2020-07-15T16:11:16-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 133680286 The Armory Foundation % FRAN HOFSTETTER ARMO 2129231803 216 Fort Washington Avenue New York NY 100323704 JONATHAN B SCHINDEL CO-PRESIDENT AND CFO 2129231803 2020-07-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920201975000041 2020-07-15 P 8BAB167CC20738F3D1E6B133BEB8A02CA90C437F 319FC87BD1330F796E4035663441B3D0185919B5 2018 2021-01-29 14:40:06Z JONATHAN B SCHINDEL 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 7000996 false X WWW.ARMORY.NYC, WWW.ARMORYTRACK.COM X 1992 NY THE ARMORY FOUNDATION IS DEDICATED TO SERVING YOUTH BY PROMOTING FITNESS AND EDUCATION THROUGH A BROAD RANGE OF ATHLETIC, EDUCATIONAL AND COMMUNITY PROGRAMS. 22 22 98 22 63198 56600 5264916 1315255 3625451 4392334 -1285 20375 54131 415320 8943213 6143284 0 0 0 0 3426269 3257823 0 0 242565 3695618 3519358 7121887 6777181 1821326 -633897 9509777 7937060 1484495 547109 8025282 7389951 X 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. false false 3641704 3095860 TRACK MEETS: OVER 100 TRACK MEETS ARE HELD EACH YEAR, WELCOMING AN ESTIMATED 125,000 ATHLETES. THE TRACK SEASON RUNS FROM NOVEMBER THROUGH THE MIDDLE OF APRIL. THE OBJECTIVE IS TO FULFILL THE MISSION OF THE ARMORY OF KEEPING KIDS ON TRACK. TRACK PRACTICES: THE ARMORY HOSTS 220 TRACK PRACTICE SESSIONS EACH SEASON ATTRACTING APPROXIMATELY 50,000 VISTS OF MOSTLY YOUNG ATHLETES. ATHLETES. 1198344 ARMORY COLLEGE PREP: THIS IS A FOCUSED PROGRAM TARGETING MIDDLE SCHOOL THROUGH HIGH SCHOOL STUDENTS, MANY OF WHOM WILL BE FIRST-GENERATION 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. THIS PROGRAM WORKS WITH OVER 175 STUDENTS EACH YEAR TO COMPLETE HIGH SCHOOL, GAIN ACCEPTANCE TO AND TO SUCCEED AT COLLEGE. 652379 729359 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 track. Training includes a supplemental coaching staff paid by The Armory to help students develop their skills. Many coaches are fluent in one of the events of track and field. Few are experts in throwing, pole-vaulting, hurdles or even race-walking. In order to provide the best possible experience, The Armory brings in these coaches. Youth Training: Approximately 500 students in grades 2-8 from Washington Heights, Inwood and Harlem train at The Armory Mondays and Wednesdays from October to May in the City Track and Little 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. 344693 567115 Venue Rental 165152 Community Relations 52016 HALL OF FAME 561861 567115 6054288 true true false true false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 222 0 98 true true true false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false NY X X FRAN HOFSTETTER 2129231803 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 MICHAEL FRANKFURT CHAIRMAN 10.0 0.0 X X 0 0 0 MICHAEL BLUM VICE CHAIRMAN 5.0 0.0 X X 0 0 0 RICHARD GORDON TREASURER 5.0 0.0 X X 0 0 0 CAROLINE LEFRAK DIRECTOR 5.0 0.0 X 0 0 0 Edward Stern DIRECTOR 5.0 0.0 X 0 0 0 LISA STONE DIRECTOR 5.0 0.0 X 0 0 0 WENDY HILLIARD DIRECTOR 5.0 0.0 X 0 0 0 GERRY BYRNE DIRECTOR 5.0 0.0 X 0 0 0 MARIA LUNA DIRECTOR 5.0 0.0 X 0 0 0 ANDREW HOGUE DIRECTOR 5.0 0.0 X 0 0 0 ROBERT ESNARD DIRECTOR 5.0 0.0 X 0 0 0 JAMES T CONROY DIRECTOR 5.0 0.0 X 0 0 0 DAN SHEDRICK DIRECTOR 5.0 0.0 X 0 0 0 JOHN JENKINS DIRECTOR 5.0 0.0 X 0 0 0 CEDRIC JONES DIRECTOR 5.0 0.0 X 0 0 0 JACQUELINE VALOUCH DIRECTOR 5.0 0.0 X 0 0 0 MARY BETH HOGAN DIRECTOR 5.0 0.0 X 0 0 0 TOM LABRECQUE DIRECTOR 5.0 0.0 X 0 0 0 MICHAEL YAKER DIRECTOR 5.0 0.0 X 0 0 0 CHRIS BILSKY DIRECTOR 5.0 0.0 X 0 0 0 MARY DARLING DIRECTOR 5.0 0.0 X 0 0 0 SHAHABUDDEEN ALLY DIRECTOR 5.0 0.0 X 0 0 0 JONATHAN SCHINDEL CO-PRESIDENT/CFO 45.0 0.0 X 226048 0 31965 RITA FINKEL CO-PRESIDENT/COO 45.0 0.0 X 235196 0 19268 KENNETH DWYER BUILDING MANAGER 45.0 0.0 X 111410 0 11217 JOHN CARPENTER DIRECTOR OF FACILITIES 45.0 0.0 X 111356 0 11217 GLENNIS AQUINO