THE ARMORY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE ARMORY FOUNDATION (EIN 13-3680286)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202411369349318971
Schema version: 2022v5.0
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T20:24:31-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1155 Avenue of the Americas 1200	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133680286	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ARMORY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% CHENELLE FRANCIS	InCareOfNm
Business Name Control	ARMO	BusinessNameControlTxt
Phone	2129231803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	216 FORT WASHINGTON AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10032	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONATHAN SCHINDEL	PersonNm
Person Title	CO-PRESIDENT AND CFO	PersonTitleTxt
Phone	2129231803	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JONATHAN	PersonFirstNm
Person Last	SCHINDEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Aaron Shapiro	PreparerPersonNm
PTIN	P01333816	PTIN
Phone	2128674000	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JONATHAN SCHINDEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	216 FORT WASHINGTON AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10032	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,937,786	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARMORY.NYC	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ARMORY FOUNDATION IS DEDICATED TO SERVING YOUTH BY PROMOTING FITNESS AND EDUCATION THROUGH A BROAD RANGE OF ATHLETIC, EDUCATIONAL AND COMMUNITY PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	105	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$67,376	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$66,375	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,884,236	PYContributionsGrantsAmt
CY Contributions Grants	$4,603,090	CYContributionsGrantsAmt
PY Program Service Revenue	$3,392,994	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,074,055	CYProgramServiceRevenueAmt
PY Investment Income	-$137,420	PYInvestmentIncomeAmt
CY Investment Income	$41,489	CYInvestmentIncomeAmt
PY Other Revenue	$91,180	PYOtherRevenueAmt
CY Other Revenue	-$6,374	CYOtherRevenueAmt
PY Total Revenue	$8,230,990	PYTotalRevenueAmt
CY Total Revenue	$8,712,260	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,762,831	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,266,471	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,449	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,142,932	PYOtherExpensesAmt
CY Other Expenses	$4,500,516	CYOtherExpensesAmt
PY Total Expenses	$7,905,763	PYTotalExpensesAmt
CY Total Expenses	$8,766,987	CYTotalExpensesAmt
PY Revenues Less Expenses	$325,227	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$54,727	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,796,175	TotalAssetsBOYAmt
Total Assets EOY	$10,550,500	TotalAssetsEOYAmt
Total Liabilities BOY	$924,230	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$483,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,871,945	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,067,271	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ARMORY FOUNDATION, A NYC NOT-FOR-PROFIT AND HOME TO THE PREMIER INDOOR TRACK AND FIELD CENTER IN AMERICA, IS COMMITTED TO SERVING YOUTH BY PROMOTING EXCELLENCE AND FITNESS THROUGH A BROAD RANGE OF ATHLETIC, EDUCATIONAL AND COMMUNITY PROGRAMS. THE ARMORY FOUNDATION'S PRIMARY EMPHASIS IS REACHING AND MOTIVATING THE YOUTH OF ALL FIVE BOROUGHS OF NEW YORK CITY BY OFFERING THEM COMPETITIVE TRACK AND FIELD ACTIVITIES AND BROADENING THEIR HORIZONS WITH COMPUTER CLASSES, COLLEGE PREPARATION PROGRAMS AND A VARIETY OF CULTURAL AND SCHOOL-COORDINATED EDUCATIONAL ACTIVITIES. THE ARMORY FOUNDATION HOSTS OVER 100 TRACK EVENTS EACH YEAR, MAINTAINS THE NATIONAL TRACK AND FIELD HALL OF FAME, OPERATES THE LARGEST AFTER-SCHOOL ACTIVITY CENTER IN NEW YORK AND OFFERS A VARIETY OF COMMUNITY SUPPORT PROGRAMS IN ITS WORLD CLASS FACILITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,928,142	ExpenseAmt
Revenue	$1,492,311	RevenueAmt
