2020-05-05T11:44:23-05:00 2019-06-30 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 299 N EUCLID AVE 2ND FLOOR PASADENA CA 91101 990 2018-07-01 952907884 ARMORY CENTER FOR THE ARTS ARMO 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 91103 LINDA BURROW PRESIDENT 6267925101 2020-04-08 true ARIEL DRACHENBERG P00086688 6267445100 2020-04-08 13.64.144.84 2020-05-05 11:44:23 CD P A5F0722B2E1EE60B7359FC3108F559BC9498E2AF 8D1693994BC732FFC90C20132473806EF4805629 2018 2021-01-29 14:40:06Z LINDA BURROW 145 NORTH RAYMOND AVENUE PASADENA CA 91103 2407968 false X WWW.ARMORYARTS.ORG X 1974 CA THE ARMORY CENTER FOR THE ARTS IS A NONPROFIT, DONOR SUPPORTED ORGANIZATION OFFERING INNOVATIVE APPROACHES TO CREATING, TEACHING, AND PRESENTING THE ARTS, THROUGH CLASSES AND EXHIBITIONS AT ITS MAIN LOCATION IN OLD PASADENA, AS WELL AS A RANGE OF FREE PROGRAMS IN THE COMMUNITY. FOR TWO DECADES, THE ARMORY HAS TRAINED PROFESSIONAL ARTISTS TO USE THEIR EXPERTISE AND ENTHUSIASM TO TEACH AND INSPIRE INDIVIDUALS OF DIVERSE AGES AND BACKGROUNDS. 34 34 118 325 0 1092057 1217539 996467 1014140 107556 97024 33817 24925 2229897 2353628 0 0 1926903 1854193 0 296457 799498 546300 2726401 2400493 -496504 -46865 5466292 5356163 288687 248061 5177605 5108102 X THE ARMORY CENTER FOR THE ARTS IS A NONPROFIT, DONOR SUPPORTED ORGANIZATION OFFERING INNOVATIVE APPROACHES TO CREATING, TEACHING, AND PRESENTING THE ARTS, THROUGH CLASSES AND EXHIBITIONS AT ITS MAIN LOCATION IN OLD PASADENA, AS WELL AS A RANGE OF FREE PROGRAMS IN THE COMMUNITY. FOR TWO DECADES, THE ARMORY HAS TRAINED PROFESSIONAL ARTISTS TO USE THEIR EXPERTISE AND ENTHUSIASM TO TEACH AND INSPIRE INDIVIDUALS OF DIVERSE AGES AND BACKGROUNDS. false false 1703538 1014140 PROVIDED ART EDUCATION WORKSHOPS, PROFESSIONAL EXHIBITIONS AND PRESENTATIONS TO THE GENERAL PUBLIC AND SCHOOLS. REDUCED TUITION WAS PROVIDED TO LOW INCOME HOUSEHOLDS FOR PARTICIPATION IN TUITION-BASED CLASSES. ALSO PROVIDED A COMMUNITY CENTER FOR USE BY ARTISTS AND TAX-EXEMPT ORGANIZATIONS; OVER 100,000 VISITS. MANY OF THESE SERVICES ARE PROVIDED FREE TO THE COMMUNITY OF PASADENA IN EXCHANGE FOR THE RENT FREE USE OF THE ARMORY BUILDING. 1703538 true true false false false false false true false true true true false true false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 28 0 118 true false false false false false true true false false false false false false false false X 34 34 false false false false false false false true true true false true true true true true true true true false CA X SLADE BELLUM 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 911033921 X LINDA BURROW PRESIDENT 2.00 X X 0 0 0 MEGAN HAMILTON VP - BOARD A 2.00 X X 0 0 0 TAMMY GODLEY VP-DEVELOPME 2.00 X X 0 0 0 GALE KOHL VP-PERSONNEL 2.00 X X 0 0 0 CATHERINE ARIAS VP-STRATEGIC 2.00 X X 0 0 0 JILL SUMIYASU TREASURER 2.00 X X 