2013-10-15T16:40:43-05:00 2012-12-31 390758449 WIPFLI LLP 230 W SUPERIOR ST SUITE 600 DULUTH MN 55802 990 2012-01-01 680497248 ARMORY ARTS AND MUSIC CENTER ARMO 2187280363 1626 LONDON ROAD 779 DULUTH MN 55812 SUSAN PHILLIPS 2187280363 2013-09-25 1 DEBORAH MEDLIN P00020263 2187224705 2013-09-25 2012 2016-03-07 17:11:31Z SUSAN PHILLIPS 1626 LONDON ROAD 779 DULUTH MN 55812 1117872 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 43 0 0 249686 1109369 0 603 422 434 3025 -1885 253133 1108521 0 0 0 0 0 0 0 0 3259 114072 129283 114072 129283 139061 979238 328701 1597254 1136 1049 327565 1596205 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 84472 603 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 22964 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. 107436 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 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 5.00 X X 0 0 0 NELSON FRENCH 3.00 X X 0 0 0 TOM HOLLENHORST 3.00 X X 0 0 0 MARY OSTMAN 5.00 X X 0 0 0 ROBERT HEWITT 1.00 X 0 0 0 CAROLYN SUNDQUIST 3.00 X 0 0 0 JOE MANN 1.00 X 0 0 0 CLARE FORD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6388 1102981 999495 1109369 PROGRAM SERVICE FEES 900099 603 603 603 434 434 5824 6388 9351 -3527 -3527 MISCELLANEOUS INCOME 900099 1642 1642 1642 1108521 603 0 -1451 X 3136 3136 71812 54812 15000 2000 411 411 1943 1693 250 1259 1259 18120 18120 BUILDING MAINTENANCE AN 20943 20943 PROGRAM EXPENSES 8175 8175 BUSINESS FEES 2630 2630 MISCELLANEOUS 507 305 202 347 347 129283 107436 18588 3259 4225 13447 185945 343273 25 947 810239 0 138531 810239 0 429323 328701 1597254 1136 1049 1136 1049 X 327565 1523235 72970 327565 1596205 328701 1597254 979238 289402 0 X X 0 1 X 1 0 X 25000 132175 251176 249492 1102981 1760824 25000 132175 251176 249492 1102981 1760824 1328977 431847 133 473 670 422 434 2132 1762956 0.24500 0.52290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 810239 810239 810239 PREDEVELOPMENT COSTS 429323 429323 X 1108521 0 1108521 0 1108521 129283 0 129283 0 129283 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INCOME TAXES - THE ORGANIZATION 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 ORGANIZATION IS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX YEARS PRIOR TO 2009 ARE CLOSED FOR EXAMINATION BY THE IRS. X 1 1002070 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 54,812. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 71,812. FORM 990, PART XII, PART 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.