Desc	TRACK AND FIELD MEETS: TYPICALLY, OVER 100 TRACK AND FIELD MEETS ARE HELD EACH YEAR AT THE ARMORY RANGING IN SIZE FROM 100 ATHLETES TO OVER 5,000. THE ARMORY TRACK IS CONSIDERED TO BE THE FASTEST TRACK IN THE WORLD AND ATTRACTS ATHLETES AND SPECTATORS FROM ALL OVER THE UNITED STATES. TRACK PRACTICES: IN A NORMAL YEAR, THE ARMORY HOSTS 220 TRACK PRACTICE SESSIONS EACH SEASON ATTRACTING APPROXIMATELY 50,000 VISITS OF MOSTLY YOUNG ATHLETES. THE TRACK SEASON RUNS FROM OCTOBER THROUGH THE MIDDLE OF APRIL. THE OBJECTIVE IS TO FULFILL THE MISSION OF THE ARMORY OF KEEPING KIDS ON TRACK. RETURNED TO NORMAL LEVELS AFTER TWO YEARS THAT WERE IMPACTED BY COVID.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$838,340	ExpenseAmt
Revenue	$1,211,125	RevenueAmt
Desc	ARMORY COLLEGE PREP HIGH SCHOOL: THIS IS A FOCUSED PROGRAM TARGETING HIGH SCHOOL STUDENTS WHO PRACTICE AT THE ARMORY, MANY OF WHOM WILL BE FIRSTGENERATION COLLEGE STUDENTS. ARMORY COLLEGE PREP SUPPLIES RIGOROUS ACADEMIC INSTRUCTION, SAT PREP CLASSES, ONE-ON-ONE COLLEGE COUNSELING, INCLUDING FINANCIAL AID AND NCAA REGULATION INFORMATION AND MULTIPLE TRIPS TO VISIT COLLEGES. IN A TYPICAL YEAR, THIS PROGRAM WORKS WITH OVER 80 STUDENTS EACH YEAR TO COMPLETE HIGH SCHOOL, GAIN ACCEPTANCE TO AND TO SUCCEED AT COLLEGE. DUE TO COVID-19, THE NUMBER OF STUDENTS IN ACP WAS REDUCED BY APROXIMATELY 20%. ARMORY COLLEGE PREP MIDDLE SCHOOL: THIS PROGRAM WORKS WITH STUDENTS IN GRADES 4-8 FROM WASHINGTON HEIGHTS, INWOOD AND HARLEM. THE FOCUS OF THE PROGRAM IS TO ENGAGE THE STUDENTS IN MATH, READING AND ROBOTICS, ENCOURAGE GOOD STUDY HABITS AND PROVIDE GUIDANCE ON HIGH SCHOOL CHOICE FOR CHILDREN AND THEIR FAMILIES. THE ARMORY HAS EXPERIENCED STEADY ENROLLMENT OF APPROXIMATELY 60 STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$425,334	ExpenseAmt
Desc	HIGH SCHOOL TRAINING: UP TO 2,000 NEW YORK CITY STUDENTS TRAIN AT THE ARMORY, TUESDAYS AND THURSDAYS FROM NOVEMBER TO APRIL ON THE FABLED ARMORY TRACK. TRAINING INCLUDES A SUPPLEMENTAL COACHING STAFF PAID BY THE ARMORY TO HELP STUDENTS DEVELOP THEIR SKILLS. MOST STUDENTS HAVE COACHES WHO ARE FLUENT IN ONE OF THE EVENTS OF TRACK AND FIELD. FEW ARE EXPERTS IN THROWING, POLEVAULTING, HURDLES OR EVEN RACE-WALKING. IN ORDER TO PROVIDE THE BEST POSSIBLE EXPERIENCE, THE ARMORY BRINGS IN THESE COACHES. YOUTH TRAINING: IN A NORMAL YEAR, AS MANY AS 500 STUDENTS IN GRADES 2-8 FROM WASHINGTON HEIGHTS, INWOOD AND HARLEM TRAIN AT THE ARMORY MONDAYS AND WEDNESDAYS FROM OCTOBER TO MAY ON THE CITY TRACK, LITTLE FEET AND TINY FEET PROGRAMS. A FULL COACHING STAFF IS PROVIDED TO THE CHILDREN TO TEACH THE BASICS OF TRACK AND FIELD AND TO ENSURE THE CHILDREN HAVE PLENTY OF FUN AT THE SAME TIME.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$4,645,370	$1,370,619	THE ARMORY SUCCESSFULLY POLOTED A NO-COST PROGRAM
		60+) FROM WASHINGTON HEIGHTS, INWOOD, AND HARLEM
		90 MINUTE SESSION WHICH INCLUDES SUPERVISED WALKI
		FITNESS AND HEALTHY LIVING CONVERSATIONS. MORT TH
		SIGNED UP AND THIS PROGRAM IS OFFERED IN PARTNERS
		ASSOCIATES IN INTERNAL MEDICINE FROM COLUMBIA UNI
		CENTER.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,645,370	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,370,619	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,837,185	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	455	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	105	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHENELLE FRANCIS	PersonNm
Phone	2129231803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	216 FORT WASHINGTON AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10032	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JONATHAN SCHINDEL
CO-PRESIDENT	45.0	0.0	Yes (X)	$309,607	$0	$39,556
RITA FINKEL
CO-PRESIDENT	45.0	0.0	Yes (X)	$329,547	$0	$14,529
GLENNIS AQUINO-GIL
CHIEF ADMINISTRATIVE OFFICER	45.0	0.0	Yes (X)	$149,417	$0	$14,529
JOHN CARPENTER
DIRECTOR OF FACILITIES	40.0	0.0		$128,304	$0	$14,529	Yes (X)
KENNETH DWYER
BUILDING MANAGER	40.0	0.0		$127,629	$0	$14,529	Yes (X)
ALBERTO AQUINO
DIRECTOR OF YOUTH PROGRAMMING	40.0	0.0		$123,267	$0	$14,529	Yes (X)
MARY ROSE SYNEK
DIRECTOR OF INST. WRITING & AR	40.0	0.0		$112,388	$0	$14,529	Yes (X)
CLAYTON D HARDING
DIRECTOR OF WRITING INSTITUTE	40.0	0.0		$112,672	$0	$1,000	Yes (X)
MICHAEL FRANKFURT
CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MICHAEL BLUM
VICE CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
EDWARD STERN
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
SANDRA HARRIS
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ANDREW HOGUE
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
CHRIS BILSKY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
GERRY BYRNE
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JACQUELINE VALOUCH
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JANE OTT
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
JOHN JENKINS
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
KERRI DONNER
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
LISA STONE
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MARIA LUNA
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MARY BETH HOGAN
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MARY DARLING
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MICHAEL YAKER
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
REMYSELL SALAS
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
RICHARD GORDON
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
ROBERT ESNARD
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
SHAHABUDD EEN ALLY
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
TOM LABREQUE
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
WENDY HILLIARD
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,392,831	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$127,730	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	THE STATE GROUP	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	84 GARDEN ROAD	AddressLine1Txt
City	SHREWSBURY	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07702	ZIPCd

Field	Value	IRS element (for citing)
Services	TUTORING	ServicesDesc
Compensation	$234,781	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$134,710	FundraisingAmt
Government Grants	$141,637	GovernmentGrantsAmt
All Other Contributions	$4,326,743	AllOtherContributionsAmt
Total Contributions	$4,603,090	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRACK MEETS AND EVENTS	711210	$1,492,311	$1,492,311
VENUE RENTALS	711210	$1,370,619	$1,370,619
ADMISSIONS	532000	$1,211,125	$1,211,125

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,074,055	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,103	TotalRevenueColumnAmt
Exclusion	$20,103	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$200,681	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$189,688	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,993	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,993	TotalRevenueColumnAmt
Unrelated Business Revenue	$64,271	UnrelatedBusinessRevenueAmt
Exclusion	$10,933	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,874	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,488	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,386	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,386	TotalRevenueColumnAmt
Exclusion	$21,386	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$134,710	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$34,350	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,350	TotalRevenueColumnAmt
Exclusion	-$34,350	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	900099	$13,878	$13,878
ADVERTISING	541800	$3,105		$3,105

Field	Value	IRS element (for citing)
Other Revenue Total	$16,983	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,712,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,074,055	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$67,376	UnrelatedBusinessRevenueAmt
Exclusion	$31,950	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$944,666	TotalAmt
Program Services	$755,732	ProgramServicesAmt
Management And General	$94,467	ManagementAndGeneralAmt
Fundraising	$94,467	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,666,107	TotalAmt
Program Services	$2,635,669	ProgramServicesAmt
Management And General	$30,438	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,963	TotalAmt
Program Services	$14,627	ProgramServicesAmt
Management And General	$285	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$310,115	TotalAmt
Program Services	$306,138	ProgramServicesAmt
Management And General	$3,977	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$330,620	TotalAmt
Program Services	$313,393	ProgramServicesAmt
Management And General	$10,759	ManagementAndGeneralAmt
Fundraising	$6,468	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$495,992	TotalAmt
Management And General	$495,992	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,162	TotalAmt
