SEVENTH REGIMENT ARMORY CONSERVANCY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEVENTH REGIMENT ARMORY CONSERVANCY INC (EIN 13-4086800)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-16
- IRS object ID
- 202422909349300632
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-16T10:46:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134086800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEVENTH REGIMENT ARMORY CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JUDY RUBIN | InCareOfNm |
| Business Name Control | SEVE | BusinessNameControlTxt |
| Phone | 2126163930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH RUBIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126163930 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK AVENUE ARMORY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA ROBERTSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,895,435 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARMORYONPARK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE, RENOVATE AND REVITALIZE THE HISTORIC PARK AVENUE ARMORY A CONTEMPORARY ARTS INSTITUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 388 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $70,224 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,712 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,352,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,831,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,212,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,410,971 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,033,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,483,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $176,328 | PYOtherRevenueAmt |
| CY Other Revenue | -$713,166 | CYOtherRevenueAmt |
| PY Total Revenue | $25,775,418 | PYTotalRevenueAmt |
| CY Total Revenue | $23,012,613 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,109,573 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,816,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,037,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,764,421 | PYOtherExpensesAmt |
| CY Other Expenses | $25,315,325 | CYOtherExpensesAmt |
| PY Total Expenses | $39,873,994 | PYTotalExpensesAmt |
| CY Total Expenses | $35,131,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,098,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,119,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $277,122,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $271,905,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,029,507 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,852,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $273,092,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $267,053,112 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PARK AVENUE ARMORY'S MISSION IS TO ENABLE A DIVERSE RANGE OF ARTISTS TO CREATE, STUDENTS TO EXPLORE, AND AUDIENCES TO EXPERIENCE EPIC, ADVENTUROUS, RELEVANT WORK THAT CANNOT BE DONE ELSEWHERE IN NEW YORK. WITH ITS SOARING 55,000-SQUARE-FOOT WADE THOMPSON DRILL HALL AND AN ARRAY OF EXUBERANT PERIOD ROOMS, THE ARMORY FILLS A CRITICAL VOID IN THE CULTURAL ECOLOGY OF NEW YORK, SUPPORTING UNCONVENTIONAL WORKS IN THE PERFORMING AND VISUAL ARTS THAT CANNOT BE FULLY REALIZED IN A TRADITIONAL PROSCENIUM THEATER, CONCERT HALL, OR WHITE WALL GALLERY. THE ARMORY HAS BEEN LAUDED AS "ONE OF THE MOST AMBITIOUS ARTS PRESENTERS IN THE CITY, IF NOT THE COUNTRY" (WALL STREET JOURNAL), WITH THE NEW YORKER DECLARING THAT "THE ARMORY'S PROGRAMMING HAS BECOME ESSENTIAL TO THE NEW YORK LIFE." ALONGSIDE ADVENTUROUS ARTISTIC PROGRAMMING, THE ARMORY OFFERS CREATIVITY-BASED ARTS EDUCATION PROGRAMS AT NO COST TO THOUSANDS OF STUDENTS FROM UNDERSERVED NEW YORK CITY PUBLIC SCHOOLS. ARMORY ARTS EDUCATION PROGRAMS DEE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,390,536 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,410,971 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $30,390,536 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 388 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY RUBIN | PersonNm |
| Phone | 2126163930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| REBECCA ROBERTSON | |||||||||
| PRESIDENT/DIRECTOR | 50.0 | 0.0 | Yes (X) | Yes (X) | $593,163 | $0 | $55,179 | ||
| MELANIE FORMAN | |||||||||
| CHIEF DEVELOPMENT OFFICER | 32.0 | 0.0 | $308,441 | $0 | $19,695 | Yes (X) | |||
| MICHAEL LONERGAN | |||||||||
| CHIEF ARTISTIC PRODUCER | 50.0 | 0.0 | $276,716 | $0 | $17,833 | Yes (X) | |||
| PAUL KING | |||||||||
| DIRECTOR OF PRODUCTION | 50.0 | 0.0 | $249,911 | $0 | $44,390 | Yes (X) | |||
| JENNIFER KIM | |||||||||
| CHIEF OPERATING OFFICER | 50.0 | 0.0 | $233,773 | $0 | $15,454 | Yes (X) | |||
| THOMAS TRAYER | |||||||||
| DIRECTOR OF MARKETING | 50.0 | 0.0 | $197,434 | $0 | $22,353 | Yes (X) | |||
| JAMES McGLYNN | |||||||||
| CFO (THRU 09/23) | 50.0 | 0.0 | Yes (X) | $187,849 | $0 | $23,523 | |||
| Ashlee Willaman | |||||||||
| Director of Human Resources | 50.0 | 0.0 | $183,494 | $0 | $25,767 | Yes (X) | |||
| MARC VON BRAUNSBERG | |||||||||
| DIR. OF OPERATIONS & SECURity | 50.0 | 0.0 | $166,612 | $0 | $10,849 | Yes (X) | |||
| Claire Marberg | |||||||||
| Production Manager | 50.0 | 0.0 | $150,717 | $0 | $21,302 | Yes (X) | |||
| KIRSTEN REOCH THRU 092023 | |||||||||
| DIR.OF CAPITAL PLANNING | 50.0 | 0.0 | Yes (X) | $131,561 | $0 | $22,843 | |||
| Judith Rubin | |||||||||
| CFO (EFF. 10/2023) | 50.0 | 0.0 | Yes (X) | $36,912 | $0 | $889 | |||
| ELIHU ROSE PHD | |||||||||
| Chairman Emeritus | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM R FLATTO | |||||||||
| Co-Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMANDA JT RIEGEL | |||||||||
| Co-Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID FOX | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PABLO LEGORRETA | |||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMANUEL STERN | |||||||||
| Vice President, Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARINA ABRAMOVIC | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SIR DAVID ADJAYE OBE | |||||||||
| DIRECTOR (THRU 7/2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL BARATTA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR JOYCE F BROWN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CORA CAHAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HELENE COMFORT | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL CRONSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan L Davis | |||||||||
| DIRECTOR (EFF. 2/2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TINA R DAVIS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSIE DING | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SANFORD B EHRENKRANZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA GARZA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly E Greenberg | |||||||||
| DIRECTOR (EFF. 9/2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE L HART | |||||||||
| DIRECTOR (THRU 1/2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRANDEN JACOBS-JENKINS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SAMHITA JAYANTI | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Adrienne Katz | |||||||||
| DIRECTOR (EFF. 4/2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BG EDWARD GKLEIN NYNGRET | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RALPH LEMON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JASON MORAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANET C ROSS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Sharp | |||||||||
| DIRECTOR (EFF. 12/2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOAN STEINBERG | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER ZHOU | |||||||||
| DIRECTOR (THRU 12/2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GUNDLACH | |||||||||
| DIRECTOR (THRU 12/2023) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,716,583 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $280,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mind The Gap Inc | |||||
| 75 Huntington Street | BROOKLYN | NY | 11231 | Cptr. & ELEC. SVCS | $725,951 |
| Premier Stagehands NY Inc | |||||
| 80 DALE STREET | WEST BABYLON | NY | 11704 | Stage & Seating | $558,007 |
| Allied Universal Security Services | |||||
| PO Box 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | $485,190 |
| Lane Associates | |||||
| PO Box 126 | ISLAND PARK | NY | 11558 | AC Maintenance Svcs | $286,280 |
| Five OHM Productions LLC | |||||
| 37-24 24th Street Suite 218 | LONG ISLAND CITY | NY | 11101 | Audio Video Labor | $272,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,202,990 | FundraisingAmt |
| Government Grants | $164,251 | GovernmentGrantsAmt |
| All Other Contributions | $6,463,993 | AllOtherContributionsAmt |
| Noncash Contributions | $617,371 | NoncashContributionsAmt |
| Total Contributions | $8,831,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE REVENUE | 711190 | $5,725,824 | $5,725,824 |
| RENTAL OF EXHIBITION SPACE | 531120 | $5,240,856 | $5,240,856 |
