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ARMORY CENTER FOR THE ARTS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARMORY CENTER FOR THE ARTS (EIN 95-2907884)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349305739
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T12:13:02-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954659692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUCAS HORSFALL MURPHY & PINDROH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E CORSON ST STE 200AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911033841ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952907884EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMORY CENTER FOR THE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARMOBusinessNameControlTxt
Phone6267925101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 NORTH RAYMOND AVENUEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA KHADER KARPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6267925101PhoneNum
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL E DRACHENBERGPreparerPersonNm
PTINP00086688PTIN
Phone6267445100PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm12:13:02IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2AtSubmissionCreationDeviceId
At Submission Filing Device IdF54AA8E5C2852FAB473639AD7A0166FAFED196F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA KHADER KARPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 NORTH RAYMOND AVENUEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,261,714GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARMORYARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,279,905PYContributionsGrantsAmt
CY Contributions Grants$1,092,057CYContributionsGrantsAmt
PY Program Service Revenue$920,586PYProgramServiceRevenueAmt
CY Program Service Revenue$996,467CYProgramServiceRevenueAmt
PY Investment Income$93,495PYInvestmentIncomeAmt
CY Investment Income$107,556CYInvestmentIncomeAmt
PY Other Revenue$35,451PYOtherRevenueAmt
CY Other Revenue$33,817CYOtherRevenueAmt
PY Total Revenue$2,329,437PYTotalRevenueAmt
CY Total Revenue$2,229,897CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,905,868PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,926,903CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$348,229CYTotalFundraisingExpenseAmt
PY Other Expenses$692,180PYOtherExpensesAmt
CY Other Expenses$799,498CYOtherExpensesAmt
PY Total Expenses$2,598,048PYTotalExpensesAmt
CY Total Expenses$2,726,401CYTotalExpensesAmt
PY Revenues Less Expenses-$268,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$496,504CYRevenuesLessExpensesAmt
Total Assets BOY$5,891,618TotalAssetsBOYAmt
Total Assets EOY$5,466,292TotalAssetsEOYAmt
Total Liabilities BOY$296,321TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,595,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,177,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,943,748ExpenseAmt
Revenue$996,467RevenueAmt
DescPROVIDED 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.Desc
Total Program Service Expenses$1,943,748TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee112EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSLADE BELLUMPersonNm
Phone6267925101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 NORTH RAYMOND AVENUEAddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911033921ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIA KHADER KARP
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LINDA BURROW
VP - BOARD A2.00Yes (X)Yes (X)$0$0$0
MEGAN HAMILTON
VP - DEVELOP2.00Yes (X)Yes (X)$0$0$0
JILL SUMIYASU
VP - PERSONN2.00Yes (X)Yes (X)$0$0$0
GALE KOHL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
STAN KONG
PAST PRESIDE2.00Yes (X)$0$0$0
CATHERINE ARIAS
DIRECTOR2.00Yes (X)$0$0$0
DEBBIE BABCOCK
DIRECTOR2.00Yes (X)$0$0$0
MAX BRENNAN
DIRECTOR2.00Yes (X)$0$0$0
SUSAN CALDWELL
DIRECTOR2.00Yes (X)$0$0$0
MARINA CHANG
DIRECTOR2.00Yes (X)$0$0$0
MARY CHOU
DIRECTOR2.00Yes (X)$0$0$0
CAROLYN CUTLER
DIRECTOR2.00Yes (X)$0$0$0
SUSAN M DELANEY
DIRECTOR2.00Yes (X)$0$0$0
TONITA FERNANDEZ
DIRECTOR2.00Yes (X)$0$0$0
TAMERLIN GODLEY
DIRECTOR2.00Yes (X)$0$0$0
BETSY GREENBERG
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL GREENE
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER HAWTHORNE
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN A KANTER MD
DIRECTOR2.00Yes (X)$0$0$0
HARVEY KNELL
DIRECTOR2.00Yes (X)$0$0$0
PETER KUTZER
DIRECTOR2.00Yes (X)$0$0$0
CONNIE LUE
DIRECTOR2.00Yes (X)$0$0$0
DIANNE M MAGEE
DIRECTOR2.00Yes (X)$0$0$0
DENISE MATHEWS
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN NOWLIN
DIRECTOR2.00Yes (X)$0$0$0
SHELLY OGDEN
DIRECTOR2.00Yes (X)$0$0$0
JUDY SCORE
DIRECTOR2.00Yes (X)$0$0$0
GEORGE STEPHENS
DIRECTOR2.00Yes (X)$0$0$0
VICTORIA STRATMAN
DIRECTOR2.00Yes (X)$0$0$0
LISA SUGIMOTO
DIRECTOR2.00Yes (X)$0$0$0
CLARE TAYBACK
DIRECTOR2.00Yes (X)$0$0$0
PETER TOLKIN
DIRECTOR2.00Yes (X)$0$0$0
TOI TREISTER
DIRECTOR2.00Yes (X)$0$0$0
DONNA VACCARINO
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$178,903FundraisingAmt
Government Grants$173,650GovernmentGrantsAmt