Management And General	$1,162	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$900,782	TotalAmt
Program Services	$853,847	ProgramServicesAmt
Management And General	$29,312	ManagementAndGeneralAmt
Fundraising	$17,623	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$75,649	TotalAmt
Program Services	$71,707	ProgramServicesAmt
Management And General	$2,462	ManagementAndGeneralAmt
Fundraising	$1,480	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,423,617	TotalAmt
Program Services	$1,366,298	ProgramServicesAmt
Management And General	$46,326	ManagementAndGeneralAmt
Fundraising	$10,993	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,661	TotalAmt
Program Services	$66,980	ProgramServicesAmt
Management And General	$2,299	ManagementAndGeneralAmt
Fundraising	$1,382	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$210,895	TotalAmt
Program Services	$199,906	ProgramServicesAmt
Management And General	$6,863	ManagementAndGeneralAmt
Fundraising	$4,126	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$835,088	TotalAmt
Program Services	$791,576	ProgramServicesAmt
Management And General	$27,174	ManagementAndGeneralAmt
Fundraising	$16,338	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,699	TotalAmt
Program Services	$49,006	ProgramServicesAmt
Management And General	$1,682	ManagementAndGeneralAmt
Fundraising	$1,011	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATIONAL/TUTORING FEES	$285,290	$270,424	$9,284	$5,582
MISCELLANEOUS	$149,681	$141,882	$4,871	$2,928

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,766,987	TotalAmt
Program Services	$7,837,185	ProgramServicesAmt
Management And General	$767,353	ManagementAndGeneralAmt
Fundraising	$162,449	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$490,937	BOYAmt
EOY	$1,826,432	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,623,160	BOYAmt
EOY	$5,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$379,509	BOYAmt
EOY	$696,431	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,276	BOYAmt
EOY	$36,914	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,523,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,377,654	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,435,247	BOYAmt
EOY	$7,146,051	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,840,046	BOYAmt
EOY	$839,672	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,796,175	BOYAmt
EOY	$10,550,500	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$821,670	BOYAmt
EOY	$386,269	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$102,560	BOYAmt
EOY	$96,960	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$924,230	BOYAmt
EOY	$483,229	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,582,940	BOYAmt
EOY	$9,778,266	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$289,005	BOYAmt
EOY	$289,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,871,945	BOYAmt
EOY	$10,067,271	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,796,175	BOYAmt
EOY	$10,550,500	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$54,727	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$250,053	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,315,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,739,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,828,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,884,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,603,090	CurrentTaxYearAmt
Total	$19,369,985	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,315,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,739,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,828,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,884,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,603,090	CurrentTaxYearAmt
Total	$19,369,985	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$827,174	SubstantialContributorsTotAmt
Public Support Total170	$18,542,811	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$627,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$329,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,686,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$429,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,784	CurrentTaxYearAmt
Total	$5,293,063	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,817	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,376	CurrentTaxYearAmt
