE 2.00 X 0 0 0 SUSAN KITTENPLAN TRUSTEE 4.00 X 0 0 0 ELLEN LOWEY TRUSTEE 4.00 X 0 0 0 CANDACE MATTHEWS TRUSTEE 4.00 X 0 0 0 COURTNEY OLIVER TRUSTEE 4.00 X 0 0 0 MARIA WEAVER TRUSTEE (LEFT 7/22) 4.00 X 0 0 0 LAURA JAMES TRUSTEE 4.00 X 0 0 0 LAURIN HENDERSON MENTON TRUSTEE 4.00 X 0 0 0 SHAWN OUTLER TRUSTEE 4.00 X 0 0 0 CLARISSA MINCHEW VP FINANCE & ADMIN 40.00 X 118447 0 14584 ANDREA DOUGLAS CHIEF OPERATIONS OFFICER 40.00 X 134893 0 12797 473023 0 60247 3 0 1 0 0 1144509 245326 1670252 10009 3060087 PROGRAM TUITION 713940 148551 148551 148551 15451 15451 165905 1144509 165905 0 3224089 148551 0 15451 8750 8750 261327 195995 26133 39199 1653226 1324044 53292 275890 24625 18024 3163 3438 259455 191735 30445 37275 24068 17800 2802 3466 19833 19833 2599 2599 25948 25948 79954 79954 102947 53275 1039 48633 22302 5113 5113 12076 21212 19572 1627 13 73687 57096 8026 8565 197869 153584 6820 37465 7833 7741 92 10000 10000 45340 35654 3940 5746 PROGRAM EVENTS 267578 241881 340 25357 PROGRAM SUPPLIES 56908 56908 OTHER EXPENSES 53731 32300 21229 202 BAD DEBT EXPENSE 41370 41370 29516 16211 1265 12040 3290078 2465516 235151 589411 973661 748963 471632 628075 1016364 1083988 15219 22178 97271 97271 10000 0 30369 752158 2517245 3235362 122429 158412 4650 23610 425 730861 127504 912883 X 1659559 1451638 730182 870841 2389741 2322479 2517245 3235362 -65989 -1273 0 X 0 1 X 1 0 X 2265014 2016519 2386561 3321027 3060087 13049208 2265014 2016519 2386561 3321027 3060087 13049208 627388 12421820 75 204 107 238 15451 16075 13065283 785367 0.95080 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3245 3245 0 94026 94026 0 0 SECURITY DEPOSIT 30369 OPERATING RIGHT OF USE ASSET 721789 752158 OTHER LIABILITIES 852 OPERATING LEASE LIABILITY 730009 730861 X 3269339 -1273 46523 45250 3224089 0 3224089 3336601 46523 46523 3290078 0 3290078 PART X, LINE 2: FIGURE SKATING IN HARLEM, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X 1 CMI INC 1325 6TH AVE NEW YORK NY 10019 0 1310414 76861 1233553 1310414 76861 1233553 NY GALA 1310414 1144509 165905 139701 4504 9000 12700 1310414 1144509 165905 139701 4504 9000 12700 165905 0 1 SCHOLARSHIPS 6 8750 PART I, LINE 2: SCHOLARSHIPS ARE GRANTED TO SENIORS UPON GRADUATION FOR COLLEGE SUPPORT. STAFF ENSURE THAT THE APPLICANT HAS ENROLLED IN A COLLEGE EDUCATION PROGRAM SUBSEQUENT TO GRADUATION. X X X 0 0 0 0 0 0 0 0 0 SHARON COHEN FOUNDER & CEO 179683 0 40000 0 0 0 18051 0 14815 0 252549 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RACHEL GREENBURG, DAUGHTER OF BOARD MEMBER ROSS GREENBURG, WAS EMPLOYED AS A SKATING INSTRUCTOR. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 WITH THE FINANCE COMMITTEE. THE FULL BOARD IS PROVIDED A FINAL DRAFT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANZIATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THAT THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD LOOKS AT SALARY SURVEYS OF COMPARABLE ORANZIATIONS AND APPROVES THE CEO'S SALARY. THE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED THE BOARD LOOKS AT SALARY SURVEYS OF COMPARABLE ORGANIZATIONS AND APPROVES THE CEO'S SALARY. THE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST