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Nonprofiteer
← CENTER FOR ARTS AT THE ARMORY INC

Form 990 for tax year 2022

Filed by CENTER FOR ARTS AT THE ARMORY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 12 June 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $805,420
Total expenses
$16,934 changed to $959,494
Contributions and grants received
$0 changed to $278,370
Program service revenue
$0 changed to $376,844
Other revenue
$0 changed to $150,206
Total assets, end of year
$167,687 changed to $250,432
Total liabilities, end of year
$0 changed to $219,885
Net assets or fund balances, end of year
$167,687 changed to $30,547
Program services expenses
$0 changed to $698,933
Management and general expenses
$16,934 changed to $224,688
Fundraising expenses
$0 changed to $35,873
Program service expenses (Part III)
not reported changed to $698,933

Listed only on the earlier return

  • Pamela Fallon
  • Robert Smyth

Listed only on the later return

  • Ivan Abarca Torres

Listed under a different title

  • Hathalee Higgs: DIRECTOR then PRESIDENT

Totals

Total revenue
$0
Total expenses
$16,934
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$167,687
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$167,687
Program services expenses (Part IX)
$0
Management and general expenses
$16,934
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $16,934 · management and general $16,934

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,120 · end of year $87,604

  • 4 · Accounts receivable

    beginning of year $9,868

  • 8 · Inventories for sale or use

    beginning of year $7,355

  • 10a · Land, buildings and equipment: cost or other basis

    $145,328

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,245

  • 10c · Land, buildings and equipment, net

    beginning of year $97,017 · end of year $80,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,711

  • 19 · Deferred revenue

    beginning of year $13,178

  • 25 · Other liabilities

    beginning of year $152,850 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $184,621 · end of year $167,687

Mission and programs · 2022

Mission

TO PROVIDE FREE AND AFFORDABLY-PRICED SPACE FOR ARTS, CULTURAL AND COMMUNITY EVENTS AND PROGRAMMING, AND THEREBY BRING DIVERSE AUDIENCES TOGETHER, ENRICH AND TRANSFORM LIVES, AND PROMOTE THE CREATIVE ECONOMY.

  • THE ORGANIZATION SHOWCASES A WIDE RANGE OF VISUAL ARTS, DANCE, THEATER, AND MUSICAL PERFORMANCES AS WELL AS COMMUNITY EVENTS.SEE FUNDRAISING EVENTS.

As filed on the 2022 return.

Listed in Part VII

  • Robert Smyth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Neil Berman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ruth Faris

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • Hathalee Higgs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Pamela Fallon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Amanda Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Stephond Goler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349306599

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