SEVENTH REGIMENT ARMORY CONSERVANCY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SEVENTH REGIMENT ARMORY CONSERVANCY INC (EIN 13-4086800)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-20
- IRS object ID
- 201922639349300017
- Schema version
- 2018v3.1
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-20T11:02:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134086800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVENTH REGIMENT ARMORY CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALEXANDER FRENKEL | InCareOfNm |
| Business Name Control | SEVE | BusinessNameControlTxt |
| Phone | 2126163930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN NEIMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126163930 | PhoneNum |
| Signature | 2019-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26505220192635000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D611A41C46BF25E5A65C9B6AAB3989918C636A13 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D611A41C46BF25E5A65C9B6AAB3989918C636A13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA ROBERTSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,209,391 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARMORYONPARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE, RENOVATE AND REVITALIZE THE HISTORIC PARK AVENUE ARmory A CONTEMPORARY ARTS INStitution. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 372 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $48,040 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,021,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,496,726 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,865,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,480,874 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,023,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,618,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,349 | PYOtherRevenueAmt |
| CY Other Revenue | $30,170 | CYOtherRevenueAmt |
| PY Total Revenue | $21,924,885 | PYTotalRevenueAmt |
| CY Total Revenue | $32,626,047 | 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 | $6,887,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,364,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,802,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,043,676 | PYOtherExpensesAmt |
| CY Other Expenses | $21,028,506 | CYOtherExpensesAmt |
| PY Total Expenses | $25,931,022 | PYTotalExpensesAmt |
| CY Total Expenses | $28,393,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,006,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,232,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,930,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $206,531,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,703,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,771,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $204,227,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $198,760,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PART AMERICAN PALACE, PART INDUSTRIAL SHED, PARK AVENUE ARMORY SUPPORTS UNCONVENTIONAL WORKS IN THE PERFORMING AND VISUAL ARTS THAT CANNOT BE FULLY REALIZED IN A TRADITIONAL PROSCENIUM THEATER, CONCERT HALL, OR WHITE WALL GALLERY. WITH ITS SOARING, 55,000 SQUARE FOOT DRILL HALL AND ITS PERIOD ROOMS BY GILDED AGE DESIGNERS, THE ARMORY ENABLES ARTISTS TO CREATE, STUDENTS TO EXPLORE, AND WIDE AUDIENCES TO EXPERIENCE EPIC, ADVENTUROUS WORK THAT CANNOT BE DONE ELSEWHERE IN NEW YORK. THE ARMORY HAS BEEN LAUDED AS "A PLAYGROUND FOR ARTISTS OF OUTSIZE IMAGINATIONS" (WALL STREET JOURNAL) WITH THE NEW YORK TIMES DECLARING "FEW CULTURAL INSTITUTIONS HAVE BEEN AS ADEPT AT PUSHING THE CULTURAL FOMO BUTTON, TRIGGERING THAT 'FEAR OF MISSING OUT' THAT NEW YORKERS HATE"PARK AVENUE ARMORY" HAS ARRIVED AS THE MOST IMPORTANT NEW CULTURAL INSTITUTION IN NEW YORK CITY."AS WITH NON-TRADITIONAL PROGRAMMING, ARTS EDUCATION HAS FOUND A SPECIAL NICHE AT THE ARMORY, USING ITS UNIQUE ASSETS - A MAGICAL RUINE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,555,787 | ExpenseAmt |
| Revenue | $11,480,874 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $23,555,787 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 372 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| 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 | ALEXANDER FRENKEL | PersonNm |
| Phone | 2126163944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELIHU ROSE | ||||||||
| CO-CHAIRMAN | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM R FLATTO | ||||||||
| CO-CHAIRMAN | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRISON M BAINS | ||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARINA ABRAMOVIC | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WENDY BELZBERG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EMMA BLOOMBERG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN BRAND | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CORA CAHAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER CLIVE CHARRINGTON | ||||||||
| DIRECTOR (RESIGNED 3/7/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HELENE COMFORT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CRONSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TINA R DAVIS | ||||||||
| DIRECTOR (APPOINTED 5/15/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EMME LEVIN DELAND | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J DEROSA | ||||||||
| DIRECTOR (APPOINTED 3/15/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SANFORD B EHRENKRANZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FOX | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW GUNDLACH | ||||||||
| DIRECTOR (APPOINTED 12/11/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARJORIE L HART | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MAJOR GENERAL EDWARD G KLEIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEN KUCHIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY T KUSH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PABLO LEGORRETA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RALPH LEMON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI MCWILLIAMS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S MOROSS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GWENDOLYN NORTON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOEL PRESS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GENIE H RICE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA JT RIEGEL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JANET C ROSS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOAN STEINBERG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EMANUEL STERN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MIMI KLEIN STERNLICHT | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA E THOMPSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH C VAN ECK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER ZHOU | ||||||||
| DIRECTOR (APPOINTED 12/11/18) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA ROBERTSON | ||||||||
| PRESIDENT | 50.0 | 0.0 | Yes (X) | Yes (X) | $465,475 | $0 | $115,185 | |
| MELANIE FORMAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | 0.0 | Yes (X) | $339,644 | $0 | $21,510 | ||
| TIMOTHY NIM | ||||||||
| CAO/CFO (THROUGH 9/30/18) | 50.0 | 0.0 | Yes (X) | $218,773 | $0 | $16,682 | ||
| PAUL KING | ||||||||
| DIRECTOR OF PRODUCTION | 50.0 | 0.0 | $229,665 | $0 | $36,661 | Yes (X) | ||
| ELIZABETH FRENKEL | ||||||||
| MANAGING DIRECTOR | 50.0 | 0.0 | $190,686 | $0 | $35,093 | Yes (X) | ||
| WAYNE LOWERY | ||||||||
| DIR. EXTERNAL OPERATIONS | 50.0 | 0.0 | $194,603 | $0 | $11,210 | Yes (X) | ||
| MICHAEL LONERGAN | ||||||||
| PRODUCING DIRECTOR | 50.0 | 0.0 | $178,808 | $0 | $12,056 | Yes (X) | ||
| KIRSTEN REOCH | ||||||||
| DIRECTOR OF DESIGN | 50.0 | 0.0 | $161,160 | $0 | $25,193 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,978,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPOTCO | |||||
| 119 WEST 40TH STREET 18TH FL | NEW YORK | NY | 10018 | ADVERTISING CONSULT | $405,223 |
| THE LIGHTING SYNDICATE LLC | |||||
| 315 WEST 39TH STREET | NEW YORK | NY | 10018 | PRODUCTION ASSIST | $395,549 |
| SEI | |||||
| 1 FREEDOM VALLEY DRIVE | OAKS | PA | 19456 | INVESTMENT ADVISORY | $376,453 |
| OFFICE OF PERFORMING ARS FILM INC | |||||
| 130 JANE STREET APT 5J | NEW YORK | NY | 10014 | PERFORMANCE FEES | $318,876 |
| ANDREW KREPS GALLERY | |||||
| 537 WEST 22ND STREET | NEW YORK | NY | 10011 | COMMISSION FEE | $255,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,804,950 | FundraisingAmt |
| Government Grants | $6,426,490 | GovernmentGrantsAmt |
| All Other Contributions | $6,265,286 | AllOtherContributionsAmt |
| Noncash Contributions | $277,527 | NoncashContributionsAmt |
| Total Contributions | $15,496,726 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL OF EXHIBITION SPACE | 531120 | $6,334,175 | $6,334,175 |
| BOX OFFICE REVENUE | 711190 | $4,645,763 | $4,645,763 |
| TICKET AND FACILITY FEE INCOME | 711190 | $345,578 | $345,578 |
| TOUR REVENUE | 711190 | $155,358 | $155,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,480,874 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,793,629 | TotalRevenueColumnAmt |