Total	$377,138	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,410	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,878	CurrentTaxYearAmt
Total	$73,093	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,113,279	TotalSupportAmt
Gross Receipts Rltd Activities	$14,705,090	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73837	PublicSupportCY170Pct
Public Support PY170	0.74078	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$770,783	BeginningYearBalanceAmt
Investment Earnings Or Losses	$68,534	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,619	OtherExpendituresAmt
End Year Balance	$834,698	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$708,250	BeginningYearBalanceAmt
Contributions	$173,518	ContributionsAmt
Investment Earnings Or Losses	-$77,651	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,334	OtherExpendituresAmt
End Year Balance	$770,783	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$640,876	BeginningYearBalanceAmt
Contributions	$50,723	ContributionsAmt
Investment Earnings Or Losses	$89,549	InvestmentEarningsOrLossesAmt
Other Expenditures	$72,898	OtherExpendituresAmt
End Year Balance	$708,250	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$448,901	BeginningYearBalanceAmt
Contributions	$189,854	ContributionsAmt
Investment Earnings Or Losses	$17,527	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,406	OtherExpendituresAmt
End Year Balance	$640,876	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$312,775	BeginningYearBalanceAmt
Contributions	$123,568	ContributionsAmt
Investment Earnings Or Losses	$21,642	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,084	OtherExpendituresAmt
End Year Balance	$448,901	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.69100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,201,061	OtherCostOrOtherBasisAmt
Depreciation	$12,245,518	DepreciationAmt
Book Value	$2,955,543	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,197,644	OtherCostOrOtherBasisAmt
Depreciation	$4,132,136	DepreciationAmt
Book Value	$4,065,508	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,000	OtherCostOrOtherBasisAmt
Book Value	$125,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,146,051	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, LINE 4	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT FUNDS ARE RESTRICTED FUNDS. ONLY INTEREST (100%), DIVIDENDS (100%), AND CAPITAL APPRECIATION (65%) CAN BE DISTRIBUTED SEMI-ANNUALLY TO THE ARMORY. HOWEVER, WITH THE BOARD'S AUTHORIZATION, THE ARMORY CAN BORROW FROM THESE FUNDS OR AGAINST THEM INSTEAD OF USING A REGULAR LENDER SUCH AS THE FUND FOR THE CITY OF NEW YORK, IF NEED BE. IN THAT SENSE, THE FUNDS SERVE BOTH AS A RESERVE AND SOURCE OF INCOME FOR NORMAL OPERATIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENT	Event1Nm
Gross Receipts Event1	$134,710	GrossReceiptsEvent1Amt
Charitable Contri Event1	$134,710	CharitableContriEvent1Amt
Other Direct Expenses Event1	$34,350	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$134,710	GrossReceiptsTotalAmt
Charitable Contributions Tot	$134,710	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$34,350	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$34,350	DirectExpenseSummaryEventsAmt
Net Income Summary	-$34,350	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
RITA FINKEL
CO-PRESIDENT	$329,547	$1,000	$13,529	$344,076
JONATHAN SCHINDEL
CO-PRESIDENT	$309,607	$1,000	$38,556	$349,163
GLENNIS AQUINO-GIL
CHIEF ADMINISTRATIVE OFFICER	$149,417	$1,000	$13,529	$163,946

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO AND COO REVIEWED THE 990 BEFORE IT WAS FILED. ANY QUESTIONS ARE BROUGHT UP TO THE PREPARER BEFORE APPROVAL IS GIVEN FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE FORM IN ORDER TO ENSURE EMPLOYEE COMPLIANCE WITH THE EMPLOYEE MANUAL AND CONFLICT OF INTEREST POLICY WHICH IS UPDATED YEARLY. BOARD MEMBERS ARE ALSO REQUIRED TO SIGN CONFLICT OF INTEREST AND DISCLOSURE FORM. IF A CONFLICT ARISES, IT IS BROUGHT BEFORE THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION AND PERFORMANCE OF THE CO PRESIDENTS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. ALL OTHER OFFICERS' COMPENSATION IS REVIEWED BY MANAGEMENT ANNUALLY. THIS PROCESS WAS PERFORMED IN MAY 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.ARMORY.NYC. THE GOVERNING DOCUMENTS ARE AVAILABLE ON UPON REQUEST.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:900782