2018-02-26T15:36:14-08:00 2017-06-30 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 100 E CORSON ST STE 200 PASADENA CA 911033841 990 2016-07-01 952907884 ARMORY CENTER FOR THE ARTS ARMO 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 91103 MARIA KHADER KARP PRESIDENT 6267925101 2017-01-05 true ARIEL E DRACHENBERG P00086688 6267445100 2018-01-05 55768AC9CD56D4035E89663FEFE1880A83120F3A E8853820BC97883E6A715588E1E70A1C8EBEA6EE 2016 2021-01-29 14:40:06Z MARIA KHADER KARP 145 NORTH RAYMOND AVENUE PASADENA CA 91103 2396769 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. 38 38 119 120 0 1468694 1279905 820061 920586 99876 93495 42619 35451 2431250 2329437 0 0 1799341 1905868 0 329989 677098 692180 2476439 2598048 -45189 -268611 5856151 5891618 218484 296321 5637667 5595297 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 1919269 920586 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. 1919269 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 true false false false false false false false true 27 0 119 true false false false false false true true false false false false false false X 38 38 false false false false false false false true true false false true true true true true true true true false CA X SLADE BELLUM 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 911033921 X MARIA KHADER KARP PRESIDENT 2.00 X X 0 0 0 LINDA BURROW VP - BOARD A 2.00 X X 0 0 0 MEGAN HAMILTON VP - DEVELOP 2.00 X X 0 0 0 JILL SUMIYASU VP - PERSONN 2.00 X X 0 0 0 SANDRA ELL TREASURER 2.00 X X 0 0 0 GALE KOHL SECRETARY 2.00 X X 0 0 0 STAN KONG PAST PRESIDE 2.00 X X 0 0 0 CATHERINE ARIAS DIRECTOR 2.00 X 0 0 0 DEBBIE BABCOCK DIRECTOR 2.00 X 0 0 0 MAX BRENNAN DIRECTOR 2.00 X 0 0 0 LOUISE BRINSLEY 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 CAROLYN CUTLER DIRECTOR 2.00 X 0 0 0 SUSAN M DELANEY DRIECTOR 2.00 X 0 0 0 TONITA FERNANDEZ 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 CHRISTOPHER HAWTHORNE DIRECTOR 2.00 X 0 0 0 MELANIE JAMES DIRECTOR 2.00 X 0 0 0 STEPHEN A KANTER MD DIRECTOR 2.00 X 0 0 0 HARVEY KNELL 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 JUDY SCORE DIRECTOR 2.00 X 0 0 0 GEORGE STEPHENS DIRECTOR 2.00 X 0 0 0 VICTORIA STRATMAN DIRECTOR 2.00 X 0 0 0 LISA SUGIMOTO DIRECTOR 2.00 X 0 0 0 CLARE TAYBACK DIRECTOR 2.00 X 0 0 0 JOEL THVEDT 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 1 false false false 157437 432614 689854 13953 1279905 TUITION AND FEES 611600 920586 920586 920586 108035 108035 12610 27150 -14540 -14540 -14540 40182 157437 40182 13289 13289 13289 EVENT INCOME 532000 22162 22162 22162 2329437 1027370 22162 121918 87269 16318 18331 1567261 1121854 209766 235641 82540 61466 11845 9229 134149 99898 19251 15000 15000 13671 1329 183268 153630 20803 8835 88217 63626 16555 8036 101236 64125 28866 8245 21062 17296 1850 1916 125104 89360 17872 17872 28262 20750 3512 4000 PROGRAM SUPPLIES 67544 67433 111 PRINTING & DOCUMENTATION 36539 32943 712 2884 EXHIBITION 25948 25948 2598048 1919269 348790 329989 446612 177753 283136 237311 189163 281070 88231 67683 3691777 2262886 1326578 1428891 2371609 2657829 785922 703331 364900 337750 5856151 5891618 84303 128152 134181 168169 218484 296321 X 3358877 3383871 714600 647236 1564190 1564190 5637667 5595297 5856151 5891618 -268611 226241 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337750 X X false 1564190 85412 85412 1564190 1564190 75017 74436 1564190 1564190 39084 39084 1564190 1564190 85968 85968 1564190 1564190 80751 80751 1564190 1.00000 false false 3230339 1836110 1394229 346950 312288 34662 114488 114488 1428891 PARTNERSHIP INVESTMENTS 703331 F 703331 ARTWORK 337750 337750 2607838 226241 37620 263861 2343977 -14540 -14540 2329437 2650208 37620 37620 2612588 -14540 -14540 2598048 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, 2017 AND 2016, PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2017 2016 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, 2017 AND 2016 RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED, WHICH ARE TO BE USED FOR SPECIFIED PROGRAMS. AS OF JUNE 30, 2017 AND 2016, TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2017 2016 PLEDGES FOR FOLLOWING YEAR PROGRAMS 0 0 ADVANCED FUNDS FOR FOLLOWING YEAR PROGRAMS 647,236 714,600 TOTALS 647,236 714,600 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF ART -14,540 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON SALE OF ART -14,540 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, PASADENA UNIFIED SCHOOL DISTRICT, NATIONAL ENDOWMENT FOR THE ARTS, CALIFORNIA ART COUNCIL, INSTITUTE OF MUSEUM AND LIBRARY SERVICES FUNDRAISING EVE 197619 157437 40182 40182 197619 157437 40182 40182 40182 X 13953 FMV false false false 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 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 LOSS ON SALE OF ART 14,540 LOSS ON SALE OF ART -14,540