THE ARMORY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ARMORY FOUNDATION (EIN 13-3680286)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-21
- IRS object ID
- 201300529349300800
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-21T16:54:31-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133680286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARMORY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARMO | NameControl |
| Phone | 2129231803 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 FORT WASHINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100323704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RITA FINKEL | Name |
| Title | DIRECTOR OF BUSINESS DEVELOPMENT | Title |
| Phone | 2129231803 | Phone |
| Date Signed | 2013-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RITA FINKEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 FORT WASHINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100323704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4363814 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARMORYTRACK.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE YOUTH BY PROMOTING EXCELLENCE AND FITNESS THROUGH A BROAD RANGE OF ATHLETIC, EDUCATIONAL AND COMMUNITY PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3572082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1837878 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2037155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2474286 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6623 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7407 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27705 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5643565 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4353033 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1864174 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2056792 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160267 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2441015 | OtherExpensePriorYear |
| Other Expenses Current Year | 2914132 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4305189 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4970924 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1338376 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -617891 | RevenuesLessExpensesCY |
| Total Assets BOY | 10808705 | TotalAssetsBOY |
| Total Assets EOY | 10226747 | TotalAssetsEOY |
| Total Liabilities BOY | 494256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 536539 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10314449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9690208 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ARMORY TRACK & FIELD 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 TRACK & FIELD 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 TRACK & FIELD FOUNDATION PROMOTES EXCELLENCE, FITNESS AND COMMUNITY BY HOSTING OVER 100 TRACK EVENTS EACH YEAR, MAINTAINING THE NATIONAL TRACK AND FIELD HALL OF FAME, OPERATING THE LARGEST AFTER SCHOOL ACTIVITY CENTER IN NEW YORK AND OFFERING A VARIETY OF COMMUNITY SUPPORT PROGRAMS IN ITS WORLD CLASS FACILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2756306 | Expense |
| Revenue | 1696909 | Revenue |
| Description | TRACK MEETS- OVER 100 TRACK MEETS ARE HELD EACH YEAR, WELCOMING AN ESTIMATED 125,000 ATHLETES.THE TRACK SEASON RUNS FROM THE 15TH OF NOVEMBER TO THE 1ST OF APRIL. THE OBJECTIVE IS TO FULFILL THE MISSION OF THE ARMORY- OF "KEEPING KIDS ON TRACK". | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 537851 | Expense |
| Revenue | 777377 | Revenue |
| Description | VENUE RENTAL- WHEN THE ARMORY IS NOT BEING USED FOR TRACK & FIELD, THE SPECIAL EVENTS DIRECTOR 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383739 | Expense |
| Description | TRAINING- MORE THAN 2,000 NEW YORK CITY STUDENTS TRAIN AT THE ARMORY, MONDAYS THROUGH FRIDAYS FROM NOVEMBER TO APRIL ON THE FABLED TRACK. TRAINING INCLUDES A SUPPLEMENTAL COACHING STAFF PAID BY THE ARMORY TO HELP MANY STUDENTS REACH THEIR GOALS. MANY COACHES ARE FLUENT IN ONE OF THE SPORTS IN TRACK AND FIELD. FEW ARE EXPERTS IN THROWING, POLE VAULTING OR EVEN RACE WALKING. IN ORDER TO PROVIDE THE BEST POSSIBLE EXPERIENCE, THE ARMORY BRINGS IN THESE COACHES. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 314033 | ARMORY COLLEGE PREP - THIS IS A FOCUSED PROGRAM SET TO TARGET HIGH SCHOOL ATHLETES, MANY OF WHOM WILL BE FIRST-GENERATION COLLEGE STUDENTS. ARMORY COLLEGE PREP SUPPLIES COLLEGE READINESS COURSES, SAT PREP CLASSES AND ONE-ON-ONE COLLEGE COUNSELING, INCLUDING FINANCIAL AID AND NCAA REGULATION INFORMATION. THIS PROGRAM WORKS WITH 150 STUDENTS EACH YEAR, 50-60 OF WHOM ARE SENIORS, TO COMPLETE HIGH SCHOOL AND GAIN ACCEPTANCE TO COLLEGE. |
| 44701 | COMMUNITY PARTNERS - THIS PROGRAM PROVIDES BELOW-MARKET RENTAL SPACE TO COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS AS A TANGIBLE COMMITMENT. |
| 378146 | HALL OF FAME - AWARDED TO THE ARMORY FOUNDATION IN 2004, THE NATIONAL TRACK & FIELD HALL OF FAME IS A STATE-OF-THE-ART MUSEUM DEDICATED TO THE CELEBRATION OF EXCELLENCE IN THE SPORTS PAST, PRESENT AND FUTURE. |
| 170140 | 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 FOR EVERYDAY USE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 907020 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4584916 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRAN HOFSTETTER BOOKKEEPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129231803 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 FORT WASHINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100323704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES T CONROY | |||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | |
| MICHAEL BLUM | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| MIKE FRANKFURT | |||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 | |
| DAVID KUHNS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ANDREW GOULD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LARRY RAWSON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ARLENE ADLER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CLAYTON BANKS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LISA STONE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| WENDY HILLARD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| STEPHEN B SILVERMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KENNETH PODZIBA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| GERRY BYRNE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOSEPH PERELLO | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MARIA LUNA | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT ESNARD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD GORDON | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DAN SHEDRICK | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TIM SULLIVAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BOB FISHER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOHN JENKINS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| SHAUN MCALMONT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| WILL NESBITT | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DR NORBERT W SANDER JR | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 202569 | 0 | 21208 | ||
| RITA FINKEL | |||||||
| DIRECTOR OF BUSINESS OPERATIONS | 40.00 | X | 91302 | 0 | 0 | ||
| KIMBERLY VER STEEG | |||||||
| DIRECTOR OF SPECIAL EVENTS | 40.00 | 103916 | 0 | 6821 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 397787 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28029 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILAGROS & ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56-15 55 DRIVE | AddressLine1 |
| City | MASPETH | City |
| State | NY | State |
| ZIP Code | 11378 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 108000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 659829 | GovernmentGrants |
| All Other Contributions | 1178049 | AllOtherContributions |
| Total Contributions | 1837878 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRACK MEETS AND EVENTS | 711210 | 1346931 | 1346931 |
| VENUE RENTALS | 532000 | 632377 | 632377 |
| ADMISSIONS | 711210 | 349978 | 349978 |
| COMMUNITY PARTNER RENT | 532000 | 145000 | 145000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2474286 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2124 | TotalRevenueColumn |
| Exclusion | $2,124 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16064 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10781 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5283 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5283 | TotalRevenueColumn |
| Exclusion | $5,283 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33462 | TotalRevenueColumn |
| Exclusion | $33,462 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33462 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4353033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2474286 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,869 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326072 | Total |
| Program Services | 286942 | ProgramServices |
| Management And General | 19565 | ManagementAndGeneral |
| Fundraising | 19565 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436817 | Total |
| Program Services | 1272123 | ProgramServices |
| Management And General | 78658 | ManagementAndGeneral |
| Fundraising | 86036 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128964 | Total |
| Program Services | 120811 | ProgramServices |
| Management And General | 1780 | ManagementAndGeneral |
| Fundraising | 6373 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164939 | Total |
| Program Services | 153189 | ProgramServices |
| Management And General | 3353 | ManagementAndGeneral |
| Fundraising | 8397 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28980 | Total |
| Management And General | 28980 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461256 | Total |
| Program Services | 428150 | ProgramServices |
| Management And General | 65 | ManagementAndGeneral |
| Fundraising | 33041 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37724 | Total |
| Program Services | 36948 | ProgramServices |
| Management And General | 776 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652326 | Total |
| Program Services | 633834 | ProgramServices |
| Management And General | 14628 | ManagementAndGeneral |
| Fundraising | 3864 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95330 | Total |
| Program Services | 95195 | ProgramServices |
| Fundraising | 135 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292647 | Total |
| Program Services | 265811 | ProgramServices |
| Management And General | 26836 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159572 | Total |
| Program Services | 1158843 | ProgramServices |
| Management And General | 729 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39764 | Total |
| Program Services | 24934 | ProgramServices |
| Management And General | 14830 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REPAIRS AND MAINTANENCE | Description |
| Total | 115352 | Total |
| Program Services | 107370 | ProgramServices |
