2013-02-21T16:54:31-06:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 133680286 THE ARMORY FOUNDATION ARMO 2129231803 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 RITA FINKEL 2129231803 2013-02-05 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-03-07 17:11:31Z RITA FINKEL 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 4363814 0 X WWW.ARMORYTRACK.COM X 1992 NY TO SERVE YOUTH BY PROMOTING EXCELLENCE AND FITNESS THROUGH A BROAD RANGE OF ATHLETIC, EDUCATIONAL AND COMMUNITY PROGRAMS. 23 23 116 23 0 0 3572082 1837878 2037155 2474286 6623 7407 27705 33462 5643565 4353033 0 0 0 0 1864174 2056792 0 0 160267 2441015 2914132 4305189 4970924 1338376 -617891 10808705 10226747 494256 536539 10314449 9690208 X 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. 0 0 2756306 1696909 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". 537851 777377 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. 383739 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. 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. 907020 4584916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 93 0 116 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X FRAN HOFSTETTER BOOKKEEPER 2129231803 216 FORT WASHINGTON AVENUE NEW YORK NY 100323704 JAMES T CONROY 5.00 X X 0 0 0 MICHAEL BLUM 5.00 X X 0 0 0 MIKE FRANKFURT 10.00 X X 0 0 0 DAVID KUHNS 5.00 X 0 0 0 ANDREW GOULD 5.00 X 0 0 0 LARRY RAWSON 5.00 X 0 0 0 ARLENE ADLER 5.00 X 0 0 0 CLAYTON BANKS 5.00 X 0 0 0 LISA STONE 5.00 X 0 0 0 WENDY HILLARD 5.00 X 0 0 0 STEPHEN B SILVERMAN 5.00 X 0 0 0 KENNETH PODZIBA 5.00 X 0 0 0 GERRY BYRNE 5.00 X 0 0 0 JOSEPH PERELLO 5.00 X 0 0 0 MARIA LUNA 5.00 X 0 0 0 ROBERT ESNARD 5.00 X 0 0 0 RICHARD GORDON 5.00 X 0 0 0 DAN SHEDRICK 5.00 X 0 0 0 TIM SULLIVAN 5.00 X 0 0 0 BOB FISHER 5.00 X 0 0 0 JOHN JENKINS 5.00 X 0 0 0 SHAUN MCALMONT 5.00 X 0 0 0 WILL NESBITT 5.00 X 0 0 0 DR NORBERT W SANDER JR 35.00 X 202569 0 21208 RITA FINKEL 40.00 X 91302 0 0 KIMBERLY VER STEEG 40.00 X 103916 0 6821 397787 0 28029 2 0 1 0 MILAGROS & ASSOCIATES 56-15 55 DRIVE MASPETH NY 11378 CONSTRUCTION 108000 1 659829 1178049 1837878 TRACK MEETS AND EVENTS 711210 1346931 1346931 VENUE RENTALS 532000 632377 632377 ADMISSIONS 711210 349978 349978 COMMUNITY PARTNER RENT 532000 145000 145000 2474286 2124 2124 16064 10781 5283 5283 5283 MISCELLANEOUS 900099 33462 33462 33462 4353033 2474286 0 40869 326072 286942 19565 19565 1436817 1272123 78658 86036 128964 120811 1780 6373 164939 153189 3353 8397 28980 28980 461256 428150 65 33041 37724 36948 776 652326 633834 14628 3864 95330 95195 135 292647 265811 26836 1159572 1158843 729 39764 24934 14830 REPAIRS AND MAINTANENCE 115352 107370 5126 2856 31181 766 30415 4970924 4584916 225741 160267 621913 465680 19444 30192 36336 130085 37699 39666 17180086 7652575 10060702 9527511 32611 33613 10808705 10226747 483256 442555 11000 93984 494256 536539 X 10292525 9668284 21924 21924 10314449 9690208 10808705 10226747 X -617891 -6350 X X 0 1 1 X 0 X 1035517 999201 4399525 3572082 1837878 11844203 1035517 999201 4399525 3572082 1837878 11844203 11844203 17014 7080 6457 6623 2124 39298 33749 172850 206599 22806 54286 23086 27705 33462 161345 12251445 9832499 0.96680 0.95040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11674577 5896499 5778078 2927431 1231031 1696400 2578078 525045 2053033 9527511 4353033 4970924 -617891 -6350 -6350 -624241 4346683 -6350 -6350 4353033 0 4353033 4970924 0 4970924 0 4970924 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. X X X 0 0 0 0 0 0 0 0 0 DR NORBERT W SANDER JR 202569 0 0 0 0 0 0 0 21208 0 223777 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -6,350. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR