ARMORY CENTER FOR THE ARTS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARMORY CENTER FOR THE ARTS (EIN 95-2907884)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-12
IRS object ID: 201430719349300533
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-12T16:31:30-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUCAS HORSFALL MURPHY & PINDROH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E CORSON ST STE 200	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	911033841	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952907884	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARMORY CENTER FOR THE ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARMO	NameControl
Phone	6267925101	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	145 NORTH RAYMOND AVENUE	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TAMERLIN GODLEY	Name
Title	PRESIDENT	Title
Phone	6267925101	Phone
Date Signed	2014-01-28	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ARIEL E DRACHENBERG	Name
Phone	6267445100	Phone
Date Prepared	2014-01-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TAMERLIN GODLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	145 NORTH RAYMOND AVENUE	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	91103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2150828	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ARMORYARTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE ARMORY CENTER FOR THE ARTS IS A NONPROFIT, DONOR SUPPORTED ORGANIZATION OFFERING INNOVATIVE APPROACHES TO CREATING, TEACHING, AND PRESENTING THE ARTS, THROUGH CLASSES AND EXHIBITIONS AT ITS MAIN LOCATION IN OLD PASADENA, AS WELL AS A RANGE OF FREE PROGRAMS IN THE COMMUNITY. FOR TWO DECADES, THE ARMORY HAS TRAINED PROFESSIONAL ARTISTS TO USE THEIR EXPERTISE AND ENTHUSIASM TO TEACH AND INSPIRE INDIVIDUALS OF DIVERSE AGES AND BACKGROUNDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	121	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1578360	ContributionsGrantsPriorYear
Contributions Grants Current Year	1207276	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	849139	ProgramServiceRevenuePriorYear
Program Service Revenue CY	770974	ProgramServiceRevenueCY
Investment Income Prior Year	39366	InvestmentIncomePriorYear
Investment Income Current Year	112696	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56059	OtherRevenuePriorYear
Other Revenue Current Year	40544	OtherRevenueCurrentYear
Total Revenue Prior Year	2522924	TotalRevenuePriorYear
Total Revenue Current Year	2131490	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1742290	SalariesEtcPriorYear
Salaries Etc Current Year	1897728	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	294323	TotalFundrsngExpCurrentYear
Other Expense Prior Year	670410	OtherExpensePriorYear
Other Expenses Current Year	692986	OtherExpensesCurrentYear
Total Expenses Prior Year	2412700	TotalExpensesPriorYear
Total Expenses Current Year	2590714	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	110224	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-459224	RevenuesLessExpensesCY
Total Assets BOY	6157702	TotalAssetsBOY
Total Assets EOY	5871487	TotalAssetsEOY
Total Liabilities BOY	260621	TotalLiabilitiesBOY
Total Liabilities EOY	255698	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5897081	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5615789	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ARMORY CENTER FOR THE ARTS IS A NONPROFIT, DONOR SUPPORTED ORGANIZATION OFFERING INNOVATIVE APPROACHES TO CREATING, TEACHING, AND PRESENTING THE ARTS, THROUGH CLASSES AND EXHIBITIONS AT ITS MAIN LOCATION IN OLD PASADENA, AS WELL AS A RANGE OF FREE PROGRAMS IN THE COMMUNITY. FOR TWO DECADES, THE ARMORY HAS TRAINED PROFESSIONAL ARTISTS TO USE THEIR EXPERTISE AND ENTHUSIASM TO TEACH AND INSPIRE INDIVIDUALS OF DIVERSE AGES AND BACKGROUNDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1984659	Expense
Revenue	770974	Revenue
Description	PROVIDED ART EDUCATION WORKSHOPS, PROFESSIONAL EXHIBITIONS AND PRESENTATIONS TO THE GENERAL PUBLIC AND SCHOOLS. REDUCED TUITION WAS PROVIDED TO LOW INCOME HOUSEHOLDS FOR PARTICIPATION IN TUITION-BASED CLASSES. ALSO PROVIDED A COMMUNITY CENTER FOR USE BY ARTISTS AND TAX-EXEMPT ORGANIZATIONS; OVER 100,000 VISITS. MANY OF THESE SERVICES ARE PROVIDED FREE TO THE COMMUNITY OF PASADENA IN EXCHANGE FOR THE RENT FREE USE OF THE ARMORY BUILDING.	Description
Total Program Service Expense	1984659	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	121	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SLADE BELLUM	NamePerson
Telephone Number	6267925101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	145 NORTH RAYMOND AVENUE	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	911033921	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SCOTT WARD
EXECUTIVE DI	40.00	X	X	106104	0	3500
DEBBIE BABCOCK
DIRECTOR	2.00	X		0	0	0
STAN KONG
DIRECTOR	2.00	X		0	0	0
LOUISE BRINSLEY
VICE PRESIDE	2.00	X	X	0	0	0
JILL BARNES
DIRECTOR	2.00	X		0	0	0
SUSAN CALDWELL
DIRECTOR	2.00	X		0	0	0
DIANNE CORNWELL
SECRETARY	2.00	X	X	0	0	0
CAROLYN CUTLER
DIRECTOR	2.00	X		0	0	0
MICHAEL GREENE
DIRECTOR	2.00	X		0	0	0
STEPHEN NOWLIN
DIRECTOR	2.00	X		0	0	0
LYNDA JENNER
DIRECTOR	2.00	X		0	0	0
STEPHEN A KANTER MD
DIRECTOR	2.00	X		0	0	0
HARVEY KNELL
DIRECTOR	2.00	X		0	0	0
ALEX KRITSELIS
DIRECTOR	2.00	X		0	0	0
PETER KUTZER
VICE PRESIDE	2.00	X	X	0	0	0
JOANNE A LANDA
DIRECTOR	2.00	X		0	0	0
CONNIE LUE
DIRECTOR	2.00	X		0	0	0
DIANNE M MAGEE
VICE PRESIDE	2.00	X	X	0	0	0
DENISE MATHEWS
DIRECTOR	2.00	X		0	0	0
LESLIE SAETA
DIRECTOR	2.00	X		0	0	0
TAMERLIN GODLEY
PRESIDENT	2.00	X	X	0	0	0
GREGORY ORTMAN
DIRECTOR	2.00	X		0	0	0
GEORGE STEPHENS
TREASURER	2.00	X	X	0	0	0
TAKAKO SUZUKI
DIRECTOR	2.00	X		0	0	0
CLARE TAYBACK
PAST PRESIDE	2.00	X	X	0	0	0
PETER TOLKIN
DIRECTOR	2.00	X		0	0	0
TOI TREISTER
DIRECTOR	2.00	X		0	0	0
DONNA VACCARINO
DIRECTOR	2.00	X		0	0	0
CHRIS KARP
DIRECTOR	2.00	X		0	0	0
GALE KOHL
DIRECTOR	2.00	X		0	0	0
JANE ABASCAL
DIRECTOR	2.00	X		0	0	0
VICTORIA EATON
DIRECTOR	2.00	X		0	0	0
MARTHA CHOWNING
DIRECTOR	2.00	X		0	0	0
SANDRA ELL
DIRECTOR	2.00	X		0	0	0
JOEL THVEDT
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106104	TotalReportableCompFromOrg
Total Other Compensation	3500	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	181889	FundraisingEvents
Government Grants	165800	GovernmentGrants
All Other Contributions	859587	AllOtherContributions
Noncash Contributions	148900	NoncashContributions
Total Contributions	1207276	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Business Code	611600	BusinessCode
Total Revenue Column	770974	TotalRevenueColumn
Related Or Exempt Function Income	770974	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	770974	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	112696	TotalRevenueColumn
Related Or Exempt Function Income	112696	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19338	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	181889	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	19338	FundraisingDirectExpenses
Gross Sales Of Inventory	18520	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18520	TotalRevenueColumn
Related Or Exempt Function Income	18520	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EVENT INCOME	Description
Business Code	532000	BusinessCode
Total Revenue Column	22024	TotalRevenueColumn
Exclusion	$22,024	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	22024	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2131490	TotalRevenueColumn
Related Or Exempt Function Income	902190	RelatedOrExemptFunctionIncome
Exclusion	$22,024	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	106104	Total
Program Services	80639	ProgramServices
Management And General	11671	ManagementAndGeneral
Fundraising	13794	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1574458	Total
Program Services	1192373	ProgramServices
Management And General	173310	ManagementAndGeneral
Fundraising	208775	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	75677	Total
Program Services	52514	ProgramServices
Management And General	11165	ManagementAndGeneral
Fundraising	11998	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	141489	Total
Program Services	97628	ProgramServices
Management And General	21223	ManagementAndGeneral
Fundraising	22638	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14000	Total
Program Services	10920	ProgramServices
Management And General	2940	ManagementAndGeneral
Fundraising	140	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	83690	Total
Program Services	68720	ProgramServices
Management And General	14260	ManagementAndGeneral
