THE ARMORY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE ARMORY FOUNDATION (EIN 13-3680286)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-07
- IRS object ID
- 201700669349300320
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-07T14:58:50-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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) |
|---|---|---|
| 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 | 100323704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN B SCHINDEL | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT AND CFO | PersonTitleTxt |
| Phone | 2129231803 | PhoneNum |
| Signature | 2017-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN B 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 | 100323704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,689,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARMORY.NYC, WWW.ARMORYTRACK.COM | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,896,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,328,379 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,403,069 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,210,632 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,425 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,034 | PYOtherRevenueAmt |
| CY Other Revenue | $28,596 | CYOtherRevenueAmt |
| PY Total Revenue | $5,402,361 | PYTotalRevenueAmt |
| CY Total Revenue | $5,563,798 | 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 | $2,779,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,998,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,679,231 | PYOtherExpensesAmt |
| CY Other Expenses | $3,525,264 | CYOtherExpensesAmt |
| PY Total Expenses | $6,458,765 | PYTotalExpensesAmt |
| CY Total Expenses | $6,524,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,056,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$960,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,943,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,685,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,055,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,759,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,888,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,926,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OTHE 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,358,714 | ExpenseAmt |
| Revenue | $1,394,358 | RevenueAmt |
| Desc | TRACK MEETS: OVER 100 TRACK MEETS ARE HELD EACH YEAR, WELCOMING ANESTIMATED 125,000 ATHLETES. THE TRACK SEASON RUNS FROM THE 15TH OFNOVEMBER TO THE 1ST OF APRIL. THE OBJECTIVE IS TO FULFILL THE MISSIONOF THE ARMORY-OF "KEEPING KIDS ON TRACK". | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $933,377 | ExpenseAmt |
| Revenue | $1,399,855 | RevenueAmt |
| Desc | VENUE RENTAL: WHEN THE ARMORY IS NOT BEING USED FOR TRACK & 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $729,819 | ExpenseAmt |
| Desc | ARMORY COLLEGE PREP: THIS IS A FOCUSED PROGRAM TARGETING MIDDLE SCHOOL THROUGH HIGH SCHOOL STUDENTS, MANY OF WHOM WILL BE FIRST-GENERATIONCOLLEGE STUDENTS. ARMORY COLLEGE PREP SUPPLIES RIGOROUS ACADEMIC INSTRUCTION, SAT PREP CLASSES, ONE-ON-ONE COLLEGE COUNSELING,INCLUDINGFINANCIAL AID AND NCAA REGULATION INFORMATION AND MULTIPLE TRIPS TO VISIT COLLEGES. THIS PROGRAM WORKS WITH OVER 150 STUDENTS EACH YEAR,TO COMPLETE HIGH SCHOOL,GAIN ACCEPTANCE TO,AND SUCCEED AT,COLLEGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,032,279 | ExpenseAmt |
| Revenue | $416,419 | RevenueAmt |
| Desc | 1)COMMUNITY PARTNERS - THIS PROGRAM PROVIDES BELOW-MARKET RENTAL SPACE TO NOT-FOR-PROFIT ORGANIZATIONS THAT SERVE THE COMMUNITY. 2)HALL OF FAME - AWARDED TO THE ARMORY IN 2004, THE NATIONAL TRACK & FIELD HALL OF FAME IS A MUSEUM DEDICATED TO THE CELEBRATION OF EXCELLENCE IN THE SPORT'S PAST, PRESENT AND FUTURE. 3)MIDDLE SCHOOL PROGRAM - ARMORY COLLEGE PREP FOR MIDDLE SCHOOL STUDENTS IS TARGETED AT HELPING 6-8TH GRADERS, AS A PREPARATORY PROGRAM FOR ARMORY COLLEGE PREP FOR HIGH SCHOOL STUDENTS. THIS IS AN AFTER-SCHOOL PROGRAM OFFERED TO STUDENTS WHO RUN AT THE ARMORY AND IS AIMED AT THE WASHINGTON HEIGHTS COMMUNITY TO HELP WITH HIGH SCHOOL PLACEMENT, ACADEMIC SUPPORT AND TO ENCOURAGE FAMILY INVOLVEMENT. 4)TECH AND LEARNING CENTER - A FORTY-STATION COMPUTER LAB OPEN TO THE COMMUNITY FOR ESL CLASSES, GED CLASSES AND A SERIES OF INTRODUCTORY CLASSES EXPLORING THE VARIOUS SOFTWARE PRODUCTS AVAILABLE TO HELP PREPARE MEMBERS OF THE WASHINGTON HEIGHTS COMMUNITY FOR JOB OPPORTUNITIES.5)TRAINING - TRAINING - AN AVERAGE OF 2,000 NEW YORK CITY STUDENTS PRACTICE AT THE ARMORY EACH TUESDAY AND THURSDAY FROM NOVEMBER TO APRIL ON THE FABLED ARMORY TRACK. SCHOOL-AFFILIATED COACHES ACCOMPANY STUDENTS, BUT MOST OF THESE COACHES ARE ONLY FLUENT IN ONE AREA OR SPORT OF TRACK & FIELD. FOR EXAMPLE, FEW ARE EXPERTS IN THROWING, HURDLES, POLE VAULTING OR RACE WALKING. TO ADDRESS THIS, THE ARMORY PROVIDES SUPPLEMENTAL COACHING STAFF PAID BY THE ARMORY TO HELP MANY STUDENTS REACH THEIR GOALS. THE ARMORY BRINGS IN THESE COACHES IN ORDER TO PROVIDE THE STUDENTS WITH BEST POSSIBLE EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,032,279 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $416,419 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,054,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAN HOFSTETTER BOOKKEEPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 100323704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL FRANKFURT | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES T CONROY | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BLUM | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLINE LEFRAK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTON BANKS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA STONE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY HILLIARD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY BYRNE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HOGUE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA LUNA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ESNARD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GORDON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN SHEDRICK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JENKINS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL NESBITT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CEDRIC JONES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE VALOUCH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HOLLOWAY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KUHNS | |||||||
| DIRECTOR-UNTIL FEBRUARY 2016 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW GOULD | |||||||
| DIRECTOR-UNTIL NOVEMBER 2015 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA BRODY | |||||||
| DIRECTOR-UNTIL FEBRUARY 2016 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM SULLIVAN | |||||||
| DIRECTOR-UNTIL JANUARY 2016 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUN MCALMONT | |||||||
| DIRECTOR-UNTIL SEPTEMBER 2015 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN B SCHINDEL- EVP CFO | |||||||
| DIRECTOR-UNTIL JANUARY 2016 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR NORBERT W SANDER JR | |||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $265,154 | $0 | $24,428 | ||
| RITA FINKEL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $172,007 | $0 | $0 | ||
| MARIA LUPARDO | |||||||
| EVP OF SPECIAL EVENTS | 40.00 | $225,358 | $0 | $8,571 | Yes (X) | ||
| KENNETH DWYER | |||||||
| BUILDING MANAGER | 40.00 | $105,058 | $0 | $8,571 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $767,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,570 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STATE GROUP | |||||
| 84 GARDEN ROAD SUITE 214 | SHREWSBURY | NJ | 07702 | TUTORING | $230,498 |
| NICHOLAS & LENCE COMMUNICATIONS | |||||
| 28 WEST 44TH STREET - SUITE 1217 | NEW YORK | NY | 10036 | PUBLIC RELATIONS | $119,800 |
| MARZIPAN PRODUCTIONS | |||||
| 3299 CAMBRIDGE AVENUE - 4C | BRONX | NY | 10463 | COUNSELING | $100,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,050 | FundraisingAmt |
| Government Grants | $195,919 | GovernmentGrantsAmt |
| All Other Contributions | $2,044,410 | AllOtherContributionsAmt |
| Total Contributions | $2,328,379 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VENUE RENTALS | 532000 | $1,399,855 | $1,399,855 |
| TRACK MEETS AND EVENTS | 711210 | $1,394,358 | $1,394,358 |
| ADMISSIONS | 711210 | $308,419 | $308,419 |
| COMMUNITY PARTNER RENT | 532000 | $108,000 | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,210,632 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,074 | TotalRevenueColumnAmt |
| Exclusion | $4,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,883 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,883 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,883 | TotalRevenueColumnAmt |
| Exclusion | -$7,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,668 | TotalRevenueColumnAmt |
| Exclusion | $3,668 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,594 | TotalRevenueColumnAmt |
| Exclusion | $12,594 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,334 | TotalRevenueColumnAmt |
| Exclusion | $12,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,928 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,563,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,210,632 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,971 | TotalAmt |
| Program Services | $460,773 | ProgramServicesAmt |
| Management And General | $20,480 | ManagementAndGeneralAmt |
| Fundraising | $30,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,781 | TotalAmt |
| Program Services | $1,900,021 | ProgramServicesAmt |
| Management And General | $91,583 | ManagementAndGeneralAmt |
| Fundraising | $116,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,873 | TotalAmt |
| Program Services | $174,579 | ProgramServicesAmt |
| Management And General | $13,885 | ManagementAndGeneralAmt |
| Fundraising | $9,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,139 | TotalAmt |
| Program Services | $160,256 | ProgramServicesAmt |
| Management And General | $11,959 | ManagementAndGeneralAmt |
| Fundraising | $8,924 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,163 | TotalAmt |
| Management And General | $14,163 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,719 | TotalAmt |
| Management And General | $35,719 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Program Services | $51,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,978 | TotalAmt |
| Program Services | $828,818 | ProgramServicesAmt |
| Fundraising | $18,160 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,412 | TotalAmt |
| Program Services | $143,485 | ProgramServicesAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
| Fundraising | $6,515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,577 | TotalAmt |
| Program Services | $928,890 | ProgramServicesAmt |
| Management And General | $19,378 | ManagementAndGeneralAmt |
| Fundraising | $10,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,194 | TotalAmt |
| Program Services | $71,587 | ProgramServicesAmt |
| Management And General | $1,022 | ManagementAndGeneralAmt |
| Fundraising | $2,585 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,374 | TotalAmt |
| Program Services | $177,983 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $1,189 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,387 | TotalAmt |
| Management And General | $19,387 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,611 | TotalAmt |
| Program Services | $1,115,153 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,858 | TotalAmt |
| Program Services | $22,862 | ProgramServicesAmt |
| Management And General | $11,996 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,991 | TotalAmt |
| Program Services | $18,782 | ProgramServicesAmt |
| Management And General | $22,209 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,524,028 | TotalAmt |
| Program Services | $6,054,189 | ProgramServicesAmt |
| Management And General | $265,853 | ManagementAndGeneralAmt |
| Fundraising | $203,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,022 | BOYAmt |
| EOY | $225,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,221 | BOYAmt |
| EOY | $2,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,932 | BOYAmt |
| EOY | $93,317 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,667 | BOYAmt |
| EOY | $27,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,307,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,181,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,176,532 | BOYAmt |
| EOY | $8,126,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,276 | BOYAmt |
| EOY | $210,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,943,650 | BOYAmt |
| EOY | $8,685,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,409 | BOYAmt |
| EOY | $485,002 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,125 | BOYAmt |
| EOY | $116,202 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $318,066 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $839,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,534 | BOYAmt |
| EOY | $1,759,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,866,192 | BOYAmt |
| EOY | $6,904,331 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,924 | BOYAmt |
| EOY | $21,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,888,116 | BOYAmt |
| EOY | $6,926,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,943,650 | BOYAmt |
| EOY | $8,685,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$960,230 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,631 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,837,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,963,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,281,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,896,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,328,379 | CurrentTaxYearAmt |
| Total | $10,307,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,837,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,963,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,281,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,896,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,328,379 | CurrentTaxYearAmt |
| Total | $10,307,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,450,302 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,857,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,074 | CurrentTaxYearAmt |
| Total | $21,355 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,668 | CurrentTaxYearAmt |
| Total | $12,878 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,928 | CurrentTaxYearAmt |
| Total | $382,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,724,541 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,798,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE COMMISSIONS ADVERTISING | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $51,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $51,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | COORDINATING/DIRECTING THE LOBBYING ACTIVITIES OF RETAINED LOBBYISTS TO REPRESENT THE ARMORY'S PROJECT DEVELOPMENT INTERESTS WITH COUNTY GOVERNMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,548,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,031,386 | DepreciationAmt |
| Book Value | $4,517,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,744,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,150,184 | DepreciationAmt |
| Book Value | $3,593,971 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000 | OtherCostOrOtherBasisAmt |
| Book Value | $15,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,126,021 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,562,167 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,631 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,631 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,563,798 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,563,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,524,028 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,524,028 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,524,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ARMORY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT | Event1Nm |
| Gross Receipts Event1 | $119,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,200 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $27,532 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,200 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,668 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR NORBERT W SANDER JR | ||||||||||||||
| PRESIDENT & CEO | $265,154 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,428 | $0 | $289,582 | $0 | $0 | $0 |
| RITA FINKEL | ||||||||||||||
| CHIEF OPERATING OFFICER | $172,007 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,007 | $0 | $0 | $0 |
| MARIA LUPARDO | ||||||||||||||
| EVP OF SPECIAL EVENTS | $225,358 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,571 | $0 | $233,929 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, 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 ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ARMORY'S CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR, AND SIGNED AT THE SEPTEMBER BOARD OF DIRECTOR'S MEETING OF THE YEAR. THE POLICY IS MONITORED BY DR. NORBERT SANDER, JR. WHO IS IN REGULAR CONTACT WITH THE BOARD MEMBERS. IF A CONFLICT SHOULD ARISE, DR. SANDER, JR. WOULD RECUSE THE INDIVIDUAL FROM VOTING ON THAT PARTICULAR MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION AND PERFORMANCE IS 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' COMPENASTION IS REVIEWED BY MANAGEMENT ANNUALLY. THIS PROCESS WAS LAST PERFORMED JULY 1, 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TRACK OFFICIALS AND COACHES: PROGRAM SERVICE EXPENSES 337,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,660. TOTAL EXPENSES 355,384. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 78,759. EDUCATIONAL/TUTORING FEES: PROGRAM SERVICE EXPENSES 372,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,029. PAYROLL FEES: PROGRAM SERVICE EXPENSES 40,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,806. |
| FORM 990, PART IX LINE 17 | TRAVEL COSTS INCLUDE TRANSPORTATION FOR VARIOUS TRACK AND FIELD EVENTS. |
| PART XII LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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