SEVENTH REGIMENT ARMORY CONSERVANCY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEVENTH REGIMENT ARMORY CONSERVANCY INC (EIN 13-4086800)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202523029349301937
- Schema version
- 2024v5.2
- 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 | 2025-10-29T16:01:29-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2024-10-29 | 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 | 2025-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $59,558,699 | 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 | 358 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $20,174 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,174 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,831,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,262,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,410,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,588,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,483,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,429,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$713,166 | PYOtherRevenueAmt |
| CY Other Revenue | -$532,918 | CYOtherRevenueAmt |
| PY Total Revenue | $23,012,613 | PYTotalRevenueAmt |
| CY Total Revenue | $28,748,363 | 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 | $9,816,578 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,293,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,401,779 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,315,325 | PYOtherExpensesAmt |
| CY Other Expenses | $23,134,283 | CYOtherExpensesAmt |
| PY Total Expenses | $35,131,903 | PYTotalExpensesAmt |
| CY Total Expenses | $33,427,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,119,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,679,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $271,905,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $268,295,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,852,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,262,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $267,053,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $264,032,707 | 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 | $28,259,638 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,588,881 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $28,259,638 | 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 | Yes (true) | 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 | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 358 | 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 (38 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) | $605,503 | $0 | $57,107 | ||
| MICHAEL LONERGAN | |||||||||
| CHIEF ARTISTIC PRODUCER | 50.0 | 0.0 | $317,045 | $0 | $20,190 | Yes (X) | |||
| PAUL KING | |||||||||
| DIRECTOR OF PRODUCTION | 50.0 | 0.0 | $265,661 | $0 | $47,183 | Yes (X) | |||
| PATRICK GALVIN | |||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | 0.0 | $266,568 | $0 | $7,816 | Yes (X) | |||
| Judith Rubin | |||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 0.0 | Yes (X) | $239,652 | $0 | $23,481 | |||
| THOMAS TRAYER | |||||||||
| DIRECTOR OF MARKETING | 50.0 | 0.0 | $201,541 | $0 | $24,724 | Yes (X) | |||
| OKU OKOKO | |||||||||
| DIRECTOR OF INFO. TECHNOLOGY | 50.0 | 0.0 | $184,297 | $0 | $23,637 | Yes (X) | |||
| CASSIDY JONES | |||||||||
| CHIEF EDUCATION OFFICER | 40.0 | 0.0 | $172,359 | $0 | $24,070 | Yes (X) | |||
| MARC VON BRAUNSBERG | |||||||||
| DIR. OF OPERATIONS & SECURity | 50.0 | 0.0 | $179,144 | $0 | $11,784 | Yes (X) | |||
| KAREN QUIGLEY | |||||||||
| VP, CAPITAL PROJ & FACILITIES | 50.0 | 0.0 | $180,704 | $0 | $7,904 | Yes (X) | |||
| CLAIRE MARBERG | |||||||||
| PRODUCTION MANAGER | 40.0 | 0.0 | $153,620 | $0 | $22,183 | Yes (X) | |||
| 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 | |||
| 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 | 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 | 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 | |||
| 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 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOAN STEINBERG | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dabie Tsai | |||||||||
| DIRECTOR (as of 2/16/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,766,094 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,079 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19982 | SECURITY SERVICE | $530,070 |
| Premier Stagehands NY Inc | |||||
| 80 DALE STREET | WEST BABYLON | NY | 11704 | Stage & Seating | $382,168 |
| ADAGE TECHNOLOGIES INC | |||||
| 10 S RIVERSIDE PLAZA | CHICAGO | IL | 60606 | WEBSITE DESIGN | $342,549 |
| MIND THE GAP INC | |||||
| 75 HUNTINGTON ST | BROOKLYN | NY | 11231 | CPTR. & ELEC. SVCS | $325,588 |
| PLATT BYARD DOVELL WHITE ARCHITECT | |||||
| 40 WEST 37 STREET | NEW YORK | NY | 10018 | ARCHITECTURAL SVCS | $312,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,935,071 | FundraisingAmt |
| Government Grants | $154,520 | GovernmentGrantsAmt |
| All Other Contributions | $8,173,059 | AllOtherContributionsAmt |
| Noncash Contributions | $963,445 | NoncashContributionsAmt |
| Total Contributions | $10,262,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL OF EXHIBITION SPACE | 531120 | $8,624,228 | $8,624,228 |
| BOX OFFICE REVENUE | 711190 | $3,632,820 | $3,632,820 |
| TICKET AND FACILITY FEE INCOME | 711190 | $331,833 | $331,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,588,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,561,131 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,174 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,540,957 | 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 | $34,943,431 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,074,812 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,868,619 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,868,619 | TotalRevenueColumnAmt |
| Exclusion | $4,868,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,155 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,935,071 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $735,524 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$569,369 | TotalRevenueColumnAmt |
| Exclusion | -$569,369 | 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 | 900099 | BusinessCd |
| Total Revenue Column | $36,451 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,748,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,588,881 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,174 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,876,658 | ExclusionAmt |
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 | $2,038,814 | TotalAmt |
| Program Services | $1,414,353 | ProgramServicesAmt |
| Management And General | $267,516 | ManagementAndGeneralAmt |
| Fundraising | $356,945 | 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 | $6,478,833 | TotalAmt |
| Program Services | $4,494,459 | ProgramServicesAmt |
| Management And General | $850,095 | ManagementAndGeneralAmt |
| Fundraising | $1,134,279 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,796 | TotalAmt |
| Program Services | $160,800 | ProgramServicesAmt |
| Management And General | $30,414 | ManagementAndGeneralAmt |
| Fundraising | $40,582 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,319 | TotalAmt |
| Program Services | $668,962 | ProgramServicesAmt |
| Management And General | $126,529 | ManagementAndGeneralAmt |
| Fundraising | $168,828 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579,433 | TotalAmt |
| Program Services | $401,961 | ProgramServicesAmt |
| Management And General | $76,028 | ManagementAndGeneralAmt |
| Fundraising | $101,444 | 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 | $274,113 | TotalAmt |
| Management And General | $274,113 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,275 | TotalAmt |
| Management And General | $123,275 | 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 | $405,681 | TotalAmt |
| Management And General | $405,681 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,007 | TotalAmt |
| Program Services | $2,911,291 | ProgramServicesAmt |
| Management And General | $121,219 | ManagementAndGeneralAmt |
| Fundraising | $3,497 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,634 | TotalAmt |
| Program Services | $1,420,857 | ProgramServicesAmt |
| Management And General | $77,355 | ManagementAndGeneralAmt |
| Fundraising | $219,422 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,797 | TotalAmt |
| Program Services | $274,169 | ProgramServicesAmt |
| Management And General | $51,908 | ManagementAndGeneralAmt |
| Fundraising | $179,720 | 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 | $895,886 | TotalAmt |
| Program Services | $875,633 | ProgramServicesAmt |
| Management And General | $15,928 | ManagementAndGeneralAmt |
| Fundraising | $4,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,804 | TotalAmt |
| Program Services | $893,196 | ProgramServicesAmt |
| Management And General | $37,872 | ManagementAndGeneralAmt |
| Fundraising | $19,736 | 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 | $9,373,520 | TotalAmt |
| Program Services | $9,152,304 | ProgramServicesAmt |
| Management And General | $173,976 | ManagementAndGeneralAmt |
| Fundraising | $47,240 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,107 | TotalAmt |
| Program Services | $847,126 | ProgramServicesAmt |
| Management And General | $41,608 | ManagementAndGeneralAmt |
| Fundraising | $4,373 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PRODUCTION COSTS | $3,834,650 | $3,726,960 | $132 | $107,558 |
| FACILITY CONTRACT SERVICES | $652,675 | $638,667 | $10,611 | $3,397 |
| REPAIRS AND MAINTENANCE | $356,798 | $348,914 | $6,200 | $1,684 |
| DUES & SUBSCRIPTIONS | $51,349 | $5,951 | $44,339 | $1,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,987 | TotalAmt |
| Program Services | $24,035 | ProgramServicesAmt |
| Management And General | $31,262 | ManagementAndGeneralAmt |
| Fundraising | $7,690 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,427,478 | TotalAmt |
| Program Services | $28,259,638 | ProgramServicesAmt |
| Management And General | $2,766,061 | ManagementAndGeneralAmt |
| Fundraising | $2,401,779 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,991 | BOYAmt |
| EOY | $1,705,607 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,023 | BOYAmt |
| EOY | $651,385 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,236 | BOYAmt |
| EOY | $4,309,827 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,253 | BOYAmt |
| EOY | $894,848 | 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 | $683,505 | BOYAmt |
| EOY | $561,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,793,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,247,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,987,599 | BOYAmt |
| EOY | $93,546,494 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,900,959 | BOYAmt |
| EOY | $65,214,772 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,950,675 | BOYAmt |
| EOY | $15,490,064 | 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 | $86,771,683 | BOYAmt |
| EOY | $85,920,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,905,924 | BOYAmt |
| EOY | $268,295,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,678 | BOYAmt |
| EOY | $1,873,817 | 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 | $2,884,134 | BOYAmt |
| EOY | $2,388,701 | 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 | $4,852,812 | BOYAmt |
| EOY | $4,262,518 | 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 | $101,492,508 | BOYAmt |
| EOY | $94,062,494 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,560,604 | BOYAmt |
| EOY | $169,970,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,053,112 | BOYAmt |
| EOY | $264,032,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,905,924 | BOYAmt |
| EOY | $268,295,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,679,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,658,710 | 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 | $17,760,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,507,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,367,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,831,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,262,650 | CurrentTaxYearAmt |
| Total | $63,729,397 | 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 | $17,760,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,507,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,367,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,831,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,262,650 | CurrentTaxYearAmt |
| Total | $63,729,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,350,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,378,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,594,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,091,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,383,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,540,957 | CurrentTaxYearAmt |
| Total | $12,624,153 | 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 | $8,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,174 | CurrentTaxYearAmt |
| Total | $98,562 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $895,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,451 | CurrentTaxYearAmt |
| Total | $1,401,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,853,788 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,197,017 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80123 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80053 | 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 | $76,960,903 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,695,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,807,845 | OtherExpendituresAmt |
| End Year Balance | $80,848,245 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19600 | 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 | $162,684,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,159,185 | DepreciationAmt |
| Book Value | $89,525,454 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $855,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $796,304 | DepreciationAmt |
| Book Value | $58,902 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,254,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,291,927 | DepreciationAmt |
| Book Value | $3,962,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,546,494 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUND | $5,776,993 | F |
| FUND OF FUNDS | $517,698 | F |
| PRIVATE EQUITY FUNDS | $9,195,373 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,490,064 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PLEDGE-RIGHT-TO-USE PROPERTY | $85,656,566 |
| DUE FROM GOVERNMENT AGENCIES | $12,120 |
