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ARMORY CENTER FOR THE ARTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ARMORY CENTER FOR THE ARTS (EIN 95-2907884)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-03
IRS object ID
201730629349300818
Schema version
2015v3.0
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)
Return2017-03-03T09:59:16-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARIEL E DRACHENBERGPreparerPersonNm
PTINP00086688PTIN
Phone6267445100PhoneNum
Preparation2017-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,453,348GrossReceiptsAmt
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 Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee113TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,443,575PYContributionsGrantsAmt
CY Contributions Grants$1,468,694CYContributionsGrantsAmt
PY Program Service Revenue$675,157PYProgramServiceRevenueAmt
CY Program Service Revenue$820,061CYProgramServiceRevenueAmt
PY Investment Income$85,021PYInvestmentIncomeAmt
CY Investment Income$99,876CYInvestmentIncomeAmt
PY Other Revenue$41,424PYOtherRevenueAmt
CY Other Revenue$42,619CYOtherRevenueAmt
PY Total Revenue$2,245,177PYTotalRevenueAmt
CY Total Revenue$2,431,250CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,726,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,799,341CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$275,827CYTotalFundraisingExpenseAmt
PY Other Expenses$564,360PYOtherExpensesAmt
CY Other Expenses$677,098CYOtherExpensesAmt
PY Total Expenses$2,290,643PYTotalExpensesAmt
CY Total Expenses$2,476,439CYTotalExpensesAmt
PY Revenues Less Expenses-$45,466PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,189CYRevenuesLessExpensesAmt
Total Assets BOY$6,011,139TotalAssetsBOYAmt
Total Assets EOY$5,856,151TotalAssetsEOYAmt
Total Liabilities BOY$239,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,771,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,637,667NetAssetsOrFundBalancesEOYAmt
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$1,921,149ExpenseAmt
Revenue$820,061RevenueAmt
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$1,921,149TotalProgramServiceExpensesAmt
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 ContributionYes (true)DeductibleArtContributionInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee113EmployeeCnt
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 Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
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 (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIA KHADER KARP
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LINDA BURROW
VP - BOARD A1.00Yes (X)Yes (X)$0$0$0
MEGAN HAMILTON
VP - DEVELOP1.00Yes (X)Yes (X)$0$0$0
JILL SUMIYASU
VP - PERSONN1.00Yes (X)Yes (X)$0$0$0
SANDRA ELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
GALE KOHL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STAN KONG
PAST PRESIDE1.00Yes (X)$0$0$0
DEBBIE BABCOCK
DIRECTOR1.00Yes (X)$0$0$0
CONNIE LUE
DIRECTOR1.00Yes (X)$0$0$0
LOUISE BRINSLEY
DIRECTOR1.00Yes (X)$0$0$0
CLARE TAYBACK
DIRECTOR1.00Yes (X)$0$0$0
SUSAN CALDWELL
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN CUTLER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GREENE
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN NOWLIN
DIRECTOR1.00Yes (X)$0$0$0
MARINA CHANG
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN A KANTER MD
DIRECTOR1.00Yes (X)$0$0$0
HARVEY KNELL
DIRECTOR1.00Yes (X)$0$0$0
PETER KUTZER
DIRECTOR1.00Yes (X)$0$0$0
DIANNE M MAGEE
DIRECTOR1.00Yes (X)$0$0$0
DENISE MATHEWS
DIRECTOR1.00Yes (X)$0$0$0
MELANIE JAMES
DIRECTOR1.00Yes (X)$0$0$0
TAMERLIN GODLEY
DIRECTOR1.00Yes (X)$0$0$0
SHELLY OGDEN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE STEPHENS
DIRECTOR1.00Yes (X)$0$0$0
JUDY SCORE
DIRECTOR1.00Yes (X)$0$0$0
PETER TOLKIN
DIRECTOR1.00Yes (X)$0$0$0
TOI TREISTER
DIRECTOR1.00Yes (X)$0$0$0
DONNA VACCARINO
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE ARIAS
DIRECTOR1.00Yes (X)$0$0$0
JOEL THVEDT
DIRECTOR1.00Yes (X)$0$0$0
MAX BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
SUSAN M DELANEY
DRIECTOR1.00Yes (X)$0$0$0
TONITA FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
BETSY GREENBERG
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER HAWTHORNE
DIRECTOR1.00Yes (X)$0$0$0
VICTORIA STRATMAN
DIRECTOR1.00Yes (X)$0$0$0
LISA SUGIMOTO
DIRECTOR1.00Yes (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$127,124FundraisingAmt
Government Grants$402,956GovernmentGrantsAmt
All Other Contributions$938,614AllOtherContributionsAmt
Noncash Contributions$8,199NoncashContributionsAmt
Total Contributions$1,468,694TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$820,061TotalRevenueColumnAmt
Related Or Exempt Func Income$820,061RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$820,061TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,876TotalRevenueColumnAmt
Related Or Exempt Func Income$99,876RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,098FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$127,124ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,098FundraisingDirectExpensesAmt
Gross Sales Of Inventory$13,693GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,693TotalRevenueColumnAmt
Related Or Exempt Func Income$13,693RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEVENT INCOMEDesc
Business532000BusinessCd
Total Revenue Column$28,926TotalRevenueColumnAmt
Exclusion$28,926ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,926OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,431,250TotalRevenueColumnAmt
Related Or Exempt Func Income$933,630RelatedOrExemptFuncIncomeAmt
Exclusion$28,926ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,423TotalAmt
Program Services$77,636ProgramServicesAmt
Management And General$11,158ManagementAndGeneralAmt
Fundraising$14,629FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,487,449TotalAmt
Program Services$1,116,579ProgramServicesAmt
Management And General$160,480ManagementAndGeneralAmt
Fundraising$210,390FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,715TotalAmt
Program Services$58,127ProgramServicesAmt
Management And General$11,041ManagementAndGeneralAmt
Fundraising$9,547FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,754TotalAmt
Program Services$95,818ProgramServicesAmt
Management And General$18,199ManagementAndGeneralAmt
Fundraising$15,737FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Program Services$13,215ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$170,625TotalAmt
Program Services$156,800ProgramServicesAmt
Management And General$13,381ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,678TotalAmt
Program Services$56,207ProgramServicesAmt
Management And General$11,407ManagementAndGeneralAmt
Fundraising$4,064FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,913TotalAmt
Program Services$42,100ProgramServicesAmt
Management And General$22,222ManagementAndGeneralAmt
Fundraising$5,591FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,741TotalAmt
Program Services$18,807ProgramServicesAmt
Management And General$3,567ManagementAndGeneralAmt
Fundraising$2,367FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$119,586TotalAmt
Program Services$96,206ProgramServicesAmt
Management And General$19,241ManagementAndGeneralAmt
Fundraising$4,139FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,020TotalAmt
Program Services$20,750ProgramServicesAmt
Management And General$7,270ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$65,184$65,184
PRINTING & DOCUMENTATION$61,842$56,711$212$4,919
EXHIBITION$47,009$47,009

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,476,439TotalAmt
Program Services$1,921,149ProgramServicesAmt
Management And General$279,463ManagementAndGeneralAmt
Fundraising$275,827FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,837BOYAmt
EOY$446,612EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$292,850BOYAmt
EOY$283,136EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,950BOYAmt
EOY$189,163EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$72,545BOYAmt
EOY$88,231EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,464,360LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,137,782LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,427,251BOYAmt
EOY$1,326,578EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,366,945BOYAmt
EOY$2,371,609EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$909,861BOYAmt
EOY$785,922EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$364,900BOYAmt
EOY$364,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,011,139BOYAmt
EOY$5,856,151EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,448BOYAmt
EOY$84,303EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$143,325BOYAmt
EOY$134,181EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,773BOYAmt
EOY$218,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,513,076BOYAmt
EOY$3,358,877EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$694,100BOYAmt
EOY$714,600EOYAmt

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$5,771,366BOYAmt
EOY$5,637,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,011,139BOYAmt
EOY$5,856,151EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,189ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$88,510NetUnrlzdGainsLossesInvstAmt
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$364,900AssetsIncludedAmt
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$74,436InvestmentEarningsOrLossesAmt
Other Expenditures$74,436OtherExpendituresAmt
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$39,084InvestmentEarningsOrLossesAmt
Other Expenditures$39,084OtherExpendituresAmt
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$85,968InvestmentEarningsOrLossesAmt
Other Expenditures$85,968OtherExpendituresAmt
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$80,751InvestmentEarningsOrLossesAmt
Other Expenditures$80,751OtherExpendituresAmt
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$28,114InvestmentEarningsOrLossesAmt
Other Expenditures$28,114OtherExpendituresAmt
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$3,018,844OtherCostOrOtherBasisAmt
Depreciation$1,725,061DepreciationAmt
Book Value$1,293,783BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$331,028OtherCostOrOtherBasisAmt
Depreciation$298,233DepreciationAmt
Book Value$32,795BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,488OtherCostOrOtherBasisAmt
Depreciation$114,488DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,326,578TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INVESTMENTSDesc
Book Value$785,922BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$785,922TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
Book Value$364,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$364,900TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,380,360TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$88,510NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$37,620DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$50,890RevenueNotReportedAmt
Revenue Subtotal$2,431,250RevenueSubtotalAmt
Total Revenue Per Form990$2,431,250TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,514,059TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,620DonatedServicesUseFcltsAmt
Expenses Not Reported$37,620ExpensesNotReportedAmt
Expenses Subtotal$2,476,439ExpensesSubtotalAmt
Total Expenses Per Form990$2,476,439TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2016 AND 2015, PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2016 2015 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, 2016 AND 2015 RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED, WHICH ARE TO BE USED FOR SPECIFIED PROGRAMS. AS OF JUNE 30, 2016 AND 2015, TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2016 2015 PLEDGES FOR FOLLOWING YEAR PROGRAMS 0 0 ADVANCED FUNDS FOR FOLLOWING YEAR PROGRAMS 714,600 694,100 TOTALS 714,600 694,100

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, PASADENA UNIFIED SCHOOL DISTRICT, NATIONAL ENDOWMENT FOR THE ARTS, CALIFORNIA ART COUNCIL, INSTITUTE OF MUSEUM AND LIBRARY SERVICES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$149,222GrossReceiptsEvent1Amt
Charitable Contri Event1$127,124CharitableContriEvent1Amt
Gross Revenue Event1$22,098GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,098OtherDirectExpensesEvent1Amt
Gross Receipts Total$149,222GrossReceiptsTotalAmt
Charitable Contributions Tot$127,124CharitableContributionsTotAmt
Gross Revenue Total Events$22,098GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,098OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,098DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8,199NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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