| TICKET AND FACILITY FEE INCOME | 711190 | $444,291 | $444,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,410,971 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,453,458 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $70,224 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,383,234 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,961,544 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,931,428 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,030,116 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,030,116 | TotalRevenueColumnAmt |
| Exclusion | $2,030,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,470 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,202,990 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $951,394 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$797,924 | TotalRevenueColumnAmt |
| Exclusion | -$797,924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900009 | BusinessCd |
| Total Revenue Column | $84,758 | TotalRevenueColumnAmt |
| Exclusion | $84,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,012,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,410,971 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,224 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,700,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,584 | TotalAmt |
| Program Services | $1,307,699 | ProgramServicesAmt |
| Management And General | $312,287 | ManagementAndGeneralAmt |
| Fundraising | $303,598 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,456,723 | TotalAmt |
| Program Services | $4,389,437 | ProgramServicesAmt |
| Management And General | $1,048,226 | ManagementAndGeneralAmt |
| Fundraising | $1,019,060 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,516 | TotalAmt |
| Program Services | $144,474 | ProgramServicesAmt |
| Management And General | $34,501 | ManagementAndGeneralAmt |
| Fundraising | $33,541 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,470 | TotalAmt |
| Program Services | $453,082 | ProgramServicesAmt |
| Management And General | $108,200 | ManagementAndGeneralAmt |
| Fundraising | $105,188 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,285 | TotalAmt |
| Program Services | $378,856 | ProgramServicesAmt |
| Management And General | $90,473 | ManagementAndGeneralAmt |
| Fundraising | $87,956 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,893 | TotalAmt |
| Management And General | $183,893 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,328 | TotalAmt |
| Management And General | $75,328 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,067 | TotalAmt |
| Management And General | $414,067 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729,734 | TotalAmt |
| Program Services | $3,710,668 | ProgramServicesAmt |
| Management And General | $4,888 | ManagementAndGeneralAmt |
| Fundraising | $14,178 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,348 | TotalAmt |
| Program Services | $1,564,132 | ProgramServicesAmt |
| Management And General | $33,532 | ManagementAndGeneralAmt |
| Fundraising | $152,684 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,771 | TotalAmt |
| Program Services | $234,620 | ProgramServicesAmt |
| Management And General | $43,941 | ManagementAndGeneralAmt |
| Fundraising | $151,210 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,492 | TotalAmt |
| Program Services | $702,422 | ProgramServicesAmt |
| Management And General | $12,638 | ManagementAndGeneralAmt |
| Fundraising | $3,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,024 | TotalAmt |
| Program Services | $2,023,512 | ProgramServicesAmt |
| Management And General | $11,681 | ManagementAndGeneralAmt |
| Fundraising | $8,831 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,349,072 | TotalAmt |
| Program Services | $9,128,433 | ProgramServicesAmt |
| Management And General | $173,522 | ManagementAndGeneralAmt |
| Fundraising | $47,117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,040 | TotalAmt |
| Program Services | $790,550 | ProgramServicesAmt |
| Management And General | $41,409 | ManagementAndGeneralAmt |
| Fundraising | $4,081 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PRODUCTION COSTS | $4,780,877 | $4,661,958 | $19,548 | $99,371 |
| FACILITY CONTRACT SERVICES | $561,134 | $548,193 | $10,433 | $2,508 |
| REPAIRS AND MAINTENANCE | $332,410 | $306,427 | $24,402 | $1,581 |
| DUES & SUBSCRIPTIONS | $49,393 | $2,366 | $46,661 | $366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,742 | TotalAmt |
| Program Services | $43,707 | ProgramServicesAmt |
| Management And General | $14,111 | ManagementAndGeneralAmt |
| Fundraising | $2,924 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,131,903 | TotalAmt |
| Program Services | $30,390,536 | ProgramServicesAmt |
