2026-05-13T11:44:45-05:00 2025-06-30 993307718 LUCAS HORSFALL ADVISORS LLC 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2024-07-01 952907884 ARMORY CENTER FOR THE ARTS ARMO 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 91103 KATHRYN ANN MANGUM BOARD CHAIR 6267925101 2026-05-11 1 0 LINDA CHOU P01475217 6267445100 2026-05-11 2024 2025-03-06 01:10:19Z KATHRYN ANN MANGUM 145 NORTH RAYMOND AVENUE PASADENA CA 91103 7431886 0 X WWW.ARMORYARTS.ORG X 1974 CA THE ARMORY CENTER FOR THE ARTS' MISSION IS TO NURTURE OUR COMMUNITY AND ITS YOUNG PEOPLE BY CREATING, LEARNING, AND PRESENTING ART TO ADVANCE EQUITY AND SOCIAL JUSTICE.WE ENVISION JOYFUL, HEALTHY, AND EQUITABLE COMMUNITIES SHAPED BY IMAGINATION, CREATIVITY, AND DIVERSE VOICES.PASADENA'S ARMORY CENTER FOR THE ARTS IS A LEADER INCONTEMPORARY ART EXHIBITIONS AND COMMUNITY-BASED ARTS EDUCATION. THE ARMORY BELIEVES THAT AN UNDERSTANDING AND APPRECIATION OF THE ARTS IS ESSENTIAL FOR A WELL-ROUNDED HUMAN EXPERIENCE AND A HEALTHY COMMUNITY. AT THE CORE OF OUR MISSION IS A DEEP COMMITMENT TO SOCIAL JUSTICE THROUGH ARTS EDUCATION. 28 28 91 178 0 0 7580906 3586253 823388 797923 -20350 2980969 1385 3409 8385329 7368554 0 0 0 0 2297039 2243939 0 0 462417 718996 861226 3016035 3105165 5369294 4263389 11604642 14059051 152020 785299 11452622 13273752 THE ARMORY CENTER FOR THE ARTS' MISSION IS TO NURTURE OUR COMMUNITY AND ITS YOUNG PEOPLE BY CREATING, LEARNING, AND PRESENTING ART TO ADVANCE EQUITY AND SOCIAL JUSTICE. 0 0 1912596 790220 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. 1912596 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LESLIE ITO 6267925101 145 NORTH RAYMOND AVENUE PASADENA CA 911033921 ALICE FUNG DIRECTOR 2.00 X 0 0 0 CATHERINE ARIAS VP - BOARD AFFIARS 2.00 X X 0 0 0 DIANNE M MAGEE DIRECTOR 2.00 X 0 0 0 DONNA VACCARINO DIRECTOR 2.00 X 0 0 0 GALE KOHL VP - BUILDING AND TECH 5.00 X X 0 0 0 GRANT DERDERIAN DIRECTOR 2.00 X 0 0 0 JILL SUMIYASU PAST PRESIDENT 2.00 X 0 0 0 KATHARINE HARRINGTON BOARD CHAIR 2.00 X X 0 0 0 KATHY MANGUM VICE CHAIR 2.00 X X 0 0 0 KRISTIN MASSIMINO DIRECTOR 2.00 X 0 0 0 LINDA BURROW VP - INVESTMENT 2.00 X X 0 0 0 LUIS GRANE DIRECTOR 2.00 X 0 0 0 MARIA KHADER KARP VP - DEVELOPMENT 2.00 X X 0 0 0 MARY GUMPORT DIRECTOR 2.00 X 0 0 0 MAX BRENNAN SECRETARY 2.00 X X 0 0 0 NERY GABRIEL LEMUS DIRECTOR 2.00 X 0 0 0 NIC CHA KIM DIRECTOR 2.00 X 0 0 0 PETER KUTZER DIRECTOR 2.00 X 0 0 0 SARAH DESCHENES VP - PERSONNEL 2.00 X X 0 0 0 SHANNON MALONE DIRECTOR 2.00 X 0 0 0 SUSAN HALL-HARDWICK TREASURER 2.00 X X 0 0 0 TAMERLIN GODLEY DIRECTOR 2.00 X 0 0 0 TIMOTHY THOMAS II DIRECTOR 2.00 X 0 0 0 VICTORIA STRATMAN VP - AUDIT 2.00 X X 0 0 0 FAITH CHILDS-DAVIS DIRECTOR 2.00 X 0 0 0 TONITA FERNANDEZ DIRECTOR 2.00 X 0 0 0 DEEPTHIMAN GOWDA DIRECTOR 2.00 X 0 0 0 STEVE NYBLOM DIRECTOR 2.00 X 0 0 0 LESLIE A ITO EXECUTIVE DIRECTOR & PRESI 50.00 X 170669 0 0 170669 0 0 1 1 1 0 0 155797 221505 3208951 3586253 TUITION AND FEES 611600 797923 797923 797923 181686 181686 2769281 30940 938 0 2768343 30940 2799283 2799283 62394 155797 62394 0 3409 0 3409 3409 7368554 3782301 