0 0 0 VICTORIA STRATMAN SECRETARY 2.00 X X 0 0 0 MARIA KHADER KARP PAST PRESIDE 2.00 X X 0 0 0 DEBBIE BABCOCK DIRECTOR 2.00 X 0 0 0 MAX BRENNAN DIRECTOR 2.00 X 0 0 0 SUSAN CALDWELL DIRECTOR 2.00 X 0 0 0 MARINA CHANG DIRECTOR 2.00 X 0 0 0 MARY CHOU DIRECTOR 2.00 X 0 0 0 CAROLYN CUTLER DIRECTOR 2.00 X 0 0 0 SUSAN M DELANEY DIRECTOR 2.00 X 0 0 0 TONITA FERNANDEZ DIRECTOR 2.00 X 0 0 0 ALICE FUNG DIRECTOR 2.00 X 0 0 0 TAMERLIN GODLEY DIRECTOR 2.00 X 0 0 0 BETSY GREENBERG DIRECTOR 2.00 X 0 0 0 MICHAEL GREENE DIRECTOR 2.00 X 0 0 0 KATHARINE HARRINGTON DIRECTOR 2.00 X 0 0 0 CHRISTOPHER HAWTHORNE DIRECTOR 2.00 X 0 0 0 PETER KUTZER DIRECTOR 2.00 X 0 0 0 CONNIE LUE DIRECTOR 2.00 X 0 0 0 DIANNE M MAGEE DIRECTOR 2.00 X 0 0 0 DENISE MATHEWS DIRECTOR 2.00 X 0 0 0 STEPHEN NOWLIN DIRECTOR 2.00 X 0 0 0 SHELLY OGDEN DIRECTOR 2.00 X 0 0 0 LISA SUGIMOTO DIRECTOR 2.00 X 0 0 0 PHILIP A SWAN DIRECTOR 2.00 X 0 0 0 PETER TOLKIN DIRECTOR 2.00 X 0 0 0 TOI TREISTER DIRECTOR 2.00 X 0 0 0 DONNA VACCARINO DIRECTOR 2.00 X 0 0 0 false false false 142935 540884 533720 698 1217539 TUITION AND FEES 611600 1014140 1014140 1014140 112433 112433 6700 8439 13670 -8439 -6970 -15409 -15409 32231 142935 32231 1949 1949 1949 EVENT INCOME 532000 22976 22976 22976 2353628 1113113 22976 404084 288986 63556 51542 1244647 890126 195762 158759 64859 44184 9081 11594 140603 95783 19687 25133 18000 16405 1595 101024 41601 50578 8845 71580 46064 17779 7737 69263 56000 9348 3915 9866 8683 988 195 149370 99580 24895 24895 17562 11648 2987 2927 PROGRAM SUPPLIES 76698 75994 704 PRINTING & DOCUMENTATION 28949 27296 738 915 BAD DEBT EXPENSE 2800 2800 EXHIBITION 1188 1188 2400493 1703538 400498 296457 106353 241899 114975 456134 176854 167512 62431 66198 3729803 2531629 1305720 1198174 2564196 2218548 802513 688118 333250 319580 5466292 5356163 120268 98190 168419 149871 288687 248061 X 3201715 2798815 411700 745097 1564190 1564190 5177605 5108102 5466292 5356163 X -46865 -22638 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319580 X X false 1564190 85816 85816 1564190 1564190 70518 70518 1564190 1564190 85412 85412 1564190 1564190 75017 74436 1564190 1564190 39084 39084 1564190 1.00000 false false 3237803 2088230 1149573 382012 333411 48601 109988 109988 1198174 PARTNERSHIP INVESTMENTS 688118 F 688118 ARTWORK 319580 319580 2400580 -22638 37620 25000 39982 2360598 -6970 -6970 2353628 2470083 37620 25000 62620 2407463 -6970 -6970 2400493 SCHEDULE D, PAGE 2, PART III, LINE 4 THE ARMORY OWNS A SELECTION OF INDIVIDUAL CONTEMPORARY ART OBJECTS IN ORDER TO PROVIDE MEANINGFUL AND INNOVATIVE ART EXPERIENCES THAT ARE ACCESSIBLE AND AVAILABLE TO THE ENTIRE COMMUNITY. SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED WHICH ARE TO BE HELD IN PERPETUITY, THE PRINCIPAL TO BE INVESTED AND THE INCOME TO BE SPENT IN ACCORDANCE WITH THE CENTER SPENDING RATE POLICY