| Exclusion | $3,793,629 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,147,462 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,322,814 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,824,648 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,824,648 | TotalRevenueColumnAmt |
| Exclusion | $1,824,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $260,530 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,804,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $260,530 | FundraisingDirectExpensesAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,170 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,170 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,626,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,511,044 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,618,277 | 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 | $1,023,892 | TotalAmt |
| Program Services | $481,767 | ProgramServicesAmt |
| Management And General | $202,481 | ManagementAndGeneralAmt |
| Fundraising | $339,644 | 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 | $5,058,625 | TotalAmt |
| Program Services | $3,560,632 | ProgramServicesAmt |
| Management And General | $588,035 | ManagementAndGeneralAmt |
| Fundraising | $909,958 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,434 | TotalAmt |
| Program Services | $158,004 | ProgramServicesAmt |
| Management And General | $34,856 | ManagementAndGeneralAmt |
| Fundraising | $50,574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,752 | TotalAmt |
| Program Services | $415,445 | ProgramServicesAmt |
| Management And General | $82,608 | ManagementAndGeneralAmt |
| Fundraising | $108,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,217 | TotalAmt |
| Program Services | $300,094 | ProgramServicesAmt |
| Management And General | $51,153 | ManagementAndGeneralAmt |
| Fundraising | $80,970 | 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 | $32,653 | TotalAmt |
| Program Services | $22,947 | ProgramServicesAmt |
| Management And General | $9,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,537 | TotalAmt |
| Management And General | $52,537 | 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 | $376,453 | TotalAmt |
| Management And General | $376,453 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347,779 | TotalAmt |
| Program Services | $3,591,625 | ProgramServicesAmt |
| Management And General | $421,402 | ManagementAndGeneralAmt |
| Fundraising | $334,752 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,223 | TotalAmt |
| Program Services | $1,043,773 | ProgramServicesAmt |
| Fundraising | $166,450 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,834 | TotalAmt |
| Program Services | $313,811 | ProgramServicesAmt |
| Management And General | $40,528 | ManagementAndGeneralAmt |
| Fundraising | $50,495 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,051 | TotalAmt |
| Program Services | $190,051 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,481 | TotalAmt |
| Program Services | $674,688 | ProgramServicesAmt |
| Management And General | $14,039 | ManagementAndGeneralAmt |
| Fundraising | $10,754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,087 | TotalAmt |
| Program Services | $1,489,898 | ProgramServicesAmt |
| Management And General | $7,404 | ManagementAndGeneralAmt |
| Fundraising | $41,785 | 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 | $6,241,192 | TotalAmt |
| Program Services | $6,059,661 | ProgramServicesAmt |
| Management And General | $133,518 | ManagementAndGeneralAmt |
| Fundraising | $48,013 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,541 | TotalAmt |
| Program Services | $487,095 | ProgramServicesAmt |
| Management And General | $13,246 | ManagementAndGeneralAmt |
| Fundraising | $8,200 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PRODUCTION COSTS | $4,407,801 | $3,840,567 | $5,141 | $562,093 |
| FACILITY CONTRACT SERVICES | $832,842 | $820,391 | $505 | $11,947 |
| OTHER RENTAL COSTS | $162,613 | $95,713 | $66,900 | |
| MISCELLANEOUS | $22,427 | $9,625 | $1,871 | $10,922 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,393,426 | TotalAmt |
| Program Services | $23,555,787 | ProgramServicesAmt |
| Management And General | $2,035,483 | ManagementAndGeneralAmt |
| Fundraising | $2,802,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,145 | BOYAmt |
| EOY | $4,259,607 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152,904 | BOYAmt |
| EOY | $10,268,484 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,837,347 | BOYAmt |
| EOY | $2,453,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,135 | BOYAmt |
| EOY | $284,205 | 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 | $109,031 | BOYAmt |
