2019-07-02T15:34:03-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 133680286 The Armory Foundation % FRAN HOFSTETTER ARMO 2129231803 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 JONATHAN B SCHINDEL CO-PRESIDENT AND CFO 2019-05-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191085000002 2019-04-18 P 674A50B43A73F6FB32B158B5D35A1FBBFCB6150C AA081CA9EBCB26667D05DC7D0EA836463BDCC5C6 2017 2019-02-21 02:37:17Z X JONATHAN B SCHINDEL 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 9507886 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 21 21 92 21 0 14315 2662467 5264916 3390997 3625451 3705 -1285 37889 54131 6095058 8943213 0 0 0 0 3293943 3426269 0 0 225143 3521296 3695618 6815239 7121887 -720181 1821326 7634440 9509777 1428366 1484495 6206074 8025282 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 3625303 1625625 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. 867197 1482205 VENUE RENTAL: WHEN THE ARMORY IS NOT BEING USED FOR TRACK AND FIELD, THE SPECIAL EVENTS DEPARTMENT REACHES OUT TO VARIOUS GROUPS TO PROVIDE ADDITIONAL STREAMS OF INCOME TO HELP OFFSET THE COST OF THE PROGRAMS HELPING THE YOUNG STUDENT ATHLETES OF NEW YORK CITY. 852893 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 160 STUDENTS EACH YEAR TO COMPLETE HIGH SCHOOL, GAIN ACCEPTANCE TO AND TO SUCCEED AT COLLEGE. 792526 376665 TRAINING 204060 HALL OF FAME 50993 140956 TECH AND LEARNING CENTER/COMMUNITY PARTNERS 1047579 517621 6392972 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 190 0 92 true true true false false false false true true false false false false X 21 21 false false false false false false false true true false false true true true true true true true false 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 RICHARD GORDON TREASURER 5.0 0.0 X X 0 0 0 MICHAEL BLUM VICE CHAIRMAN 5.0 0.0 X X 0 0 0 CAROLINE LEFRAK DIRECTOR 5.0 0.0 X 0 0 0 CLAYTON BANKS 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 SARAH HOLLOWAY 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 PAM PALANQUE-NORTH DIRECTOR 5.0 0.0 X 0 0 0 MICHAEL YAKER DIRECTOR 5.0 0.0 X 0 0 0 JONATHAN SCHINDEL CO-PRESIDENT/CFO 45.0 0.0 X 209513 0 27666 RITA FINKEL CO-PRESIDENT/COO 45.0 0.0 X 217312 0 16503 KENNETH DWYER BUILDING MANAGER 45.0 0.0 X 108303 0 9708 JOHN CARPENTER DIRECTOR OF FACILITIES 45.0 0.0 X 107788 0 9708 MARIA LUPARDO TILL 1117 DIRECTOR OF SPECIAL EVENTS 40.0 0.0 X 206569 0 9708 849485 0 73293 5 false true false NICHOLAS AND LENCE 28 W 44TH STREET - SUITE 1217 NEW YORK NY 10036 PUBLIC RELATIONS 145653 THE STATE GROUP 84 GARDEN ROAD-SUITE 214 SHREWSBURY NJ 07702 TUTORING 230532 2 71857 2202833 2990226 252513 5264916 Track Meets and Events 711210 1625625 1625625 Venue Rentals 711210 1482205 1482205 Admissions 532000 376665 376665 Community Partner Rent 532000 140956 140956 3625451 1335 1335 0 0 0 0 0 492510 495130 -2620 -2620 -2620 65344 71857 69543 -4199 -4199 0 0 0 0 0 0 Miscellaneous 900099 49001 49001 Advertising 900099 9329 9329 58330 8943213 3625451 52846 0 0 0 0 416996 358375 40682 17939 0 2559103 2202063 244140 112900 0 197715 167849 23496 6370 252455 214321 30001 8133 0 2401 2401 47230 47230 7500 7500 0 0 791687 767951 6553 17183 105580 103932 1147 501 1192689 1092712 44394 55583 147990 135875 7413 4702 0 0 130972 129882 115 975 0 0 21658 21658 0 1121156 1117326 3547 283 38461 25619 12842 All other expenses 88294 69567 18153 574 7121887 6392972 503772 225143 199960 122536 0 0 7629 1500402 230272 399517 0 0 0 0 0 0 0 0 57641 65395 21530862 14421710 7138938 7109152 0 312775 0 0 0 0 0 0 0 0 7634440 9509777 191937 221440 0 0 215878 342201 0 0 0 0 0 0 270551 220854 750000 700000 0 0 1428366 1484495 X 5965885 7518775 240189 256507 0 250000 6206074 8025282 7634440 9509777 1821326 -2118 X X false true X true false X 2281035 1896683 2662467 2685108 5326289 14851582 0 0 2281035 1896683 2662467 2685108 5326289 14851582 0 14851582 502 9086 4074 763 1335 15760 8460 750 3668 7606 0 20484 200815 109284 24928 30283 58330 423640 15311466 16197303 0.96996 0.77440 X false false false false false false false false true 7500 7500 false PART II-B, LINE 1i LOBBYING ACTIVITIES ARE FOR RAISING FUNDS FROM NEW YORK CITY AND NEW YORK STATE FOR BOTH ARMORY PROGRAMS AND CAPITAL IMPROVEMENTS. 0 315192 -2417 312775 0.20070 0.79930 14617099 10228670 4388429 6898763 4193040 2705723 15000 15000 7109152 8941095 -2118 -2118 8943213 8943213 7121887 7121887 7121887 MILLROSE BENEFI 30550 17625 12925 4693 INDOOR MARATHON 103347 54232 49115 21655 613 31391 1 3304 3304 11181 137201 71857 65344 21655 613 47265 69533 -4189 X X X false false false false false false false true false JONATHAN SCHINDEL CO-PRESIDENT/CFO 209513 0 0 0 0 0 0 0 27666 0 237179 0 RITA FINKEL CO-PRESIDENT/COO 217312 0 0 0 0 0 0 0 16503 0 233815 0 MARIA LUPARDO TILL 1117 DIRECTOR OF SPECIAL EVENTS 181150 0 25419 0 0 0 0 0 9708 0 216277 0 SCHEDULE J, LINE 7 MARIA LUPARDO WAS GIVEN COMMISSION ON EVENTS THAT SHE BROUGHT TO THE ARMORY. THE CO-PRESIDENT APPROVED OF THE COMMISSIONS. X 1 252513 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 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 RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. ALL OTHER OFFICERS COMPENSATION IS REVIEWED BY MANAGEMENT ANNUALLY. THIS PROCESS WAS LAST PERFORMED MARCH 2018. 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. FORM 990, Page 1, Box B THIS RETURN IS BEING AMENDED DUE TO A CORRECTION IN NET UNRELATED BUSINESS TAXABLE INCOME. A CHANGE WAS MADE TO PART I, LINE 7B. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED TRACK SERVICES TOTAL FEES:422521 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:120168 FORM 990 PART IX LINE 11G DESCRIPTION:EDUCATIONAL TUTORING SERVICES TOTAL FEES:248998