2025-05-09T16:07:36-07:00 2024-06-30 810926770 NCHENG LLP CERTIFIED PUBLIC ACCOUNTANTS 40 WALL ST 32ND FL NEW YORK NY 10005 990 2023-07-01 133945168 FIGURE SKATING IN HARLEM INC FIGU 6466983440 361 WEST 125TH STREET 4TH FLOOR NEW YORK NY 10027 SHARON COHEN FOUNDER AND CEO 2025-05-09 true true NINA BAHAZHEVSKA P00468170 2127850100 2023 2025-03-06 01:10:19Z 361 WEST 125TH STREET 4TH FLOOR NEW YORK NY 10027 3488793 false X HTTPS://FIGURESKATINGINHARLEM.ORG X 1997 NY FIGURE SKATING IN HARLEM HELPS GIRLS TRANSFORM THEIR LIVES AND GROW IN CONFIDENCE, LEADERSHIP AND ACADEMIC ACHIEVEMENT. 16 15 111 24 0 3060087 3118073 148551 165559 15451 28547 0 3224089 3312179 8750 24600 0 2222701 2229656 79954 76796 459102 978673 915073 3290078 3246125 -65989 66054 3235362 3111850 912883 723558 2322479 2388292 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. false false 2323362 24600 165559 IN FY24, Figure Skating in Harlem carried our mission beyond our local community, with our first ever international cultural exchange in South Africa and performance at the US Figure Skating Championship exhibition in Columbus, Ohio. Across our core I Can Excel program, Summer Dreams, Winter Dreams, and Pipeline 2 Power program, we served 399 girls and young women this year, an increase of 47% over FY23. Figure Skating in Harlem also encompasses a chapter in Detroit, which offers the same core ICE program. 2323362 true true false false false false false false false false true false false true true true true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 25 0 true 111 true false false false false false true true false 0 false false false false false false false X 16 15 false false false false false false false true true false true true true true true true true true true true false MI NY X SHARON COHEN 6466983440 361 WEST 125TH STREET 4TH FLOOR NEW YORK NY 10027 Sharon Cohen Founder & CEO 40.00 0.00 X X 227817 0 24202 Andrea Douglas COO 40.00 0.00 149453 0 16258 NAOMI WEST VP Development 40.00 0.00 141515 0 12944 Alex Wasch VP Strat.prtnrship 40.00 0.00 132250 0 6233 Clarissa Minchew VP Finance & admin 40.00 0.00 115309 0 13300 Tina Lundgren Chairman 8.00 0.00 X X 0 0 0 Mary Anne Gueguidian Co-Vice Chair 4.00 0.00 X X 0 0 0 Julianne Wagner Co-Vice Chair 6.00 0.00 X X 0 0 0 Courtney Oliver Secretary 4.00 0.00 X X 0 0 0 Dawn Hu Treasurer 4.00 0.00 X X 0 0 0 Singleton Beato Trustee 4.00 0.00 X 0 0 0 Tina R Davis Trustee 4.00 0.00 X 0 0 0 Ross Greenburg Trustee 8.00 0.00 X 0 0 0 Laura James Trustee 4.00 0.00 X 0 0 0 William King Trustee 2.00 0.00 X 0 0 0 Susan Kittenplan Trustee 4.00 0.00 X 0 0 0 Candace Matthews Trustee 4.00 0.00 X 0 0 0 Sherrie McPhearson Trustee 4.00 0.00 X 0 0 0 Laurin Henderson Menton Trustee 4.00 0.00 X 0 0 0 Shawn Outler Trustee 4.00 0.00 X 0 0 0 766344 72937 5 false true false 0 1159956 521151 1436966 26405 3118073 Program Tuition 713940 165559 165559 165559 28547 28547 0 0 0 0 176614 1159956 176614 0 0 0 0 3312179 165559 28547 0 24600 24600 0 0 259058 173569 25906 59583 0 1717985 1351442 179843 186700 30574 25024 1998 3552 51782 41915 3493 6374 170257 132863 12640 24754 0 358 358 25512 25512 0 76796 76796 0 110220 17457 59328 33435 18169 1889 6010 10270 16003 9921 6005 77 81976 65248 8132 8596 0 191889 153854 3960 34075 21091 20690 38 363 0 0 0 0 0 52941 39494 7146 6301 Program and other events 168741 168343 398 Bad debt expense 114600 114600 Program and other supplies 65777 65777 Other Expense 18513 13604 3608 1301 29283 17314 5442 6527 3246125 2323362 463661 459102 748963 693291 628075 728406 1083988 1010991 0 0 0 0 0 22178 92348 97271 97271 0 0 0 0 0 752158 586814 3235362 3111850 158412 127345 23610 26112 730861 570101 912883 723558 X 1451638 1677750 870841 710542 2322479 2388292 3235362 3111850 66054 -241 X false true X true false X 2016519 2386561 3321027 3060087 3118073 13902267 0 0 2016519 2386561 3321027 3060087 3118073 13902267 192127 13710140 204 107 238 15451 28547 44547 0 0 13946814 709322 0.98300 0.95080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3245 3245 94026 94026 Operating right-of-use asset 556445 Security deposit 30369 586814 Operating Lease Liability 569149 Other Liabilities 952 570101 X 3382388 -241 70450 70209 3312179 3312179 3316575 70450 70450 3246125 3246125 Part X : FIN48 Footnote FIGURE SKATING IN HARLEM, INC. DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. X X X false CMI Inc 1325 6th Ave New York NY 10019 false 1336570 76796 1259774 1336570 76796 1259774 NY GALA 1336570 1159956 176614 137952 1956 33743 2963 1336570 1159956 176614 137952 1956 33743 2963 176614 true 0 0 Scholarships 13 24600 Additional Supplemental Information 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 false false false false false false false false false Andrea Douglas COO 141953 7500 3542 12716 165711 NAOMI WEST VP Development 141515 1338 11606 154459 Sharon Cohen Founder & CEO 185817 42000 10554 13648 252019 26405 false false false 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 ORGANIZATION 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 15a 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 AVAILABLE TO THE PUBLIC UPON REQUEST.