| EOY | $312,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,480,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,673,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,830,465 | BOYAmt |
| EOY | $123,807,675 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,636,053 | BOYAmt |
| EOY | $49,777,053 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,040,879 | BOYAmt |
| EOY | $15,021,045 | 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 | $347,636 | BOYAmt |
| EOY | $347,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,930,595 | BOYAmt |
| EOY | $206,531,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,916 | BOYAmt |
| EOY | $2,174,491 | 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 | $2,816,465 | BOYAmt |
| EOY | $5,596,577 | 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 | $1,000,000 | 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 | $5,703,381 | BOYAmt |
| EOY | $7,771,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,067,356 | BOYAmt |
| EOY | $131,097,542 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,159,858 | BOYAmt |
| EOY | $2,864,992 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000,000 | BOYAmt |
| EOY | $64,798,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,227,214 | BOYAmt |
| EOY | $198,760,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,930,595 | BOYAmt |
| EOY | $206,531,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,232,621 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,699,203 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $27,841,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,708,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,754,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,021,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,496,726 | CurrentTaxYearAmt |
| Total | $132,823,346 | 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 | $27,841,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,708,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,754,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,021,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,496,726 | CurrentTaxYearAmt |
| Total | $132,823,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,454,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,368,620 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,401,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,325,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,793,629 | CurrentTaxYearAmt |
| Total | $7,555,682 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,170 | CurrentTaxYearAmt |
| Total | $134,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,513,714 | TotalSupportAmt |
| Public Support CY170 | 0.40828 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40721 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $72,677,609 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,575,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,304,253 | OtherExpendituresAmt |
| End Year Balance | $64,798,098 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,284,518 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,656,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,263,178 | OtherExpendituresAmt |
| End Year Balance | $72,677,609 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,027,270 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,507,248 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,250,000 | OtherExpendituresAmt |
| End Year Balance | $66,284,518 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $65,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,270 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $65,027,270 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | 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 | $123,284,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,874,195 | DepreciationAmt |
| Book Value | $94,409,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,011,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $799,038 | DepreciationAmt |
| Book Value | $212,303 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,185,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $29,185,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,807,675 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUND | $8,939,429 | F |
| FUND OF FUNDS | $5,188,684 | F |
| PRIVATE EQUITY FUNDS | $892,932 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,021,045 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,550,391 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,699,203 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,699,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,249,594 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $376,453 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $376,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,626,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,016,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $28,016,973 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $376,453 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $376,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,393,426 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS: THE ARMORY'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND TO SUPPORT THE CHARITABLE PROGRAMS AND OPERATING NEEDS OF THE ARMORY. |
| FORM 990, SCHEDULE D, PART X, LINE 2 | INCOME TAX UNCERTAINTIES: The Armory is subject to the provisions of the Financial Accounting Standards Board's (The "FASB") ACCOUNTING STANDARDS Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income tax OBLIGATIONS. Because of the Armory's general tax-exempt status, MANAGEMENT BELIEVES ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Armory's financial statements. UNRELATED BUSINESS INCOME TAX ("UBIT") EXPENSE REPORTED IN THE STATEMENTS OF ACTIVITIES OF THE ARMORY'S FINANCIAL STATEMENTS WAS APPROXIMATELY $11,000 DURING 2018, WHICH REPRESENTS THE ARMORY'S ACCRUED TAX ON DISALLOWED TRANSPORTATION BENEFITS AS REQUIRED BY THE TAX CUTS AND JOB ACT OF 2017 ("TCJA"), BEGINNING JANUARY 1, 2018. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Travel and Related | $312,074 |
| East Asia and the Pacific | Program Services | Travel and Related | $11,792 |
| Middle East and North Africa | Program Services | Travel and Related | $4,029 |
| Central America and the Caribbean | Investments | $8,939,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $9,267,324 | SubtotalSpentAmt |
| Total Spent | $9,267,324 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN F | AMOUNTS REPORTED ON THE ACCRUAL METHOD OF ACCOUNTING. |
| FORM 990, SCHEDULE F, PART I, LINE 3(1) THROUGH 3(3) | DURING 2018, VARIOUS EMPLOYEES OF THE ARMORY TRAVELED TO EUROPE, EAST ASIA, THE MIDDLE EAST, AND NORTH AMERICA TO COORDINATE DETAILS OF INTERNATIONAL PRODUCTIONS BROUGHT TO THE ARMORY. COSTS INCURRED WERE FOR LODGING, LOCAL TRAVEL AND MEALS WHILE IN THE FOREIGN COUNTRIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $3,065,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,804,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $260,530 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $260,530 | FoodAndBeverageEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $3,065,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,804,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $260,530 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $260,530 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $260,530 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA ROBERTSON | ||||||||||||||
| PRESIDENT | $390,475 | $0 | $75,000 | $0 | $0 | $0 | $99,120 | $0 | $16,065 | $0 | $580,660 | $0 | $75,000 | $0 |
| MELANIE FORMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $339,644 | $0 | $0 | $0 | $0 | $0 | $20,398 | $0 | $1,112 | $0 | $361,154 | $0 | $0 | $0 |
| TIMOTHY NIM | ||||||||||||||
| CAO/CFO (THROUGH 9/30/18) | $218,773 | $0 | $0 | $0 | $0 | $0 | $7,713 | $0 | $8,969 | $0 | $235,455 | $0 | $0 | $0 |
| PAUL KING | ||||||||||||||
| DIRECTOR OF PRODUCTION | $229,665 | $0 | $0 | $0 | $0 | $0 | $14,317 | $0 | $22,344 | $0 | $266,326 | $0 | $0 | $0 |
| ELIZABETH FRENKEL | ||||||||||||||
| MANAGING DIRECTOR | $190,686 | $0 | $0 | $0 | $0 | $0 | $12,459 | $0 | $22,634 | $0 | $225,779 | $0 | $0 | $0 |
| WAYNE LOWERY | ||||||||||||||
| DIR. EXTERNAL OPERATIONS | $194,603 | $0 | $0 | $0 | $0 | $0 | $9,792 | $0 | $1,418 | $0 | $205,813 | $0 | $0 | $0 |
| MICHAEL LONERGAN | ||||||||||||||
| PRODUCING DIRECTOR | $178,808 | $0 | $0 | $0 | $0 | $0 | $10,739 | $0 | $1,317 | $0 | $190,864 | $0 | $0 | $0 |
| KIRSTEN REOCH | ||||||||||||||
| DIRECTOR OF DESIGN | $151,160 | $0 | $10,000 | $0 | $0 | $9,293 | $0 | $15,900 | $0 | $186,353 | $0 | $10,000 | $0 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, QUESTION 4 | THE ARMORY MAINTAINS A SECTION 457(B) DEFERRED-COMPENSATION PLAN FOR SENIOR MANAGEMENT STAFF AS A SUPPLEMENT TO THE ARMORY'S SECTION 403(B) DEFINED CONTRIBUTION RETIREMENT PLAN. DURRING THE YEAR ENDED DECEMBER 31, 2018 THE ARMORY CONTRIBUTED $11,000 TO THIS PLAN. |