CHIEF ADMIN OFFICER AND COMMUN 40.0 0.0 X 108877 0 500 Alberto Aquino Director of Youth Programming 40.0 0.0 X 101686 0 11217 Mary Rose Synek Director of Writing Institute 40.0 0.0 X 101892 0 11217 996465 0 96601 7 false true false THE STATE GROUP 84 GARDEN ROAD SHREWSBURY NJ 07702 TUTORING 280490 1 23670 110000 1181585 199330 1315255 TRACK MEETS AND EVENTS 711210 3095860 3095860 VENUE RENTALS 711210 567115 567115 ADMISSIONS 532000 729359 729359 4392334 14441 14441 0 0 823810 493773 330037 0 330037 63198 266839 274756 268822 5934 5934 5934 160736 23670 95117 65619 65619 0 0 0 0 0 0 MISCELLANEOUS 900099 19664 19664 19664 6143284 4392334 63198 372497 0 0 0 0 542382 325429 128813 88140 0 2234256 2048981 129477 55798 16390 13711 2245 434 177282 149026 25755 2501 287513 233572 42167 11774 0 0 4400 4400 60000 60000 0 0 519409 475254 5225 38930 87326 87114 212 1208715 1129809 61571 17335 109000 70408 22202 16390 0 0 125199 119223 595 5381 0 0 8875 8875 0 998632 991653 2094 4885 40007 22700 17307 EDUCATIONAL FEES 303579 303579 OTHER 54216 23829 29390 997 6777181 6054288 480328 242565 122536 124464 0 0 1500402 306859 399517 319849 0 0 0 0 0 0 0 0 65395 48190 20591618 14439811 7109152 6151807 312775 985891 0 0 0 0 0 0 0 0 9509777 7937060 221440 166881 0 0 342201 211355 0 0 0 0 0 0 220854 168873 700000 0 0 0 1484495 547109 X 7518775 6935514 256507 200653 250000 253784 8025282 7389951 9509777 7937060 -633897 -1434 X X false true X true false X 1896683 2662467 2685108 5326289 1315255 13885802 0 0 1896683 2662467 2685108 5326289 1315255 13885802 1943135 11942667 9086 4074 763 1335 627256 642514 63198 63198 109284 24928 30283 58330 19664 242489 14834003 18022483 0.80509 0.96996 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 60000 60000 false PART II-B, LINE 1i LOBBYING ACTIVITIES ARE FOR RAISING FUNDS FROM NEW YORK CITY AND NEW YORK STATE FOR: (1) capital improvements to the facility (2) funding programs offered by The Armory Foundation in connection with its mission of serving youth on The Armory track and in the after-school educational programs 312775 123568 21642 9084 448901 0 315192 -2417 312775 0.43470 0.56530 true false 13811493 9830266 3981227 6753985 4609545 2144440 26140 26140 6151807 6672549 -1434 36926 493773 529265 6143284 6143284 7307880 36926 493773 530699 6777181 6777181 SCHEDULE D, PART V, LINE 4 TO ACT AS A RESERVE FUND AND FOR CASH OPERATIONS. Schedule D, Part XI, Line 2d Rent Expenses: $493,773 Schedule D, Part XII, Line 2d Rent Expenses: $493,773 INDOOR MARATHON 144911 5730 139181 13750 5003 19000 24033 Millrose Benefi 39495 17940 21555 8333 24998 0 184406 23670 160736 13750 5003 27333 49031 95117 65619 X X X false false false false false false false false false JONATHAN SCHINDEL CO-PRESIDENT/CFO 226048 0 0 0 0 0 500 0 31465 0 258013 0 RITA FINKEL CO-PRESIDENT/COO 235196 0 0 0 0 0 500 0 18768 0 254464 0 X 155880 FMV X food 1 43450 FMV false false false PART I, LINE 9 THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND COO REVIEWED THE 990 BEFORE IT WAS FILED. THE 990 WAS THEN REVIEWED BY THE AUDIT COMMITTEE AND A COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS. 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 ARRISES, IT IS BROUGHT BEFORE THE BOARD FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AND PERFORMANCE OF THE CFO AND COO ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECRODKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. ALL OTHER OFFICERS' COMPENSATION IS REVIEWED BY MANANGEMENT ANNUALLY. THIS PROCESS WAS LAST PERFORMED IN MARCH 2019. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION REVIEW WAS DONE IN MARCH 2019. IT WAS CONDUCTED BY BOARD OF DIRECTOR MEMBERS MICHAEL FRANKFURT, MICHAEL BLUM, JAMES CONROY AND RICHARD GORDON. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON WWW.ARMORY.NYC FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.