| Management And General | $2,703,741 | ManagementAndGeneralAmt |
| Fundraising | $2,037,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,906 | BOYAmt |
| EOY | $2,555,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,579 | BOYAmt |
| EOY | $239,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,506 | BOYAmt |
| EOY | $2,964,236 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,699 | BOYAmt |
| EOY | $852,253 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,208 | BOYAmt |
| EOY | $683,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $167,932,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,944,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,670,236 | BOYAmt |
| EOY | $100,987,599 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,917,505 | BOYAmt |
| EOY | $66,900,959 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,780,451 | BOYAmt |
| EOY | $9,950,675 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,208,291 | BOYAmt |
| EOY | $86,771,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,122,381 | BOYAmt |
| EOY | $271,905,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,267 | BOYAmt |
| EOY | $1,968,678 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396,240 | BOYAmt |
| EOY | $2,884,134 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,507 | BOYAmt |
| EOY | $4,852,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,907,302 | BOYAmt |
| EOY | $101,492,508 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,185,572 | BOYAmt |
| EOY | $165,560,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,092,874 | BOYAmt |
| EOY | $267,053,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,122,381 | BOYAmt |
| EOY | $271,905,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,119,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,079,528 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,761,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,760,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,507,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,367,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,831,234 | CurrentTaxYearAmt |
| Total | $64,228,000 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,761,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,760,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,507,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,367,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,831,234 | CurrentTaxYearAmt |
| Total | $64,228,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $900,750 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,327,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,339,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,594,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,091,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,383,234 | CurrentTaxYearAmt |
| Total | $13,422,319 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,224 | CurrentTaxYearAmt |
| Total | $78,388 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,758 | CurrentTaxYearAmt |
| Total | $1,377,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,106,227 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,337,856 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80053 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80508 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,744,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,122,656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,906,384 | OtherExpendituresAmt |
| End Year Balance | $76,960,903 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,449,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,148,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,556,647 | OtherExpendituresAmt |
| End Year Balance | $71,744,631 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,829,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,074,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,455,095 | OtherExpendituresAmt |
| End Year Balance | $83,449,784 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,615,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,697,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,483,018 | OtherExpendituresAmt |
| End Year Balance | $75,829,928 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,798,098 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,222,485 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,405,399 | OtherExpendituresAmt |
| End Year Balance | $72,615,184 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,973,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,069,159 | DepreciationAmt |