| FORM 990, SCHEDULE J, PART I, QUESTION 7 | THE ARMORY PAYS DISCRETIONARY BONUSES TO CERTAIN EMPLOYEES. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $277,527 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE M, PART I, LINE 32A | FormAndLineReferenceDesc |
| Explanation | THE ARMORY USES A THIRD-PARTY BROKER TO SELL DONATED SECURITIES RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 7A, 7B AND PART V, LINES 3A AND 3B | DUE TO THE TAX CUTS AND JOBS ACT, THE ARMORY WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE DISALLOWED TRANSIT BENEFITS, AND ACCORDINGLY FILED THE FORM 990-T. |
| FORM 990, PART III, LINE 4A | 2018 ARTISTIC SEASON 2018 was an exciting year for performing arts at the Armory, drawing nearly 84,000 visitors, including over 5,000 NYC public schools attending for free. All productions sold out and earned rave reviews: - Yerma (3/23-4/21): Directed by Simone Stone and starring Billie Piper, the play updated Lorca's 1934 play to contemporary London and was praised as "One of the most harrowing - and compelling - productions you are ever likely to see" (Ben Brantley, New York Times). Yerma earned a Special Citation from the Obie Awards, two Drama League nominations, four Drama Desk Nominations, and was named one of "The 10 Best Plays and Musicals of 2018" by Time Magazine. - MYRIAD (5/22-5/24): The Armorys second collaboration with the Redbull Music Academy invited diverse audiences to enjoy the Drill Hall as an environment for audio-visual presentations by innovators in pop music. The production featured the world premiere of Oheohtrix Point Nevers MYRIAD, augmented by a layered scenic and video design. - The Let Go (6/6 7/1): Nick Caves The Let Go invited diverse COMMUNITIES OF NEW YORK TO "LET GO" OF FRUSTRATIONS IN A VIBRANT "DANCE HALL/TOWN HALL." THE SPACE WAS ACTIVATED BY OVER 200 FEET OF MYLAR CURTAIN streamers, with events throughout the month that included: a Freedom Ball costume competition, Up Right performances featuring Caves signature soundsuits and music from the Sing Harlem Choir, installation hours with 90+ community groups from around the city, and an Artist Response Evening featuring Reggie (Regg Roc) Gray and the DREAM Ring, Francesca Harper, Nona Hendrix, and Helga Davis. - The Damned (7/17-7/28): Tony Award-winning director Ivo Van Hove restaged his chilling adaptation of Luchino Viscontis The Damned for the Armory, telling the story of the powerful German family the Essenbecks and their violent internal struggle for power and alliance with rising Nazism. The production marked the first New York performance by the renowned Comdie-Franaise in over a decade and was praised AS "ASTONISHING! IT CRACKLES WITH IMMEDIACY. IVO VAN HOVE'S PRODUCTION SCORCHES." (NEW YORK TIMES). - The Six Brandenburg Concertos (10/1 10/6): The Six Brandenburg Concertos was a new production conceived by Anne Teresa De Keersmaeker. De Keersmaekers staging of Bachs six Brandenburg Concertos, was performed by her dance company Rosas and acclaimed Early Music ensemble B`Rock Orchestra, and fulfilled a decades-long dream to create choreography that embodies Bachs masterpiece. According to the New York TIMES, THE PRODUCTION "SHED LIGHT ON THE 'BRANDENBURGS THIS IS A READING OF THE REVOLUTIONARY CONCERTOS AS JOYOUS YOUTHFUL AND BORDERLINE IMPROVISATORY." - The Head and the Load (12/4 12/15): Led by multi-disciplinary artist William Kentridge with composers Philip Miller and Thuthuka Sibisi, this new co-commission with Tate Modern and 14-18 NOW exposed the story of the African porters and carriers who served the British, French and German military forces during the First World War. The Head & THE LOAD WAS HAILED BY THE NEW YORK TIMES AS A "FIERCELY BEAUTIFUL HISTORICAL PAGEANT OF MUSIC, MOVEMENT, AND SHADOW..[A] FEROCIOUS PRODUCTION, WITH IMMEDIATE RELEVANCE TO TODAY'S DEBATES ON THE ENDURANCE OF COLONIAL LEGACIES IN OUR VIEWS OF RECENT HISTORY." The Artists Studio Series for the Veterans Room entered a third successful year with curator Jason Moran. Programs included: Alvin Curran PERFORMING "THE ALVIN CURRAN FAKE BOOK SAXOPHONIST, SOUND EXPERIMENTALIST, and mixed-media practitioner Matana Roberts exploring themes of American history, memory, and ancestry; experimental music pioneer Charlemagne Palestine performing within an immersive installation; and DJ/artist Juliana Huxtable with a new work combining video, sound, spoken word, and performance. In its sixth successful year, the Recital Series included: Grammy Award-winning mezzo-soprano Isabel Leonard in an all-Leonard Bernstein program; soprano Nadine Sierra with a program of art songs; The Metropolitan Operas Lindemann Young Artist Development Program; new music choir The Crossing; Pianist Severin von Eckardstein in his NYC recital debut; and Thomas Oliemans in his U.S. recital debut. The Interrogations of Form Series connected the Armorys programs with relevant issues through Symposia on the arts and social justice, Artist Talks, and Sunday Salons. A highlight of the year was a second annual FEBRUARY SYMPOSIUM ON "CULTURE IN A CHANGING AMERICA: THAT BROUGHT TOGETHER ARTISTS, ACTIVISTS, ACADEMICS, AND COMMUNITY LEADERS. ANOTHER HIGHLIGHT WAS A UNITED LENAPE POW WOW THAT DREW THOUSANDS OF PARTICIPANTS AND ATTENDEES IN A FIRST LARGE-SCALE CELEBRATION of Lenape culture and dance on Manhattan island since the 1700's. |
