2012-11-12T14:06:51-06:00 2011-12-31 411308137 EIKILL & SCHILLING LTD 230 W SUPERIOR ST SUITE 600 DULUTH MN 55802 990 2011-01-01 680497248 ARMORY ARTS AND MUSIC CENTER ARMO 2187280363 1626 LONDON ROAD 779 DULUTH MN 55812 SUSAN PHILLIPS 2187280363 2012-10-29 1 DARLA BENOIT P00020427 2187224705 2011 2016-02-24 21:20:13Z X SUSAN PHILLIPS 1626 LONDON ROAD 779 DULUTH MN 55812 257118 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. 7 7 0 13 0 0 251176 249686 0 0 670 422 0 3025 251846 253133 0 0 0 0 0 0 0 0 0 187292 114072 187292 114072 64554 139061 188460 328701 0 1136 188460 327565 X 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. 1 0 86898 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 15574 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. 102472 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 SUSAN PHILLIPS 5.00 X X 0 0 0 KAREN JOHNSON 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 NATE DEMARS 1.00 X 0 0 0 JIM STAR 15.00 X 18000 0 0 MARK POIRIER 25.00 X 10000 0 0 28000 0 0 0 0 0 0 0 77651 172035 249686 422 422 7010 3985 3025 3025 253133 0 0 3447 1079 1079 2740 2740 65755 57940 7815 107 107 1080 1080 2646 2646 22913 22913 150 150 1615 1615 PROGRAM EXPENSES 15574 15574 MEMBERSHIPS AND DUES 347 347 BANK AND MERCHANT FEES 59 59 MISCELLANEOUS 7 7 114072 102472 11600 0 987 4225 187472 185945 138531 1 138531 188460 328701 1136 0 1136 X 188460 327565 188460 327565 188460 328701 X 139061 44 X 0 0 0 X 57979 25000 132175 251176 249492 715822 57979 25000 132175 251176 249492 715822 340649 375173 7 133 473 670 422 1705 717527 0.52290 0.54220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138531 138531 138531 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 OUR MUSIC RESOURCE CENTER WAS INITIATED AND IS OUR AFTER SCHOOL MUSIC PROGRAM SERVICING YOUNG STUDENTS GRADE 6-12. WE PROVIDE MUSIC INSTRUMENT INSTRUCTION, CD RECORDING AND OPPORTUNITY TO PERFORM IN CONCERT FOR THE PUBLIC, FAMILY AND FRIENDS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 44.