Fundraising	710	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	121219	Total
Program Services	89455	ProgramServices
Management And General	26019	ManagementAndGeneral
Fundraising	5745	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80840	Total
Program Services	54341	ProgramServices
Management And General	17633	ManagementAndGeneral
Fundraising	8866	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12535	Total
Program Services	10336	ProgramServices
Management And General	1323	ManagementAndGeneral
Fundraising	876	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	124341	Total
Program Services	79285	ProgramServices
Management And General	29199	ManagementAndGeneral
Fundraising	15857	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21873	Total
Program Services	16750	ProgramServices
Management And General	2123	ManagementAndGeneral
Fundraising	3000	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING & DOCUMENTATION	116869	114406	539	1924
PROGRAM SUPPLIES	70700	70373	327
EXHIBITION	46919	46919

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2590714	Total
Program Services	1984659	ProgramServices
Management And General	311732	ManagementAndGeneral
Fundraising	294323	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	678585	BOY
EOY	359098	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	682692	BOY
EOY	531629	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	185255	BOY
EOY	115458	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	53549	BOY
EOY	62933	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3346599	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1762951	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1650568	BOY
EOY	1583648	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1995014	BOY
EOY	2118287	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	798489	BOY
EOY	837984	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	113550	BOY
EOY	262450	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6157702	BOY
EOY	5871487	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	99691	BOY
EOY	109557	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	160930	BOY
EOY	146141	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	260621	BOY
EOY	255698	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3347165	BOY
EOY	3517786	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	985726	BOY
EOY	533813	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1564190	BOY
EOY	1564190	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5897081	BOY
EOY	5615789	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6157702	BOY
EOY	5871487	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-459224	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	177932	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	262450	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1564190	BeginningOfYearBalance
Investment Earnings Or Losses	80751	InvestmentEarningsOrLosses
Other Expenditures	80751	OtherExpenditures
End Of Year Balance	1564190	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1564190	BeginningOfYearBalance
Investment Earnings Or Losses	28114	InvestmentEarningsOrLosses
Other Expenditures	28114	OtherExpenditures
End Of Year Balance	1564190	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1564190	BeginningOfYearBalance
Investment Earnings Or Losses	49112	InvestmentEarningsOrLosses
Other Expenditures	49112	OtherExpenditures
End Of Year Balance	1564190	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1564190	BeginningOfYearBalance
Investment Earnings Or Losses	30923	InvestmentEarningsOrLosses
Other Expenditures	30923	OtherExpenditures
End Of Year Balance	1564190	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1429190	BeginningOfYearBalance
Contributions	135000	Contributions
Investment Earnings Or Losses	39974	InvestmentEarningsOrLosses
Other Expenditures	39974	OtherExpenditures
End Of Year Balance	1564190	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2948611	OtherCostOrOtherBasis
Depreciation	1416648	Depreciation
Book Value	1531963	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283500	OtherCostOrOtherBasis
Depreciation	232265	Depreciation
Book Value	51235	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114488	OtherCostOrOtherBasis
Depreciation	114038	Depreciation