| FORM 990, PART III, LINE 4A CONTINUED | ARTS EDUCATION AT THE ARMORY Utilizing our magnificent historic building and the unique visual and performing arts programming that takes place within it, Park Avenue Armorys arts education program gives underserved New York City public school students from all five boroughs the opportunity to be immersed in the creative process of exceptional artists. The Arts Education Program has three main components: (1) Production-based Programming, in which students attend major productions of music, theater, dance and visual art, and participate in pre- and post-visit workshops with the Armorys talented corps of teaching artists; (2) Partner School Program, in which deeper relationships with schools are created through attendance at productions, in-school residencies and end-of-term events at the Armory; and (3) the Armory Youth Corps, a paid and closely mentored internship program focusing on students from underserved NYC public schools. Armory Arts Education programs are offered at no cost to students and schools and are developed in alignment with the NYS Next Generation Learning Standards and the NYC Blueprint for the Arts. In 2018: Over 5,000 NYC public school students attended FREE student matinees and participated in production-based programming; 8 Partner Schools received in-school residencies connecting the school curriculum with Armory productions and other resources; and nearly 100 Youth Corps interns worked over 13,000 paid hours. The Armory has also begun to pilot new programs for Youth Corps after high school, including a year-round Student Advisory Board, a Teaching Apprentice Program, Advanced Internships and Job Training, and a college persistence program. DESIGN AND CONSTRUCTION In 2018, we launched the first half of the Wade Thompson Drill Hall floor replacement project. The first 11,000 square feet completed are very solidly built and are a dramatic improvement on both the aesthetics of the space and its functionality. Preparation for the August 2019 phase of installation is well underway and the completed floor will include 8,000 SF of wood milled by artist Theaster Gates with his Chicago workforce. Upon completion of the floor in 2019, Gates will help celeBRATE ITS REOPENING WITH "BLACK ARTISTS RETREAT 2019: SONIC IMAGINATION," INCLUDING A PUBLIC CELEBRATION WITH ROLLER SKATING, DJ'S AND PERFORMERS, AND OTHER SPECIAL GUESTS AMIDST AN INSTALLATION OF SOME OF THE ARTIST'S FAMOUS "HOUSEBERGS." ALSO IN 2018, THE ARMORY SECURED ITS FINAL CERTIFICATE OF OCCUPANCY AND COMPLETED DESIGNS FOR TWO UPCOMPING PROJECTS: THE ADDITION OF A BRAND NEW REHEARSAL ROOM ON THE 5TH FLOOR OF THE BUILDING AND THE RENOVATION OF THE EXTERIOR MASONRY OF THE WADE THOMPSON DRILL HALL. |
| FORM 990, PART VI, LINE 11 - POLICIES | A DRAFT FORM 990, PREPARED BY EISNERAMPER LLP BASED ON INFORMATION PROVIDED BY MANAGEMENT, IS SUBMITTED TO THE CAO/CFO AND PRESIDENT FOR REVIEW. UPON APPROVAL, THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD FOR REVIEW, COMMENT, AND APPROVAL. UPON THE AUDIT COMMITTEE'S APPROVAL, THE FORM 990 IS PROVIDED TO THE FULL BOARD, PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, LINE 12 - POLICIES | ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. ANY PONTENTIAL CONFLICTS REPORTED IN THE DISCLOSURE FORMS ARE REVIEWED BY THE FINANCE/AUDIT COMMITTEE OF THE BOARD. ANY CONFLICT THAT BECOMES KNOWN DURING THE YEAR SHALL BE REPORTED TO THE FINANCE/AUDIT COMMITTEE. THE EVALUATION AND RESOLUTION POLICIES OUTLINED IN THE CONFLICT OF INTEREST POLICY SHALL BE APPLIED. |
| FORM 990, PART VI, LINE 15 - POLICIES | COMPENSATION OF THE PRESIDENT IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE CO-CHAIRMEN OBTAIN COMPENSATION INFORMATION FROM INDEPENDENT SOURCES WHICH SERVE AS THE BASIS FOR COMPENSATION OFFERED TO THE EXECUTIVE POSITION IDENTIFIED ABOVE. OTHER SENIOR EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT. |
| FORM 990, PART VI, LINE 19 - DISCLOSURES | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES - PRODUCTION TOTAL FEES:4347779 |