FOR CURRENT OPERATIONS. AS OF JUNE 30, 2019 AND 2018, PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2019 2018 NEA ENDOWMENT FUND 364,190 364,190 WALLACE CASH RESERVE FUND 250,000 250,000 WALLACE ENDOWMENT FUND 250,000 250,000 WALLACE MATCHING GIFTS 500,000 500,000 HIXON ENDOWMENT FUND 200,000 200,000 TOTALS 1,564,190 1,564,190 ALL OF THE ENDOWMENT EARNINGS ARE UNRESTRICTED. TEMPORARILY RESTRICTED NET ASSETS AT JUNE 30, 2019 AND 2018 RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED, WHICH ARE TO BE USED FOR SPECIFIED PROGRAMS. AS OF JUNE 30, 2019 AND 2018, TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2019 2018 PLEDGES FOR FOLLOWING YEAR PROGRAMS 0 0 ADVANCED FUNDS FOR FOLLOWING YEAR PROGRAMS 745,097 411,700 TOTALS 745,097 411,700 SCHEDULE D, PAGE 4, PART XI, LINE 2D RETURNED GRANT 25,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF ART -6,970 SCHEDULE D, PAGE 4, PART XII, LINE 2D RETURNED GRANT 25,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON SALE OF ART -6,970 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ARMORY ADVERTISES ITS PROGRAMS IN A WIDE VARIETY OF PUBLICATIONS AND PRODUCES PROGRAM INFORMATION IN BOTH ENGLISH AND SPANISH. SCHEDULE E, LINE 6 THE ARMORY RECEIVES ASSISTANCE FROM THE FOLLOWING STATE AND FEDERAL AGENCIES: CITY OF PASADENA, CALIFORNIA ART COUNCIL, LOS ANGELES DEPARTMENT OF CULTURAL AFFAIRS FUNDRAISING EVE 175166 142935 32231 32231 175166 142935 32231 32231 32231 FORM 990 - ORGANIZATION'S MISSION THE ARMORY CENTER FOR THE ARTS IS A NONPROFIT, DONOR SUPPORTED ORGANIZATION OFFERING INNOVATIVE APPROACHES TO CREATING, TEACHING, AND PRESENTING THE ARTS, THROUGH CLASSES AND EXHIBITIONS AT ITS MAIN LOCATION IN OLD PASADENA, AS WELL AS A RANGE OF FREE PROGRAMS IN THE COMMUNITY. FOR TWO DECADES, THE ARMORY HAS TRAINED PROFESSIONAL ARTISTS TO USE THEIR EXPERTISE AND ENTHUSIASM TO TEACH AND INSPIRE INDIVIDUALS OF DIVERSE AGES AND BACKGROUNDS. FORM 990, PAGE 6, PART VI, LINE 9 TAMMY GODLEY 145 NORTH RAYMOND AVENUE PASADENA, CA 91103 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS REVIEWED AT THE FINANCE COMMITTEE MEETING. A COPY OF THE REVIEWED FORM IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C FILL OUT AND SIGN A CONFLICT OF INTEREST FORM FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR (E.D.) COMPENSATION IS DECIDED BY BOARD OF DIRECTORS AT TIME OF OPENING BASED ON REGIONAL AND FIELD COMPS. TOP MANAGEMENT OTHER THAN THE E.D. IS DECIDED BY THE E.D. AT TIME OF JOB OPENINGS BASED ON REGIONAL AND FIELD COMPS. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND KEY EMPLOYEES COMPENSATION IS DECIDED BY THE EXECUTIVE DIRECTOR AT TIME OF OPENING BASED ON REGIONAL AND FIELD COMPS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 RETURNED GRANT 25,000 LOSS ON SALE OF ART 6,970 RETURNED GRANT -25,000 LOSS ON SALE OF ART -6,970