Book Value	450	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1583648	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	PARTNERSHIP INVESTMENTS	Description
Book Value	837984	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	837984	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	2347042	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	177932	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	37620	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	215552	RevenueNotRptdF990
Revenue Subtotal	2131490	RevenueSubtotal
Total Revenue Per Form990	2131490	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2628334	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	37620	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	37620	ExpensesNotRptdF990
Expenses Subtotal	2590714	ExpensesSubtotal
Total Expenses Per Form990	2590714	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLLECTIONS AND RELATION TO EXEMPT PURPOSE	SCHEDULE D, PAGE 2, PART III, LINE 4	THE ARMORY OWNS A SELECTION OF INDIVIDUAL CONTEMPORARY ART OBJECTS IN ORDER TO PROVIDE MEANINGFUL AND INNOVATIVE ART EXPERIENCES THAT ARE ACCESSIBLE AND AVAILABLE TO THE ENTIRE COMMUNITY.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	PERMANENTLY RESTRICTED NET ASSETS RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED WHICH ARE TO BE HELD IN PERPETUITY, THE PRINCIPAL TO BE INVESTED AND THE INCOME TO BE SPENT IN ACCORDANCE WITH THE CENTER SPENDING RATE POLICY FOR CURRENT OPERATIONS. AS OF JUNE 30, 2013 AND 2012, PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2013 2012 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, 2013 AND 2012 RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED, WHICH ARE TO BE USED FOR SPECIFIED PROGRAMS. AS OF JUNE 30, 2013 AND 2012, TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2013 2012 PLEDGES FOR FOLLOWING YEAR PROGRAMS 0 0 ADVANCED FUNDS FOR FOLLOWING YEAR PROGRAMS 533,813 985,726 TOTALS 533,813 985,726

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E LINE 3	THE ARMORY ADVERTISES ITS PROGRAMS IN A WIDE VARIETY OF PUBLICATIONS AND PRODUCES PROGRAM INFORMATION IN BOTH ENGLISH AND SPANISH
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	THE ARMORY RECEIVES ASSISTANCE FROM THE FOLLOWING STATE AND FEDERAL AGENCIES CITY OF PASADENA PASADENA UNIFIED SCHOOL DISTRICT NATIONAL ENDOWMENT FOR THE ARTS CALIFORNIA ART COUNCIL INSTITUTE OF MUSEUM AND LIBRARY SERVICES

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING EVE	NameOfEvent1
Gross Receipts Event1	201227	GrossReceiptsEvent1
Charitable Contributions Event1	181889	CharitableContributionsEvent1
Gross Revenue Event1	19338	GrossRevenueEvent1
Other Direct Expenses Event1	19338	OtherDirectExpensesEvent1
Gross Receipts Total	201227	GrossReceiptsTotal
Charitable Contributions Total	181889	CharitableContributionsTotal
Gross Revenue Total Events	19338	GrossRevenueTotalEvents
Other Direct Expenses Total Events	19338	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	19338	DirectExpenseSummaryEvents

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	148900	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE ARMORY CENTER FOR THE ARTS IS A NONPROFIT, DONOR SUPPORTED ORGANIZATION OFFERING INNOVATIVE APPROACHES TO CREATING, TEACHING, AND PRESENTING THE ARTS, THROUGH CLASSES AND EXHIBITIONS AT ITS MAIN LOCATION IN OLD PASADENA, AS WELL AS A RANGE OF FREE PROGRAMS IN THE COMMUNITY. FOR TWO DECADES, THE ARMORY HAS TRAINED PROFESSIONAL ARTISTS TO USE THEIR EXPERTISE AND ENTHUSIASM TO TEACH AND INSPIRE INDIVIDUALS OF DIVERSE AGES AND BACKGROUNDS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM IS REVIEWED AT THE FINANCE COMMITTEE MEETING. A COPY OF THE REVIEWED FORM IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	FILL OUT AND SIGN A CONFLICT OF INTEREST FORM
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR (E.D.) COMPENSATION IS DECIDED BY BOARD OF DIRECTORS AT TIME OF OPENING BASED ON REGIONAL AND FIELD COMPS. TOP MANAGEMENT OTHER THAN THE E.D. IS DECIDED BY THE E.D. AT TIME OF JOB OPENINGS BASED ON REGIONAL AND FIELD COMPS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OFFICERS AND KEY EMPLOYEES COMPENSATION IS DECIDED BY THE EXECUTIVE DIRECTOR AT TIME OF OPENING BASED ON REGIONAL AND FIELD COMPS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST