Totals
- Total revenue
- $2,891,630
- Total expenses
- $2,766,530
- Contributions and grants received
- $2,102,089
- Grants paid
- $0
- Program service revenue
- $873,273
- Investment income
- -$94,765
- Other revenue
- $11,033
- Total assets, end of year
- $5,916,615
- Total liabilities, end of year
- $93,523
- Net assets or fund balances, end of year
- $5,823,092
- Program services expenses (Part IX)
- $1,710,449
- Management and general expenses
- $606,841
- Fundraising expenses
- $449,240
- Program service expenses (Part III)
- $1,710,449
Program services were 61.8% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$106,746
-
1e · Government grants (contributions)
$552,201
-
1f · All other contributions, gifts and grants
$1,443,142
-
2a · Program service revenue: TUITION AND FEES
total $873,273 · related or exempt $873,273
-
3 · Investment income
total $39,753 · related or exempt $39,753
-
7a · Gross sales of assets other than inventory
securities $50,148
-
7b · Less cost or other basis and sales expenses
securities $184,666
-
7c · Gain or loss
securities -$134,518
-
7d · Net gain or loss
total -$134,518 · related or exempt -$134,518
-
8a · Fundraising events: gross income
$96,249
-
8a · Fundraising events: contributions included on line 1c
$106,746
-
8b · Fundraising events: direct expenses
$96,249
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$11,033
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $11,033 · related or exempt $11,033
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $278,463 · program services $185,616 · management and general $50,267 · fundraising $42,580
-
7 · Other salaries and wages
total $1,540,567 · program services $1,026,902 · management and general $278,097 · fundraising $235,568
-
9 · Other employee benefits
total $120,289 · program services $45,425 · management and general $64,244 · fundraising $10,620
-
10 · Payroll taxes
total $159,208 · program services $60,123 · management and general $85,029 · fundraising $14,056
-
11c · Fees: accounting
total $98,094 · program services $51,676 · management and general $15,041 · fundraising $31,377
-
11g · Fees: other
total $175,501 · program services $92,453 · management and general $26,911 · fundraising $56,137
-
13 · Office expenses
total $68,461 · program services $42,475 · management and general $8,813 · fundraising $17,173
-
16 · Occupancy
total $67,168 · program services $33,514 · management and general $23,586 · fundraising $10,068
-
17 · Travel
total $36,096 · program services $18,753 · management and general $5,975 · fundraising $11,368
-
22 · Depreciation, depletion and amortization
total $101,220 · program services $70,184 · management and general $15,518 · fundraising $15,518
-
23 · Insurance
total $36,538 · program services $2,628 · management and general $33,288 · fundraising $622
-
24a · Other expenses: PROGRAM SUPPLIES
total $70,838 · program services $70,650 · management and general $0 · fundraising $188
-
24b · Other expenses: PRINTING & DOCUMENTATIO
total $13,668 · program services $9,771 · management and general $2 · fundraising $3,895
-
24c · Other expenses: TAXES & LICENSES
total $419 · program services $279 · management and general $70 · fundraising $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,091,310 · end of year $1,308,218
-
3 · Pledges and grants receivable
beginning of year $470,838 · end of year $648,156
-
9 · Prepaid expenses and deferred charges
beginning of year $42,949 · end of year $34,934
-
10a · Land, buildings and equipment: cost or other basis
$3,768,475
-
10b · Land, buildings and equipment: accumulated depreciation
$3,001,236
-
10c · Land, buildings and equipment, net
beginning of year $868,459 · end of year $767,239
-
11 · Investments: publicly traded securities
beginning of year $2,546,987 · end of year $2,782,658
-
12 · Investments: other securities
beginning of year $44,108 · end of year $53,940
-
15 · Other assets
beginning of year $334,700 · end of year $321,470
-
17 · Accounts payable and accrued expenses
beginning of year $106,329 · end of year $93,523
-
27 · Net assets without donor restrictions
beginning of year $2,853,070 · end of year $2,947,156
-
28 · Net assets with donor restrictions
beginning of year $2,439,952 · end of year $2,875,936
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $1,710,449 · Revenue $873,273
As filed on the 2022 return.
Listed in Part VII
-
Maria Khader KarpMARIA KHADER KARP
VP - DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Linda BurrowLINDA BURROW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jill SumiyasuJILL SUMIYASU
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gale KohlGALE KOHL
VP - BUILDING AND TECH
- Total calculated
- $0
- Hours/week
- 2
-
Catherine AriasCATHERINE ARIAS
VP - BOARD AFFIARS
- Total calculated
- $0
- Hours/week
- 2
-
Max BrennanMAX BRENNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary ChouMARY CHOU
VP - DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn CutlerCAROLYN CUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tamerlin GodleyTAMERLIN GODLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy GreenbergBETSY GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary GumportMARY GUMPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter KutzerPETER KUTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dianne M MageeDIANNE M MAGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denise MathewsDENISE MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victoria StratmanVICTORIA STRATMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Donna VaccarinoDONNA VACCARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katharine HarringtonKATHARINE HARRINGTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alice FungALICE FUNG
CHAIR - STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 2
-
Sarah DeschenesSARAH DESCHENES
VP - PERSONNEL
- Total calculated
- $0
- Hours/week
- 2
-
Kristin MassiminoKRISTIN MASSIMINO
CHAIR - AUDIT
- Total calculated
- $0
- Hours/week
- 2
-
Susan Hall-HardwickSUSAN HALL-HARDWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nery Gabriel LemusNERY GABRIEL LEMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon MaloneSHANNON MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy MangumKATHY MANGUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie A ItoLESLIE A ITO
EXECUTIVE DIRECTOR & PRESIDENT
- Total calculated
- $163,037
- From this org
- $163,037
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $163,037
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,037
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349307552
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