0 0 306679 196322 53689 56668 1634076 1046061 286071 301944 141629 48365 79795 13469 161555 55169 91021 15365 113124 84574 19436 9114 161699 120890 27781 13028 98657 62705 17168 18784 108609 49836 46511 12262 28125 17660 8257 2208 102773 88095 7339 7339 42025 14346 21518 6161 PROGRAM SUPPLIES 81824 81698 126 0 FIRE RELIEF 65602 0 65602 0 PRINTING & DOCUMENTATIO 52517 46259 300 5958 TAXES & LICENSES 6271 616 5538 117 3105165 1912596 730152 462417 1421470 1546649 6063052 2442380 49712 37642 6494294 3206781 679027 3287513 3142491 6328202 53940 53940 194950 362725 11604642 14059051 147409 130546 4611 154753 0 500000 152020 785299 X 3291216 6116868 8161406 7156884 11452622 13273752 11604642 14059051 4263389 -2442259 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117890 X X 0 1564190 193098 193098 1564190 1564190 80364 80364 1564190 1564190 55511 55511 1564190 1564190 49 49 1564190 1564190 38019 38019 1564190 0 0 2600000 2600000 9011 9011 3373151 2703437 669714 402144 393356 8788 109988 109988 0 3287513 NOTES PAYABLE 500000 500000 4945105 -2442259 18810 -2423449 7368554 0 7368554 3123975 18810 18810 3105165 0 3105165 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. 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, 2025 AND 2024, PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2025 2024 NEA ENDOWMENT FUND $346,190 $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, 2025 AND 2024 RELATE TO DONOR-RESTRICTED AMOUNTS PLEDGED AND/OR RECEIVED, WHICH ARE TO BE USED FOR SPECIFIED PROGRAMS. AS OF JUNE 30, 2025 AND 2024, TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: 2025 2024 PLEDGES FOR FOLLOWING YEAR PROGRAMS $ 0 $ 0 ADVANCED FUNDS FOR FOLLOWING YEAR PROGRAMS 6,597,216 1,311,746 TOTALS $6,597,216 $ 1,311,746 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ARMORY ADVERTISES ITS PROGRAMS IN A WIDE VARIETY OF PUBLICATIONS AND PRODUCES PROGRAM INFORMATION IN BOTH ENGLISH AND SPANISH. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE ARMORY RECEIVES ASSISTANCE FROM THE FOLLOWING STATE AND FEDERAL AGENCIES: CITY OF PASADENA, CALIFORNIA ART COUNCIL, LOS ANGELES COUNTY DEPARTMENT OF ARTS & CULTURE, AND THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES. X X X X X X 0 CREATIVE FUNDRAISING ADVISORS 1041 GRAND AVE ST PAUL MN 55105 CAPITAL CAMPAIGN 0 7300000 65087 7234913 7300000 65087 7234913 FUNDRAISING EVENT 218191 155797 62394 62394 218191 155797 62394 62394 62394 0 X X 0 0 0 0 0 0 0 0 0 LESLIE A ITO EXECUTIVE DIRECTOR & PRESI 170669 0 0 0 0 0 0 0 0 0 170669 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED AT THE FINANCE COMMITTEE MEETING. A COPY OF THE REVIEWED FORM IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FILL OUT AND SIGN A CONFLICT OF INTEREST FORM FORM 990, PART VI, SECTION B, LINE 15 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. OFFICERS AND KEY EMPLOYEES COMPENSATION IS DECIDED BY THE EXECUTIVE DIRECTOR AT TIME OF OPENING BASED ON REGIONAL AND FIELD COMPS. THEREAFTER, THE E.D'S COMPENSATION IS REVIEWED PERIODICALLLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST