2026-05-08T12:45:31-07:00 2025-06-30 202747426 RICH AND BANDER LLP 79 MADISON AVE 2ND FLOOR NEW YORK NY 10016 990 2024-07-01 131659632 JOSEPHINE HERRICK PROJECT INC JOSE 2122134946 15 MAIDEN LANE NEW YORK NY 10038 MIRIAM LEUCHTER EXECUTIVE DIRECTOR 2122134946 2026-05-08 true true JONATHAN A BANDER P00561220 2126842470 2026-05-08 X 2024 2025-03-06 01:10:19Z X MIRIAM LEUCHTER SAME AS C ABOVE NEW YORK NY 10038 543748 false X WWW.JHPROJECT.ORG X 1946 NY AMPLIFY UNDERREPRESENTED VOICES THROUGH PHOTOGRAPHY, GIVING PEOPLE THE TOOLS TO SEE DIFFERENTLY, COMMUNICATE ACROSS CULTURES, AND ADVOCATE FOR THEMSELVES AND THEIR COMMUNITIES. 11 11 25 22 0 0 236782 457118 171477 68194 2459 2868 -8771 -11103 401947 517077 0 0 308240 324841 0 60127 157775 152247 466015 477088 -64068 39989 379020 418985 37943 37742 341077 381243 AMPLIFY UNDERREPRESENTED VOICES THROUGH PHOTOGRAPHY,GIVING PEOPLE THE TOOLS TO SEE DIFFERENTLY, COMMUNICATE ACROSS CULTURES, AND ADVOCATE FOR THEMSELVES AND THEIR COMMUNITIES. THE TOOLS TO SEE DIFFERENTLY, BUILD LIFELONG SKILLS, ENGAGE WITH THEIR COMMUNITIES, AND SHARE THEIR VISION CREATIVELY WITH THE WIDER WORLD THROUGH IMAGE. false false 377760 0 68194 THE JOSEPHINE HERRICK PROJECT WORKS WITH ORGANIZATIONS ACROSS THE GREATER NEW YORK METROPOLITAN AREA TO DEVELOP CREATIVE PHOTOGRAPHY PROGRAMS BASED ON INDIVIDUAL AND GROUP NEEDS. JHP IS HAPPY TO AND RESPONDS TO REQUESTS FROM A VARIETY OF AGENCIES, SCHOOLS, AND INSTITUTIONS TO INITIATE AND NURTURE NEW OR EXISTING PHOTOGRAPHY PROGRAMS. WITH THIS IN MIND, WE ARE ALWAYS OPEN TO NEW IDEAS AND ENCOURAGE JOINT VENTURES AND COALITION BUILDING ACTIVITIES WITH OTHER ORGANIZATIONS. IN ADDITION TO DEVELOPING PROGRAMS, WE LOAN CAMERAS, PHOTOGRAPHIC EQUIPMENT, AND PROVIDE PAPER AND PHOTOGRAPHERS, FREE OF CHARGE. 377760 true true false false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 25 true false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NY X X MIRIAM LEUCHTER 2122134946 15 MAIDEN LANE NEW YORK NY 10038 MIRIAM LEUCHTER EXECUTIVE DIRECTOR 32.00 X 62400 0 0 JEFFREY LISS CHAIRPERSON 2.00 X X 0 0 0 HEATHER HACKER VICE CHAIR 2.00 X X 0 0 0 RON SHARPE TREASURER 2.00 X X 0 0 0 LYRICA FILS-AIME DIRECTOR 1.00 X 0 0 0 BRIAN HOFFMAN DIRECTOR 1.00 X 0 0 0 CATHERINE J SCHEPIS DIRECTOR 2.00 X 0 0 0 NATALIE HAHN DIRECTOR 1.00 X 0 0 0 THERESA MARCHETTA DIRECTOR 1.00 X 0 0 0 SARA SCHACTER-ERENBURG DIRECTOR 1.00 X 0 0 0 MICHAEL GILLMAN DIRECTOR 1.00 X 0 0 0 ALBERTO VASARI DIRECTOR 1.00 X 0 0 0 RANDY BOURNE DIRECTOR (RESIGNED JUNE 2025) 1.00 X 0 0 0 AIANA KALIASKAROVA DIRECTOR (RESIGNED MAY 2025) 1.00 X 0 0 0 REKHA RAMANI DIRECTOR (RESIGNED FEBRUARY 2025) 1.00 X 0 0 0 62400 0 0 false false false 28134 105927 323057 6471 457118 PROGRAM SERVICE FEES 711190 68194 0 0 68194 2849 0 2849 5467 5448 19 19 0 0 19 10100 28134 21223 -11123 0 -11123 OTHER INCOME 900099 20 20 0 0 20 517077 68214 0 -8255 63336 45602 5067 12667 234045 200629 0 33416 1818 1505 31 282 25642 21232 437 3973 26584 0 26584 0 51474 51474 0 0 880 880 0 0 4494 3721 77 696 1728 1431 29 268 16521 12887 330 3304 7359 7359 0 0 430 430 0 0 19046 14856 381 3809 3232 2676 55 501 PRINTING 6388 6388 0 0 POSTAGE AND DELIVERY 219 219 0 0 PAYROLL PROCESSING FEES 5414 4483 92 839 TELEPHONE 2401 1988 41 372 6077 0 6077 0 477088 377760 39201 60127 154796 234726 15795 65345 92102 44640 699 647 132947 81642 70351 51305 45277 22322 379020 418985 34763 30602 7140 3180 0 37943 37742 X 288327 249443 52750 131800 341077 381243 379020 418985 39989 177 X true X false true false X 0 0 244650 404931 325302 236782 457118 1668783 27947 97487 144294 171477 68194 509399 0 0 272597 502418 469596 408259 525312 2178182 2250 184218 145874 123015 169502 624859 3126 37315 62029 84811 39898 227179 5376 221533 207903 207826 209400 852038 1326144 2459 2849 5308 2459 2849 5308 2183490 0.60740 0.65660 0.00240 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 132947 81642 51305 51305 FEDERAL CREDITS ACCRUED 21022 RIGHT-OF-USE ASSET 0 SECURITY DEPOSITS 1300 22322 LEASE LIABILITIES 0 0 X Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. PHOTO AUCTION BENEFIT 38234 28134 10100 15545 5678 38234 28134 10100 15545 5678 21223 -11123 Pt VI, Line 11b THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. Pt VI, Line 12c ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS IN THE TRANSACTION. Pt VI, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION FROM VARIOUS SITES INCLUDING THE NONPROFIT COORDINATING COUNCIL, THE NEW YORK FOUNDATION FOR THE ARTS, AND THE FOUNDATION CENTER. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g PROGRAM CONTRACTORS 49505. 49505. 0. 0. Form 990, Part IX, Line 11g OUTSIDE CONTRACT SERVICES 1969. 1969. 0. 0.