| Book Value | $96,903,868 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $855,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $765,946 | DepreciationAmt |
| Book Value | $89,260 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,103,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,109,498 | DepreciationAmt |
| Book Value | $3,994,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,987,599 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PLEDGE-RIGHT-TO-USE PROPERTY | $86,727,273 |
| DUE FROM GOVERNMENT AGENCIES | $12,120 |
| ROU PROPERTY -OPERATING LEASES | $32,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $86,771,683 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,678,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,079,528 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,079,528 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,598,546 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $414,067 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $414,067 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,012,613 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,717,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $34,717,836 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $414,067 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $414,067 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,131,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | THE ARMORY'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED FUND TO SUPPORT THE CHARITABLE PROGRAMS AND OPERATING NEEDS OF THE ARMORY. |
| SCHEDULE D, PART X, LINE 2: | THE ARMORY IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ARMORY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ARMORY DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ARMORY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ARMORY HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INCOME TAX-RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE ARMORY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,322,784 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,322,784 | SubtotalSpentAmt |
| Total Spent | $5,322,784 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,886,382 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,817,632 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $75,832 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,755 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $610,993 | OtherDirectExpensesEvent1Amt |
| Event2 | SNOWFLAKE LOUNG | Event2Nm |
| Gross Receipts Event2 | $205,078 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $138,358 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $66,720 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $63,791 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $645 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $146,762 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $265,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $247,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,000 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $18,490 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,126 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,356,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,202,990 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $153,470 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $158,113 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $16,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $776,881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $951,394 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$797,924 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBECCA ROBERTSON | ||||||||||||||
| PRESIDENT/DIRECTOR | $593,163 | $0 | $0 | $0 | $0 | $0 | $35,562 | $0 | $19,617 | $0 | $648,342 | $0 | $0 | $0 |
| MELANIE FORMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $308,441 | $0 | $0 | $0 | $0 | $0 | $18,523 | $0 | $1,172 | $0 | $328,136 | $0 | $0 | $0 |
| MICHAEL LONERGAN | ||||||||||||||
| CHIEF ARTISTIC PRODUCER | $276,716 | $0 | $0 | $0 | $0 | $0 | $16,518 | $0 | $1,315 | $0 | $294,549 | $0 | $0 | $0 |
| PAUL KING | ||||||||||||||
| DIRECTOR OF PRODUCTION | $249,911 | $0 | $0 | $0 | $0 | $0 | $15,945 | $0 | $28,445 | $0 | $294,301 | $0 | $0 | $0 |
| JENNIFER KIM | ||||||||||||||
| CHIEF OPERATING OFFICER | $233,773 | $0 | $0 | $0 | $0 | $0 | $14,156 | $0 | $1,298 | $0 | $249,227 | $0 | $0 | $0 |
| THOMAS TRAYER | ||||||||||||||
| DIRECTOR OF MARKETING | $197,434 | $0 | $0 | $0 | $0 | $0 | $10,052 | $0 | $12,301 | $0 | $219,787 | $0 | $0 | $0 |
| JAMES McGLYNN | ||||||||||||||
| CFO (THRU 09/23) | $187,849 | $0 | $0 | $0 | $0 | $0 | $2,472 | $0 | $21,051 | $0 | $211,372 | $0 | $0 | $0 |
| Ashlee Willaman | ||||||||||||||
| Director of Human Resources | $183,494 | $0 | $0 | $0 | $0 | $0 | $5,661 | $0 | $20,106 | $0 | $209,261 | $0 | $0 | $0 |
| MARC VON BRAUNSBERG | ||||||||||||||
| DIR. OF OPERATIONS & SECURity | $166,612 | $0 | $0 | $0 | $0 | $0 | $9,984 | $0 | $865 | $0 | $177,461 | $0 | $0 | $0 |
| Claire Marberg | ||||||||||||||
| Production Manager | $150,717 | $0 | $0 | $0 | $0 | $0 | $9,177 | $0 | $12,125 | $0 | $172,019 | $0 | $0 | $0 |
| KIRSTEN REOCH THRU 092023 | ||||||||||||||
| DIR.OF CAPITAL PLANNING | $131,561 | $0 | $0 | $0 | $0 | $0 | $8,069 | $0 | $14,774 | $0 | $154,404 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | The organization pays club dues on behalf of the president, which are used for the organization's business purposes. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $617,371 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | IN 2023, PARK AVENUE ARMORY PRESENTED A WIDE RANGE OF EXCEPTIONAL, UNCONVENTIONAL WORKS, INCLUDING NEW COMMISSIONS AND ACCLAIMED EXISTING PRODUCTIONS RETROFITTED TO THE WADE THOMPSON DRILL HALL, AS WELL AS NEW YORK DEBUTS FROM SINGULAR ARTISTIC VOICES. IN CONJUNCTION WITH EACH PRODUCTION, FREE ARTS EDUCATION PROGRAMS IMMERSED THOUSANDS OF ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS FROM HISTORICALLY UNDER-RESOURCED NEW YORK CITY PUBLIC SCHOOLS WITH VISIONARY ARTISTS AND THEIR CREATIVE PROCESSES. DRILL HALL PRODUCTIONS: LOVE (FEBRUARY 28 - MARCH 25, 2023): WRITTEN AND DIRECTED BY ALEXANDER ZELDIN, LOVE DEPICTED THREE FAMILIES PLACED IN TEMPORARY ACCOMMODATION IN THE PERIOD LEADING UP TO CHRISTMAS: A MIDDLE-AGED MAN AND HIS ELDERLY MOTHER, A YOUNG FAMILY EXPECTING A NEW BABY, AND A WOMAN WHO IS A REFUGEE FROM SUDAN. REIMAGINED FOR THE VAST WADE THOMPSON DRILL HALL FOR ITS NORTH AMERICAN PREMIERE AFTER A CRITICALLY ACCLAIMED TOUR IN EUROPE AND THE UK, THE ARMORY'S PRESENTATION OF LOVE WAS NAMED A CRITIC'S PICK BY THE NEW YORK TIMES AND IMMERSED AUDIENCES IN A STORY ABOUT FAMILY AND THE RESILIENCE OF THE HUMAN SPIRIT FOR OUR TIMES. THE DOCTOR (JUNE 3 - AUGUST 19, 2023): CELEBRATED DIRECTOR ROBERT ICKE RETURNED TO THE ARMORY, AFTER RECEIVING TWO NEW YORK TIMES CRITIC'S PICKS FOR HAMLET AND ORESTEIA IN 2022, WITH THE NORTH AMERICAN PREMIERE OF THE DOCTOR STARRING HIS LONGTIME COLLABORATOR, JULIET STEVENSON. THE DOCTOR WAS A FREE ADAPTATION OF ARTHUR SCHNITZLER'S PROFESSOR BERNHARDI, AND EXPLORED THE CLASH BETWEEN SCIENCE AND RELIGION, AS WELL AS THE RIGHTS OF INDIVIDUALS AND HOW IDENTITIES COLLIDE. DOPPELGANGER (SEPTEMBER 22 - 28, 2023): IN A RARE SOLO PERFORMANCE, JONAS KAUFMANN, KNOWN AS "THE WORLD'S GREATEST TENOR" (TELEGRAPH UK), APPEARED IN THE WADE THOMPSON DRILL HALL IN A NEW ARMORY COMMISSION THAT WAS ALSO NAMED A CRITIC'S PICK BY THE NEW YORK TIMES. A THEATRICAL STAGING OF FRANZ SCHUBERT'S DEEPLY EMOTIONAL SONG CYCLE SCHWANENGESANG ("SWAN SONG"), DOPPELGANGER WAS LED BY ONE OF OPERA'S MOST ADVENTUROUS DIRECTORS, CLAUS GUTH, WITH SETS BY AWARD-WINNING DESIGNER MICHAEL LEVINE, AND LIGHTING DESIGN BY URS SCHNEBAUM. MUTANT; DESTRUDO (OCTOBER 11 - 15, 2023): VENEZUELAN MUSICIAN AND MULTIMEDIA ARTIST ARCA MADE HER DEBUT IN THE WADE THOMPSON DRILL HALL WITH A NEW ARMORY COMMISSION, MUTANT; DESTRUDO. A GRAMMY AND LATIN GRAMMY AWARD NOMINEE AS WELL AS RECENT UK MUSIC VIDEO AWARD WINNER, SHE HAS WORKED WITH FKA TWIGS, BJRK, AND LADY GAGA, AND COMPOSED A CONSTANTLY TRANSFORMING SOUNDTRACK FOR THE MUSEUM OF MODERN ART'S LOBBY USING ARTIFICIAL INTELLIGENCE. THE RITE OF SPRING / COMMON GROUND[S] (NOVEMBER 29 - DECEMBER 14, 2023): CLOSING THE 2023 SEASON WERE TWO WORKS OF CONTEMPORARY DANCE: THE RITE OF SPRING AND COMMON GROUND[S]. IN ICONIC GERMAN CHOREOGRAPHER PINA BAUSCH'S MONUMENTAL THE RITE OF SPRING - SET TO IGOR STRAVINSKY'S SCORE - A "CHOSEN ONE" IS SACRIFICED, CHANGING THE SEASON FROM WINTER TO SPRING. FOR THIS THRILLING STAGING OF BAUSCH'S TRAILBLAZING WORK - NAMED A CRITIC'S PICK BY THE NEW YORK TIMES - SENEGALESE CHOREOGRAPHER AND DANCER GERMAINE ACOGNY, FOUNDER OF DANCE COMPANY COLE DES SABLES AND WIDELY CONSIDERED TO BE, "THE MOTHER OF AFRICAN CONTEMPORARY DANCE," SPECIALLY ASSEMBLED A COLLECTIVE OF 34 DANCERS FROM 14 AFRICAN COUNTRIES. COMMON GROUND[S] WAS A NEW WORK CHOREOGRAPHED AND PERFORMED BY ACOGNY AND CHOREOGRAPHER AND DANCER MALOU AIRAUDO, WHO PERFORMED LEADING ROLES IN MANY OF BAUSCH'S EARLY WORKS AS A MEMBER OF TANZTHEATER WUPPERTAL PINA BAUSCH. A POETIC AND TENDER ANTIDOTE TO RITE, THE DUET EXPLORED AGE, ANCESTRY, AND OUR COMMON HUMAN THREAD. |
| FORM 990, PART III, LINE 4A (CONTINUED) | HISTORIC ROOM PROGRAMS: RECITAL SERIES: THE ARMORY'S ACCLAIMED RECITAL SERIES RETURNED TO THE BOARD OF OFFICERS ROOM, "ONE OF THE MOST INTIMATE AND IDEAL SPACES FOR VOCAL RECITALS" (THE NEW YORK TIMES). PRESENTING CLASSICAL AND CONTEMPORARY WORKS IN AN UNPARALLELED SETTING, THE SERIES FEATURED: CONTEMPORARY BARITONE STPHANE DEGOUT AND CLASSICAL PIANIST CDRIC TIBERGHIEN (APRIL 3 & 5, 2023); ACCLAIMED TENOR ALLAN CLAYTON WITH PIANIST JAMES BAILLIEU (APRIL 27 & 29, 2023); CELEBRATED PIANIST PAVEL KOLESNIKOV (MAY 22 & 24, 2023); RENOWNED AMERICAN SOPRANO JULIA BULLOCK AND PIANIST JOHN ARIDA (SEPTEMBER 11 & 13, 2023), WHOSE PERFORMANCE WAS NAMED A CRITIC'S PICK IN THE NEW YORK TIMES; GRAMMY-NOMINATED ENSEMBLE SANDBOX PERCUSSION (OCTOBER 1 & 3, 2023); AND ONE OF THE MOST PROMISING VOICES OF HER GENERATION, MEZZO-SOPRANO KATE LINDSEY WITH PIANIST JUSTINA LEE (OCTOBER 16 & 17, 2023). ARTIST STUDIO: IN THE RESTORED VETERANS ROOM, THE ECLECTIC ARTISTS STUDIO SERIES, CURATED BY JASON MORAN, EXPANDED TO BE A YEARLONG RESIDENCY WITH THE ASSOCIATION FOR THE ADVANCEMENT OF CREATIVE MUSICIANS, INC. (AACM). FOR NEARLY 60 YEARS, THIS REVOLUTIONARY COLLECTIVE OF ARTISTS, MUSICIANS, AND CREATORS FROM A RANGE OF BACKGROUNDS HAS BEEN BLENDING ART FORMS AND PUSHING BOUNDARIES. AMONG THE PARTICIPATING ARTISTS WERE PULITZER PRIZE-WINNING COMPOSER HENRY THREADGILL (FEBRUARY 18, 2023); DRUMMER AND PERCUSSIONIST, THURMAN BARKER WITH "MUSICAL POWER COUPLE" (THE NEW YORK TIMES) ADEGOKE STEVE COLSON AND IQUA COLSON (APRIL 22, 2023); EXPERIMENTAL COMPOSER AND MUSICOLOGIST GEORGE LEWIS (NOVEMBER 18 & DECEMBER 18, 2023); PERCUSSIONIST AND COMPOSER REGGIE NICHOLSON (NOVEMBER 18, 2023); AND PRODIGIOUS PIANIST, ORGANIST, VOCALIST, COMPOSER, AND IMPROVISATIONALIST AMINA CLAUDINE MYERS (DECEMBER 18, 2023). MAKING SPACE AT THE ARMORY: ORGANIZED BY CURATOR OF PUBLIC PROGRAMMING DR. TAVIA NYONG'O, PRESENTS A SERIES OF TALKS, SALONS, SYMPOSIA, PERFORMANCES, AND OTHER ACTIVATIONS THAT BRING ARTISTS, ACTIVISTS, CULTURAL LEADERS, SCHOLARS, AND AUDIENCES INTO DIALOGUE ABOUT CULTURE IN A CHANGING AMERICA THROUGH AN ARTISTIC LENS. IN 2023, MAKING SPACE OFFERED SIX PUBLIC PROGRAMS CONCEIVED IN TANDEM WITH THE ARMORY'S MAINSTAGE PRODUCTIONS AS WELL AS OFF-SHOOT EXPLORATIONS OF OTHER RELEVANT TOPICS. PROGRAMS INCLUDED: SYMPOSIUM: SOUND & COLOR - THE FUTURE OF RACE IN DESIGN (JANUARY 14 & 15, 2023) WITH PARTNERS BRANDEN JACOBS-JENKINS, MIMI LIEN, MIKAAL SULAIMAN, AND OTHERS; SALON: JUKE JOINT (MARCH 31 & APRIL 1, 2023) WITH PAMELA SNEED AND STEW; HAPO NA ZAMANI (BLACK ARTS MOVEMENT PAST AND PRESENT) (MAY 20, 2023), PRESENTED IN PARTNERSHIP WITH HARLEM STAGE, CARL HANCOCK RUX, AND VERNON REID, AND FEATURING CARRIE MAE WEEMS AND DIANNE SMITH; SALON: HIDDEN CONVERSATIONS (JUNE 18, 2023) WITH NATIONAL BLACK THEATRE, SADE LYTHCOTT, AND OTHERS; CORPUS DELICTI (OCTOBER 14, 2023) WITH THE NYC TRANS ORAL HISTORY PROJECT, AVIVA SILVERMAN, KATE BORNSTEIN, AND CASSILS; AND SEASONS OF DANCE: CONTEMPORARY DANCE SALON (DECEMBER 3, 2023) WITH THOMAS DEFRANTZ, JORGE PUERTA ARMENTA, GERMAINE ACOGNY, MALOU AIRAUDO, AND DANCERS FROM THE COMPANY OF THE RITE OF SPRING. COMMISSIONING AND ARTISTS-IN-RESIDENCE: THE ARMORY'S COMMISSIONING PROGRAM OFFERS FEES AND A SUPPORT STRUCTURE TO ARTISTS TO CREATE NEW PROPOSALS FOR THE WADE THOMPSON DRILL HALL, DEVELOPING EPIC WORK FOR AN UNCONVENTIONAL SPACE. COMMISSIONING IS CRITICAL TO ENSURING THAT PRODUCTIONS IN UPCOMING SEASONS REPRESENT A DIVERSE RANGE OF ARTISTS AND RESPOND TO RELEVANT ISSUES OF OUR TIME. IN 2023, WE PRESENTED TWO NEW ARMORY COMMISSIONS, DOPPELGANGER AND MUTANT;DESTRUDO. ADDITIONALLY, WE CONTINUED TO PROVIDE SPACE AND SUPPORT TO OUR ARTISTS-IN-RESIDENCE, INCLUDING LYNN NOTTAGE, BRANDEN JACOBS-JENKINS, CARMELITA TROPICANA, CHRISTINE JONES, STEVEN HOGETT, REGGIE (REGG ROC) GRAY AND FLEXN, TINA SATTER AND HALF STRADDLE, DU YUN, RAJA FEATHER KELLY AND FEATH3R THEORY, AND THE ASSOCIATION FOR THE ADVANCEMENT OF CREATIVE MUSICIANS, INC. (AACM). ARTS EDUCATION PROGRAMS: SINCE 2010, PARK AVENUE ARMORY'S ARTS EDUCATION PROGRAM HAS EXTENDED THE PRINCIPLES OF UNBOUNDED CREATIVITY FROM ITS ARTISTIC PROGRAMMING TO NEW YORK CITY PUBLIC SCHOOL STUDENTS, ENGAGING CHILDREN AND YOUTH WITH THE TOOLS TO THINK CREATIVELY AND TRUST THEIR OWN JUDGMENT. IN 2023, THE ARMORY ENGAGED 5,000 STUDENTS WITH A WIDE SPECTRUM OF ARTISTIC DISCIPLINES, SUCH AS THEATER, CLASSICAL MUSIC, JAZZ, FUNK ROCK, BLUES, ELECTRONIC MUSIC, VISUAL ART, PERFORMANCE ART, AND FILM. PRODUCTION-BASED PROGRAMMING: THE ARMORY'S ARTS EDUCATION PROGRAM SEEKS TO BROADEN STUDENTS' PERSPECTIVES BY PROVIDING FREE PRODUCTION-BASED PROGRAMMING WORKSHOPS TO NEW YORK CITY PUBLIC SCHOOLS FROM ALL FIVE BOROUGHS, TARGETING SCHOOLS WITH LITTLE ACCESS TO HIGH-QUALITY ARTS AND ARTS EDUCATION RESOURCES. ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS ARE INVITED TO EXPERIENCE THE ARMORY'S IMMERSIVE PROGRAMMING AND UNIQUE SETTING FIRSTHAND, AND PARTICIPATE IN MULTIDISCIPLINARY, INTERACTIVE WORKSHOPS DESIGNED AND FACILITATED BY MEMBERS OF THE ARMORY'S 20-MEMBER TEACHING TEAM. IN FREE PRE- AND POST-VISIT WORKSHOPS, TEACHING ARTISTS GUIDE STUDENTS IN EXPLORING THE THEMES AND CREATIVE PROCESSES OF ARTISTS AND THEIR WORK AND IN CREATING A RESPONSE TO PRODUCTIONS IN A SECOND ART FORM. IN 2023, THOUSANDS OF STUDENTS FROM 59 SCHOOLS ATTENDED 12 FREE STUDENT MATINEES OF ARMORY PRODUCTIONS IN THE WADE THOMPSON DRILL HALL AND HISTORIC ROOMS. |
| FORM 990, PART III, LINE 4A (CONTINUED) | PARTNER SCHOOLS: IN 2023, THE ARMORY WORKED CLOSELY WITH THE TEACHERS AND ADMINISTRATORS AT OUR PARTNER SCHOOLS TO IDENTIFY SPECIFIC SCHOOL CURRICULUM GOALS TO SUPPORT THROUGH EXPOSURE TO A VARIETY OF ART FORMS REPRESENTED IN OUR ARTISTIC PROGRAMMING. ARMORY TEACHING ARTISTS DESIGNED AND FACILITATED IN-DEPTH RESIDENCIES THAT ENGAGE STUDENTS WITH THE ARMORY'S UNCONVENTIONAL ART AND COMMITMENT TO HISTORIC PRESERVATION, PROVIDING TANGIBLE, REAL-WORLD CONNECTIONS TO THEIR CLASSROOM STUDIES. RESIDENCIES CONTINUED AT SEVEN LONG-TERM PARTNER SCHOOLS: BRONX ENVISION ACADEMY, CLAREMONT INTERNATIONAL HIGH SCHOOL, THE NEW SCHOOL FOR LEADERSHIP AND THE ARTS/M.S. 244, THE PARKCHESTER SCHOOL/P.S. 106, WILLIAMSBURG HIGH SCHOOL FOR ARCHITECTURE AND DESIGN, INTERNATIONAL HIGH SCHOOL AT PROSPECT HEIGHTS, AND VANGUARD HIGH SCHOOL. ADDITIONALLY, PRODUCTION-BASED PROGRAMMING PARTICIPATING SCHOOL, BRONX COMPASS HIGH SCHOOL, LAUNCHED ITS FIRST ARMORY PARTNER SCHOOL RESIDENCY IN THE LAST SCHOOL YEAR. YOUTH CORPS: THE ARMORY YOUTH CORPS IS A RIGOROUS, CLOSELY MENTORED, PAID INTERNSHIP PROGRAM THAT PROVIDES MEANINGFUL EMPLOYMENT WHILE INTRODUCING HIGH SCHOOL AND POST-HIGH SCHOOL STUDENTS TO THE CREATIVE PROCESSES OF ARTISTS OF THE HIGHEST CALIBER, ENCOURAGING THEM TO EXPLORE THE WONDER OF CREATIVE THINKING. IN 2023, APPROXIMATELY 100 YOUTH CORPS INTERNS CONTINUED TO BE FULLY INTEGRATED INTO THE ORGANIZATION'S OPERATIONS, ENABLING THEM TO EXPLORE VARIOUS CAREERS IN THE CULTURAL SECTOR THROUGH DIRECT ENGAGEMENT WITH EACH OF OUR PROGRAMS. HIGH SCHOOL AND POST-HIGH SCHOOL YOUTH CORPS RECEIVED TRAINING AS FRONT-OF-HOUSE STAFF DURING THE ARMORY'S WADE THOMPSON DRILL HALL PRODUCTIONS, PARTICIPATED IN AN ADVISORY BOARD AND THE CREATION OF THE ANNUAL STUDENT SUMMIT ON THE ARTS AND SOCIAL JUSTICE, CREATED COMMISSIONED ORIGINAL ARTWORKS THROUGH ARMORY ART TOGETHER, CONTRIBUTED TO A SUPPORTIVE SPACE TO NAVIGATE THE COMPLEXITIES OF HIGHER EDUCATION THROUGH COHORT, BUILT MEANINGFUL WORK EXPERIENCES WITH A VARIETY OF ARMORY DEPARTMENTS, AND MORE. CONCLUDED WITH A Q&A SESSION THAT ALLOWED STUDENTS TO LEARN ABOUT DE BIQUE'S SINGING TECHNIQUES, LIFE IN TRINIDAD, AND HER MUSICAL HISTORY AND INSPIRATION. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A DRAFT FORM 990, PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT, IS SUBMITTED TO THE CEO/CFO AND PRESIDENT FOR REVIEW. UPON APPROVAL, THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE/AUDIT COMMITTEE OF THE BOARD FOR REVIEW, COMMENT, AND APPROVAL. UPON THE FINANCE/AUDIT COMMITTEE'S APPROVAL, THE FORM 990 IS PROVIDED TO THE FULL BOARD, PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS REPORTED IN THE DISCLOSURE FORMS ARE REVIEWED BY THE FINANCE/AUDIT COMMITTEE OF THE BOARD. ANY CONFLICT THAT BECOMES KNOWN DURING THE YEAR SHALL BE REPORTED TO THE FINANCE/AUDIT COMMITTEE. THE EVALUATION AND RESOLUTION POLICIES OUTLINED IN THE CONFLICT-OF-INTEREST POLICY SHALL BE APPLIED. |
| FORM 990, PART VI, SECTION B, LINE 15A: | COMPENSATION OF THE PRESIDENT IS SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD (CONSISTING OF INDEPENDENT BOARD MEMBERS). THE CO-CHAIRS OBTAIN COMPENSATION INFORMATION FROM INDEPENDENT SOURCES WHICH SERVE AS THE BASIS FOR COMPENSATION OFFERED TO THE EXECUTIVE POSITION IDENTIFIED ABOVE. THE DELIBERATION AND DECISION OF THE EXECUTIVE COMMITTEE IS CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15B: | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USE OF COMPARABLE DATA AND IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROF./CONSULT. FEES TOTAL FEES:3729734 |