2015-06-08T14:23:42-05:00 2014-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2014-01-01 680497248 ARMORY ARTS AND MUSIC CENTER ARMO 2187280363 1626 LONDON ROAD 779 DULUTH MN 55812 SUSAN PHILLIPS PRESIDENT 2187280363 2015-05-28 1 DEBORAH MEDLIN P00020263 2187224705 2015-05-28 2014 2016-02-25 16:41:14Z SUSAN PHILLIPS 1626 LONDON ROAD 779 DULUTH MN 55812 449585 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 0 150 0 0 59847 416205 2518 49 590 755 -6370 9168 56585 426177 0 0 0 0 0 0 0 0 6373 140321 137681 140321 137681 -83736 288496 1530862 1893180 18392 13213 1512470 1879967 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 92535 49 MAINTAIN THE BUILDING WHILE LOOKING FOR A DEVELOPER TO ASSIST IN THE LONG RANGE DEVELOPMENT OF CONCERT HALL/PERFORMANCE AREAS IN ADDITION TO OUR MUSIC RESOURCE CENTER PROVIDING AFTERSCHOOL MUSIC PROGRAM SERVICES 26636 THE ARMORY ARTS AND MUSIC CENTER MUSIC RESOURCE CENTER PROGRAM (AAMC-MRC) IS A MUSIC FOCUSED TEEN CENTER THAT USES RECORDING AND PERFORMING ARTS TO CREATE A SENSE OF EMPOWERMENT AND ACCOMPLISHMENT IN THE DULUTH-SUPERIOR COMMUNITY. THE MISSION OF THE MUSIC RESOURCE CENTER PROGRAM 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. 119171 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 1 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X X SUSAN PHILLIPS 2187280363 1626 LONDON ROAD 779 DULUTH MN 55812 X SUSAN PHILLIPS PRESIDENT 5.00 X X 0 0 0 NELSON FRENCH VICE PRESIDENT 3.00 X X 0 0 0 TOM HOLLENHORST SECRETARY 3.00 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 3.00 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 16123 99402 300680 107246 416205 PROGRAM SERVICE FEES 900099 49 49 49 755 755 7475 0 7475 7475 7475 8618 16123 21528 -12910 -12910 2704 1880 824 824 MISCELLANEOUS INCOME 900099 13779 13779 13779 426177 49 0 9923 X 11660 130 11530 50893 50893 1629 1629 5597 470 5127 1246 1246 17730 17730 582 582 21332 21332 BUILDING MAINTENANCE AN 17233 17233 PROGRAM EXPENSES 8544 8544 BUSINESS FEES 863 863 MEMBERSHIPS AND DUES 347 347 25 25 137681 119171 12137 6373 10453 153420 225224 130402 2618 56075 1105 1474 813022 42200 792154 770822 499308 780987 1530862 1893180 5217 1362 13175 11851 18392 13213 X 1502470 1869967 10000 10000 1512470 1879967 1530862 1893180 288496 79001 0 X X 0 1 X 1 0 X 251176 249492 1102981 53844 400082 2057575 767167 767167 251176 249492 1102981 53844 1167249 2824742 1389835 1434907 670 422 434 590 8230 10346 16483 16483 2851571 3170 0.50320 0.25770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 810239 41551 768688 2783 649 2134 770822 PREDEVELOPMENT COSTS 780987 780987 X 1193344 767167 767167 426177 0 426177 825847 688166 688166 137681 0 137681 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 2011 ARE CLOSED FOR EXAMINATION BY THE IRS. SCARLETT CONCERT 20427 13974 6453 17251 20427 13974 6453 17251 17251 -10798 X 1 99402 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC VERSION WILL BE SEND VIA EMAIL AND A PAPER COPY WILL BE AVAILABLE FOR REVIEW AND APPROVAL AT A BOD MTG 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 CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 50,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,893. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.