| ASSETS HELD FOR OTHERS | $251,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $85,920,509 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,001,392 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,658,710 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,658,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,342,682 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $405,681 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $405,681 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,748,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,021,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $33,021,797 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $405,681 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $405,681 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,427,478 | 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, 2024, 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 2021. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,919,075 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $5,919,075 | SubtotalSpentAmt |
| Total Spent | $5,919,075 | 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 | $1,817,664 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,717,164 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $85,521 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,007 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $385,275 | OtherDirectExpensesEvent1Amt |
| Event2 | SNOWFLAKE LOUNG | Event2Nm |
| Gross Receipts Event2 | $165,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $116,170 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,080 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $46,752 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,815 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $169,144 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $118,312 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $101,737 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,575 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $13,932 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $466 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,612 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,101,226 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,935,071 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,155 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $146,205 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,288 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $585,031 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $735,524 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$569,369 | 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 | $605,503 | $0 | $0 | $0 | $0 | $0 | $36,293 | $0 | $20,814 | $0 | $662,610 | $0 | $0 | $0 |
| PATRICK GALVIN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $266,568 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,816 | $0 | $274,384 | $0 | $0 | $0 |
| MICHAEL LONERGAN | ||||||||||||||
| CHIEF ARTISTIC PRODUCER | $317,045 | $0 | $0 | $0 | $0 | $0 | $18,892 | $0 | $1,298 | $0 | $337,235 | $0 | $0 | $0 |
| PAUL KING | ||||||||||||||
| DIRECTOR OF PRODUCTION | $265,661 | $0 | $0 | $0 | $0 | $0 | $17,195 | $0 | $29,988 | $0 | $312,844 | $0 | $0 | $0 |
| THOMAS TRAYER | ||||||||||||||
| DIRECTOR OF MARKETING | $201,541 | $0 | $0 | $0 | $0 | $0 | $12,113 | $0 | $12,611 | $0 | $226,265 | $0 | $0 | $0 |
| MARC VON BRAUNSBERG | ||||||||||||||
| DIR. OF OPERATIONS & SECURity | $179,144 | $0 | $0 | $0 | $0 | $0 | $10,930 | $0 | $854 | $0 | $190,928 | $0 | $0 | $0 |
| Judith Rubin | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $239,652 | $0 | $0 | $0 | $0 | $0 | $2,308 | $0 | $21,173 | $0 | $263,133 | $0 | $0 | $0 |
| OKU OKOKO | ||||||||||||||
| DIRECTOR OF INFO. TECHNOLOGY | $184,297 | $0 | $0 | $0 | $0 | $0 | $11,100 | $0 | $12,537 | $0 | $207,934 | $0 | $0 | $0 |
| KAREN QUIGLEY | ||||||||||||||
| VP, CAPITAL PROJ & FACILITIES | $180,704 | $0 | $0 | $0 | $0 | $0 | $0 | $7,904 | $0 | $188,608 | $0 | $0 | $0 | |
| CASSIDY JONES | ||||||||||||||
| CHIEF EDUCATION OFFICER | $172,359 | $0 | $0 | $0 | $0 | $0 | $10,880 | $0 | $13,190 | $0 | $196,429 | $0 | $0 | $0 |
| CLAIRE MARBERG | ||||||||||||||
| PRODUCTION MANAGER | $153,620 | $0 | $0 | $0 | $0 | $0 | $9,360 | $0 | $12,823 | $0 | $175,803 | $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 is consistent to advance the organization's mission. | 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 | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $963,445 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | In 2024, the Wade Thompson Drill Hall PRESENTED epic, relevant, and collaborative works by diverse artists, such as choreographer Justin Peck, playwright Jackie Sibblies Drury, and singer-songwriter Sufjan Stevens; director Peter Sellars with an intercontinental and interdisciplinary cast of world-class performers and sound projectionist Kathinka Pasveer; choreographer Sharon Eyal with creative partners Gai Behar, Caius Pawson, and Ben UFO; composer, filmmaker, and choreographer Meredith Monk with her Vocal Ensemble; and choreographer Kyle Abraham. Complementing major Drill Hall works, the Historic Rooms hosted intimate performances and artistic gatherings with soprano Jeanine De Bique, tenor Matthew Polenzani, multidisciplinary artist EJ Hill, poet Claudia Rankine, dancer Shamel Pitts, performance artist Dorian Wood, and more. WADE THOMPSON DRILL HALL PRODUCTIONS: Opening the 2024 Season was Armory Co-Commission, Illinoise (March 2-26, 2024), a movement-theater production based on singer-songwriter Sufjan Stevens's acclaimed indie folk-rock concept album of the same name. Tony Award-winning choreographer Justin Peck and Pulitzer Prize-winning playwright Jackie Sibblies Drury created an ecstatic performance rooted in dance, theater, folk storytelling, and live music. In its New York City premiere, the production was re-envisioned for the Wade Thompson Drill Hall with a new assembly of 16 dancers, ten musicians, and three vocalists who brought to life a new orchestration of Stevens's score ranging in style from folk and live indie rock to ambient electronics to joyous marching bands. The Armory's presentation of Illinoise was named a Critic's Pick by The New York Times and transferred to Broadway following its lauded Drill Hall run. Shall We Gather at the River (May 21, 2024), directed by Peter Sellars, was a musical and choreographic call to action on climate change, co-presented with the Asia Society's COAL + ICE: Inspiring Climate Action through Art and Ideas, an exhibition of photographs documenting the consequences triggered by our continued reliance on fossil fuels. This multidisciplinary production merged the Black American spiritual tradition with the poetic, sacred texts of Bach's cantatas. The Oxford Bach Soloists and The Choir of Trinity Wall Street, under the music direction of Tom Hammond-Davies, were joined by countertenor Reginald Mobley, tenor Nick Pritchard, sheng player Wu Tong, choreographer Reggie (Regg Roc) Gray, and FLEXN dancers. Inside Light (June 5-14, 2024) presented selections of electronic music from legendary composer Karlheinz Stockhausen's monumental seven-cycle opera Licht, in an innovatively designed immersive environment. Named a Critic's Pick by The New York Times, the production's North American premiere was performed by Kathinka Pasveer, one of Stockhausen's original collaborators, a sound projectionist, and Director of the Stockhausen Foundation for Music. Pasveer led presentations of five electronic compositions of the cycle on separate nights, with two rare marathon stagings of all parts over five hours. Audiences were offered traditional theater and informal back-jack seating, with free movement throughout the Wade Thompson Drill Hall encouraged. Original abstract lighting and video projections by noted lighting designer Urs Schnebaum fully realized these works in a relaxed setting true to Stockhausen's original vision. Award-winning choreographer and former Batsheva Dance Company member Sharon Eyal, her creative partner Gai Behar, and Caius Pawson and DJ Ben UFO of London-based multi-arts organization Young presented the North American Premiere of a new Armory Co-Commission, R.O.S.E. (September 5-12, 2024). Dissolving the boundaries between dancer, musician, and audience member, R.O.S.E. celebrated the freedom and energy of club culture that Eyal draws inspiration from in her work. Originally premiering at Manchester International Festival, R.O.S.E. reconfigured conventional notions of dance performance, transforming the Wade Thompson Drill Hall into a fully-operating club in which eight dancers from Eyal and Behar's company and 12 student dancers from the Juilliard School intermingled with audiences, creating an exhilarating and surprising synthesis of contemporary dance, electronic music, and nightlife experience. The North American premiere of Indra's Net (September 23-October 6, 2024) by renowned avant-garde composer and performer Meredith Monk was a theatrical choral performance inspired by an ancient legend from Buddhist and Hindu lore in which the enlightened King Indra stretches a large net across the universe, at each intersection placing a dazzling jewel that reflects all other jewels to illuminate the interconnectedness of all living things. Interweaving soaring music, connected movement, and transformative video, Monk and her longtime collaborators, Vocal Ensemble, were joined by a 16-piece chamber orchestra in a work that evoked the celestial, earthly, and human realms, and reinforced the unity of all living things in our divided modern world. In the World Premiere of a new Armory Commission, Dear Lord, Make Me Beautiful (December 3-December 14, 2024), celebrated choreographer and MacArthur fellow Kyle Abraham made his Wade Thompson Drill Hall debut. Abraham created a layered work that explores the growing sensitivities of life and transition, and the delicate interplay of nature and humanity amidst contemporary chaos. This new piece blended modern dance, ballet, and hip hop with an all-star ensemble of 17 world-class dancers, including Abraham. The production was set to an original score created and performed by New York-based musical ensemble yMusic. Digital media artist Cao Yuxi (JAMES) enveloped the sweeping production in an innovative scenic landscape. |
| FORM 990, PART III, LINE 4A (CONTINUED) | HISTORIC ROOMS PROGRAMMING: Park Avenue Armory's Historic Rooms programming provides an intimate counterpart to the epic scale of the Wade Thompson Drill Hall. In the Board of Officers room, the Recital Series programmed works by Hahn, Burleigh, Britten, and Caribbean folk songs performed by soprano Jeanine De Bique and pianist Warren Jones (February 12 & 14, 2024); selections from Schubert, Finzi, Schumann, and Ives performed by tenor Matthew Polenzani and pianist Ken Noda (May 20 & 22, 2024); a collection of folk songs and proverbs from various cultural and religious traditions, from American and Yiddish to Jamaican, Swahili, and others performed by soprano Leah Hawkins with pianist Kevin Miller (September 13 & 15, 2024); a program examining the relationship of East and West from Monteverdi, Britten, and Purcell to Takemitsu, Layale Chaker performed by tenor Karim Sulayman with guitarist Sean Shibe (October 8 & 10, 2024); and, finally, works by Scriabin, Messiaen, and Zorn performed by soprano and conductor Barbara Hannigan with pianist Bertrand Chamayou (December 12, 2024). Curated by jazz pianist, visual artist, and MacArthur fellow Jason Moran, the Artists Studio presents experimental jazz and multidisciplinary artistic interventions in the Veterans Room. This past season, Moran curated new works by artist and musician Jasper Marsalis, exploring the intersection of popular music and avant-garde performance (March 27-28, 2024); an evening rooted in industrial, electronic, noise, punk, and hip hop by poet, musician, and activist Moor Mother, accompanied by her band IE, a free-jazz and experimental punk quintet (May 18, 2024); a program of song, storytelling, and sonic exploration by artist EJ Hill, who uses writing, music, painting, and sculpture to bring to light untold stories (September 20-21, 2024); and an artistic happening envisioned by filmmaker, writer, and curator Maori Karmael Holmes, whose work seeks to uplift Black, Brown, and Indigenous expression (November 18-19, 2024). |
| FORM 990, PART III, LINE 4A (CONTINUED) | ARTS EDUCATION: The Armory's Production-Based Programming, Partner Schools residencies, and Youth Corps internships continued to adapt to the changing needs of New York City public school students, while engaging them with the Armory's work and offering opportunities to think creatively and trust their own judgment. Through Production-Based Programming offered at no cost to students and schools, participants are exposed to the work and creative processes of world-class artists in free matinees, open rehearsals, and artist talks; they explore epic works through creativity-based workshops in their classrooms led by experienced Teaching Artists; and they express their own interpretations in a second art form. In 2024, 5,000 New York City public school students will have attended student-only matinees of Armory productions in the Wade Thompson Drill Hall and Historic Rooms. With each production, the Armory's 20-member teaching team has also facilitated hundreds of pre- and post-show workshops in schools across the city that offered students an opportunity to dive deeper into the art forms and themes therein. The Armory works closely with eight New York City public schools to design and facilitate intensive Partner Schools residencies that address curricular and community goals. Residencies deepen students' engagement with Armory artistic resources and aim to provide tangible connections to classroom studies through a variety of art forms. In 2024, the Armory hosted the Art Party, an onsite event that celebrated student creativity with visual art and performances by young people taking over the Armory spaces. Offered for the first time since 2019, the event hosted 300 students and teachers, inviting Partner Schools to not only present work created during Armory residencies but also include art created in their core classrooms and afterschool clubs. In addition to residencies, the Armory has provided customized support to Partner Schools in response to feedback from students and teachers, such as additional career development workshops for high school students, after-school support for students completing Performance-Based Assessment Tests (PBATs) as well as those applying for entry into Specialized Arts High Schools, and professional development opportunities focused on arts instruction for Partner School teachers. This past year, the Youth Corps employed 100 students and graduates from five New York City public schools. Through more than 14,000 paid hours of mentored employment, participants were encouraged to engage in creative thinking and explore various career paths in the cultural sector, while being exposed to world-class artists whose practices span many art forms. Interns collaborated on a Capstone project inspired by an Armory production, gained access to curated artistic explorations at other New York City cultural institutions, participated in hands-on workshops with Armory artists, received training as Front of House staff, gained meaningful work experiences through administrative shifts with other departments, and participated in Teaching Demonstrations with Armory Teaching Artists. |
| 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. |