| Management And General | 5126 | ManagementAndGeneral |
| Fundraising | 2856 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31181 | Total |
| Program Services | 766 | ProgramServices |
| Management And General | 30415 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4970924 | Total |
| Program Services | 4584916 | ProgramServices |
| Management And General | 225741 | ManagementAndGeneral |
| Fundraising | 160267 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621913 | BOY |
| EOY | 465680 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19444 | BOY |
| EOY | 30192 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36336 | BOY |
| EOY | 130085 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37699 | BOY |
| EOY | 39666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17180086 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7652575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10060702 | BOY |
| EOY | 9527511 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32611 | BOY |
| EOY | 33613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10808705 | BOY |
| EOY | 10226747 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483256 | BOY |
| EOY | 442555 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 93984 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494256 | BOY |
| EOY | 536539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10292525 | BOY |
| EOY | 9668284 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21924 | BOY |
| EOY | 21924 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10314449 | BOY |
| EOY | 9690208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10808705 | BOY |
| EOY | 10226747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -617891 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6350 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4399525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3572082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1837878 | CurrentTaxYear |
| Total | 11844203 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1035517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4399525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3572082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1837878 | CurrentTaxYear |
| Total | 11844203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11844203 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2124 | CurrentTaxYear |
| Total | 39298 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172850 | CurrentTaxYearMinus3Years |
| Total | 206599 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33462 | CurrentTaxYear |
| Total | 161345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12251445 | TotalSupport |
| Gross Receipts From Admissions Etc | 9832499 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11674577 | OtherCostOrOtherBasis |
| Depreciation | 5896499 | Depreciation |
| Book Value | 5778078 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2927431 | OtherCostOrOtherBasis |
| Depreciation | 1231031 | Depreciation |
| Book Value | 1696400 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2578078 | OtherCostOrOtherBasis |
| Depreciation | 525045 | Depreciation |
| Book Value | 2053033 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9527511 | TotalOfBookValueLandBuildings |
| Total Revenue | 4353033 | TotalRevenue |
| Total Expenses | 4970924 | TotalExpenses |
| Excess Or Deficit For Year | -617891 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6350 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6350 | TotalAdjustments |
| Excess Or Deficit Per FS | -624241 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4346683 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6350 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -6350 | RevenueNotRptdF990 |
| Revenue Subtotal | 4353033 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4353033 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4970924 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4970924 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4970924 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| 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, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR NORBERT W SANDER JR | NamePerson |
| Base Compensation Filing Org | 202569 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21208 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 223777 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND MARKETING DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. THE 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE AND FINALLY A COPY OF THE 990 IS 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 LAST BOARD OF DIRECTOR'S MEETING OF THE YEAR. THE POLICY IS MONITORED BY DR. NORBERT SANDER WHO IS IN REGULAR CONTACT WITH THE BOARD MEMBERS. IF A CONFLICT SHOULD ARISE, DR. SANDER WOULD RECUSE THE INDIVIDUAL FROM VOTING ON THAT PARTICULAR MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AFTER A PROPER REVIEW. ANNUAL COMPENSATION REVIEW IS APPROVED BY THE EXECUTIVE COMMITTEE, BASED UPON THE RECOMMENDATIONS OF DR. NORBERT SANDER. PERFORMANCE IS REVIEWED ANNUALLY IN MAY OF EACH YEAR. THIS PROCESS WAS LAST PERFORMED IN MAY OF 2011. THERE ARE PERSONAL MEETINGS AND REVIEWS BY THE EXECUTIVE DIRECTOR WITH EACH EMPLOYEE. THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THIS PROCESS WAS LAST PERFORMED IN MAY OF 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,350. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR |
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