All Other Contributions$739,504AllOtherContributionsAmt
Total Contributions$1,092,057TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$996,467TotalRevenueColumnAmt
Related Or Exempt Func Income$996,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$996,467TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,593TotalRevenueColumnAmt
Related Or Exempt Func Income$92,593RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,152SecuritiesAmt
Other$16,648OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$19,837OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,152SecuritiesAmt
Other-$3,189OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,963TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,189RelatedOrExemptFuncIncomeAmt
Exclusion$18,152ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,980FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$178,903ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,980FundraisingDirectExpensesAmt
Gross Sales Of Inventory$10,619GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,619TotalRevenueColumnAmt
Related Or Exempt Func Income$10,619RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEVENT INCOMEDesc
Business532000BusinessCd
Total Revenue Column$23,198TotalRevenueColumnAmt
Exclusion$23,198ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,229,897TotalRevenueColumnAmt
Related Or Exempt Func Income$1,096,490RelatedOrExemptFuncIncomeAmt
Exclusion$41,350ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,211TotalAmt
Program Services$88,281ProgramServicesAmt
Management And General$17,569ManagementAndGeneralAmt
Fundraising$20,361FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,581,908TotalAmt
Program Services$1,106,494ProgramServicesAmt
Management And General$220,209ManagementAndGeneralAmt
Fundraising$255,205FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,044TotalAmt
Program Services$53,962ProgramServicesAmt
Management And General$14,157ManagementAndGeneralAmt
Fundraising$9,925FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$140,740TotalAmt
Program Services$97,312ProgramServicesAmt
Management And General$25,530ManagementAndGeneralAmt
Fundraising$17,898FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$14,582ProgramServicesAmt
Management And General$1,418ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$263,547TotalAmt
Program Services$157,218ProgramServicesAmt
Management And General$103,140ManagementAndGeneralAmt
Fundraising$3,189FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,584TotalAmt
Program Services$78,103ProgramServicesAmt
Management And General$9,882ManagementAndGeneralAmt
Fundraising$7,599FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$83,131TotalAmt
Program Services$59,802ProgramServicesAmt
Management And General$15,669ManagementAndGeneralAmt
Fundraising$7,660FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,736TotalAmt
Program Services$16,192ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt
Fundraising$937FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134,711TotalAmt
Program Services$95,714ProgramServicesAmt
Management And General$19,854ManagementAndGeneralAmt
Fundraising$19,143FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,886TotalAmt
Program Services$20,750ProgramServicesAmt
Management And General$5,136ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$62,302$62,218$84
PRINTING & DOCUMENTATION$52,825$49,426$1,087$2,312
EXHIBITION$43,776$43,694$82

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,726,401TotalAmt
Program Services$1,943,748ProgramServicesAmt
Management And General$434,424ManagementAndGeneralAmt
Fundraising$348,229FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,753BOYAmt
EOY$106,353EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,311BOYAmt
EOY$114,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$281,070BOYAmt
EOY$176,854EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,683BOYAmt
EOY$62,431EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,687,980LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,382,260LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,428,891BOYAmt
EOY$1,305,720EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,657,829BOYAmt
EOY$2,564,196EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$703,331BOYAmt
EOY$802,513EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$337,750BOYAmt
EOY$333,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,891,618BOYAmt
EOY$5,466,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$128,152BOYAmt
EOY$120,268EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$168,169BOYAmt
EOY$168,419EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,321BOYAmt
EOY$288,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,383,871BOYAmt
EOY$3,201,715EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$647,236BOYAmt
EOY$411,700EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,564,190BOYAmt
EOY$1,564,190EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,595,297BOYAmt
EOY$5,177,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,891,618BOYAmt
