2016-11-01T09:05:02-05:00 2015-12-31 390758449 Wipfli LLP 1502 London Road Suite 200 Duluth MN 55812 990 2015-01-01 680497248 Armory Arts and Music Center ARMO 2184289686 1626 London Rd 779 Duluth MN 55812 Carolyn Sundquist Treasurer 2184289686 2016-10-19 1 DEBORAH MEDLIN P00020263 2187224705 2016-10-19 2015 2017-02-10 21:41:12Z Susan Phillips 1626 London Rd 779 Duluth MN 55812 283973 0 X www.dulutharmory.org X 2002 MN TO PRESERVE THE DULUTH ARMORY AND ITS HISTORIC VALUE TO AMERICAN CULTURE AND THE ARTS, WHILE ENCOURAGING ITS REUSE, PLACING EMPHASIS ON ARTS AND EDUCATION. 8 8 0 50 0 0 416205 254770 49 0 755 132 9168 5911 426177 260813 0 0 0 0 0 0 0 0 3322 137681 138712 137681 138712 288496 122101 1893180 2072911 13213 70843 1879967 2002068 TO PRESERVE THE DULUTH ARMORY AND ITS HISTORIC VALUE TO AMERICAN CULTURE AND THE ARTS, WHILE ENCOURAGING ITS REUSE, PLACING EMPHASIS ON ARTS AND EDUCATION. 0 0 96525 0 0 THE AAMC IS EXCITED TO HAVE A SIGNED PURCHASE AGREEMENT WITH A WELL-RESPECTED DEVELOPER FROM MINNEAPOLIS. THE AAMC AND THE DEVELOPER ARE WORKING CLOSELY TO REALIZE THE VISION OF A VIBRANT MIXED USE PROJECT AT THE ARMORY. THE DEVELOPER IS CURRENTLY IN THEIR DUE DILIGENCE PHASE AND EXPECT TO KNOW WHETHER THEY WILL UNDERTAKE THE RENOVATIONS IN LATE 2016.THE AAMC CONTINUES TO MAINTAIN THE ARMORY AND RECENTLY COMPLETED AN EXTERIOR MASONRY STABILIZATION PROJECT FUNDED LARGELY BY A LEGACY GRANT FROM THE MN HISTORICAL SOCIETY. 26361 0 0 The AAMC operates the Music Resource Center, a free after-school music program for teenagers in the Duluth-Superior area. The mission of the Music Resource Center is to educate and inspire young people and through music equip them with life skills for the future. We accomplish this mission through music education and performance opportunities, as well as life skills mentoring. 122886 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X X Mark Poirier 2184289686 1626 London Rd 779 Duluth MN 55812 X SUSAN PHILLIPS PRESIDENT 1.00 X X 0 0 0 NELSON FRENCH VICE PRESIDENT 2.00 X X 0 0 0 TOM HOLLENHORST SECRETARY 1.00 X X 0 0 0 MARY OSTMAN TREASURER 5.00 X X 0 0 0 ROBERT HEWITT BOARD MEMBER 1.00 X 0 0 0 CAROLYN SUNDQUIST BOARD MEMBER 1.00 X 0 0 0 CLARE FORD BOARD MEMBER 1.00 X 0 0 0 ZANE BAIL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 23413 231357 11134 254770 132 132 16205 0 16205 16205 16205 12535 23413 23160 -10625 -10625 331 0 331 331 260813 0 0 6043 X 5067 5067 11025 11025 61898 51898 10000 3476 3476 2391 315 2076 1246 1246 19483 19483 175 175 21332 21332 BUILDING MAINTENANCE AN 5205 5205 Music Resource Center i 4763 4763 memberships and dues 347 347 BUSINESS FEES 316 290 26 1988 1988 138712 122886 12504 3322 153420 41721 130402 166462 56075 59012 1474 1294 813022 63532 770822 749490 780987 1054932 1893180 2072911 1362 60478 11851 10365 13213 70843 X 1869967 1992068 10000 10000 1879967 2002068 1893180 2072911 122101 0 X X 0 1 X 1 0 X 249492 1102981 53844 400082 231357 2037756 767167 767167 249492 1102981 53844 1167249 231357 2804923 1401121 1403802 422 434 590 8230 16337 26013 16483 331 16814 2847750 3170 0.49300 0.50320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 810239 62326 747913 2783 1206 1577 749490 PREDEVELOPMENT COSTS 1054932 1054932 X 260813 0 260813 0 260813 138712 0 138712 0 138712 Part X, Line 2: Income Taxes - The AAMC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and under similar provisions of the Minnesota Income Tax Act. The financial statements do not include a provision for income taxes because the AAMC is a tax exempt organization. The AAMC's tax years prior to 2012 are closed for examination by the Internal Revenue Service. X X X Scarlett Concert 19612 12362 7250 11543 Concert in the Park 9042 9042 8004 1 6255 970 5285 3365 34909 22374 12535 22912 22912 -10377 Form 990, Part VI, Section A, line 3 The AAMC paid the project development consultant, Poirer Architect, for services as acting executive director. As acting executive director, service provided was to develop the project to meet the mission of the AAMC. Form 990, Part VI, Section B, line 11 An electronic version will be sent via email and a paper copy will be available for review and approval at a board meeting prior to filing. Form 990, Part VI, Section B, line 12c reviewed once a year at a board meeting Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Project development consulting: Program service expenses 48,750. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 58,750. Other: Program service expenses 3,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,148. Form 990, Part XII, Line 2c: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.