EOY$5,466,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$496,504ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$78,812NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$333,250AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,564,190BeginningYearBalanceAmt
Investment Earnings Or Losses$70,518InvestmentEarningsOrLossesAmt
Other Expenditures$70,518OtherExpendituresAmt
End Year Balance$1,564,190EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,564,190BeginningYearBalanceAmt
Investment Earnings Or Losses$85,412InvestmentEarningsOrLossesAmt
Other Expenditures$85,412OtherExpendituresAmt
End Year Balance$1,564,190EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,564,190BeginningYearBalanceAmt
Investment Earnings Or Losses$75,017InvestmentEarningsOrLossesAmt
Other Expenditures$74,436OtherExpendituresAmt
End Year Balance$1,564,190EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,564,190BeginningYearBalanceAmt
Investment Earnings Or Losses$39,084InvestmentEarningsOrLossesAmt
Other Expenditures$39,084OtherExpendituresAmt
End Year Balance$1,564,190EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,564,190BeginningYearBalanceAmt
Investment Earnings Or Losses$85,968InvestmentEarningsOrLossesAmt
Other Expenditures$85,968OtherExpendituresAmt
End Year Balance$1,564,190EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,237,804OtherCostOrOtherBasisAmt
Depreciation$1,955,779DepreciationAmt
Book Value$1,282,025BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$340,188OtherCostOrOtherBasisAmt
Depreciation$316,493DepreciationAmt
Book Value$23,695BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,988OtherCostOrOtherBasisAmt
Depreciation$109,988DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,305,720TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INVESTMENTSDesc
Book Value$802,513BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$802,513TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
Book Value$333,250BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$333,250TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,349,518TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$78,812NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$37,620DonatedServicesAndUseFcltsAmt
Revenue Not Reported$116,432RevenueNotReportedAmt
Revenue Subtotal$2,233,086RevenueSubtotalAmt
Other Revenues Not Included-$3,189OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,189RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,229,897TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,767,210TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,620DonatedServicesUseFcltsAmt
Expenses Not Reported$37,620ExpensesNotReportedAmt
Expenses Subtotal$2,729,590ExpensesSubtotalAmt
Other Expenses Not Included-$3,189OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$3,189ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,726,401TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4THE 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 4PERMANENTLY 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, 2018 AND 2017, PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2018 2017 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, 2018 AND 2017 RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED, WHICH ARE TO BE USED FOR SPECIFIED PROGRAMS. AS OF JUNE 30, 2018 AND 2017, TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2018 2017 PLEDGES FOR FOLLOWING YEAR PROGRAMS 0 0 ADVANCED FUNDS FOR FOLLOWING YEAR PROGRAMS 411,700 647,236 TOTALS 411,700 647,236
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON SALE OF ART -3,189
SCHEDULE D, PAGE 4, PART XII, LINE 4BLOSS ON SALE OF ART -3,189

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE ARMORY ADVERTISES ITS PROGRAMS IN A WIDE VARIETY OF PUBLICATIONS AND PRODUCES PROGRAM INFORMATION IN BOTH ENGLISH AND SPANISH.
SCHEDULE E, LINE 6THE ARMORY RECEIVES ASSISTANCE FROM THE FOLLOWING STATE AND FEDERAL AGENCIES: CITY OF PASADENA, CALIFORNIA ART COUNCIL, LOS ANGELES DEPARTMENT OF CULTURAL AFFAIRS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$190,883GrossReceiptsEvent1Amt
Charitable Contri Event1$178,903CharitableContriEvent1Amt
Gross Revenue Event1$11,980GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,980OtherDirectExpensesEvent1Amt
Gross Receipts Total$190,883GrossReceiptsTotalAmt
Charitable Contributions Tot$178,903CharitableContributionsTotAmt
Gross Revenue Total Events$11,980GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,980OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,980DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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 11BTHE 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 12CFILL OUT AND SIGN A CONFLICT OF INTEREST FORM
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE 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 15BOFFICERS 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 19UPON REQUEST
FORM 990, PART XI, LINE 9LOSS ON SALE OF ART 3,189 LOSS ON SALE OF ART -3,189