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← CENTER FOR ARTS AT THE ARMORY INC

Form 990 for tax year 2022

Filed by CENTER FOR ARTS AT THE ARMORY INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 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
$805,420
Total expenses
$959,494
Contributions and grants received
$278,370
Grants paid
$0
Program service revenue
$376,844
Investment income
$0
Other revenue
$150,206
Total assets, end of year
$250,432
Total liabilities, end of year
$219,885
Net assets or fund balances, end of year
$30,547
Program services expenses (Part IX)
$698,933
Management and general expenses
$224,688
Fundraising expenses
$35,873
Program service expenses (Part III)
$698,933

Program services were 72.8% 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.

  • 1e · Government grants (contributions)

    $71,893

  • 1f · All other contributions, gifts and grants

    $206,477

  • 2a · Program service revenue: CONCESSION SALES

    total $240,705 · related or exempt $240,705

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $116,589 · related or exempt $116,589

  • 2c · Program service revenue: SPONSORSHIPS

    total $19,550 · related or exempt $19,550

  • 6a · Gross rents

    real property $210,540

  • 6b · Less rental expenses

    real property $60,334

  • 6c · Rental income or loss

    real property $150,206

  • 6d · Net rental income or loss

    total $150,206 · related or exempt $150,206

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $462,262 · program services $314,901 · management and general $129,406 · fundraising $17,955

  • 9 · Other employee benefits

    total $25,345 · program services $17,265 · management and general $7,095 · fundraising $985

  • 10 · Payroll taxes

    total $45,770 · program services $29,582 · management and general $14,188 · fundraising $2,000

  • 11c · Fees: accounting

    total $2,250 · management and general $2,250

  • 11g · Fees: other

    total $33,922 · program services $9,922 · management and general $24,000

  • 12 · Advertising and promotion

    total $8,701 · program services $8,701

  • 13 · Office expenses

    total $4,585 · management and general $4,585

  • 16 · Occupancy

    total $27,156 · program services $23,083 · management and general $4,073

  • 22 · Depreciation, depletion and amortization

    total $8,507 · management and general $8,507

  • 23 · Insurance

    total $6,068 · management and general $6,068

  • 24a · Other expenses: CATERING COSTS

    total $140,714 · program services $140,714

  • 24b · Other expenses: ARTIST FEES

    total $104,661 · program services $104,661

  • 24c · Other expenses: CONTRACT LABOR

    total $30,593 · program services $20,841 · management and general $8,564 · fundraising $1,188

  • 24d · Other expenses: FUNDRAISING

    total $13,938 · program services $193 · fundraising $13,745

  • 24e · All other expenses

    total $45,022 · program services $29,070 · management and general $15,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,120 · end of year $101,031

  • 4 · Accounts receivable

    beginning of year $9,868 · end of year $53,804

  • 8 · Inventories for sale or use

    beginning of year $7,355 · end of year $7,355

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

    $153,567

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

    $65,325

  • 10c · Land, buildings and equipment, net

    beginning of year $97,017 · end of year $88,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,711 · end of year $20,757

  • 19 · Deferred revenue

    beginning of year $13,178 · end of year $47,028

  • 25 · Other liabilities

    beginning of year $152,850 · end of year $152,100

  • 27 · Net assets without donor restrictions

    beginning of year $184,621 · end of year $30,547

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.

    Expenses $698,933 · Revenue $527,050

As filed on the 2022 return.

Listed in Part VII

  • Neil Berman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ruth Faris

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • Hathalee Higgs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ivan Abarca Torres

    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
12 June 2024
IRS schema version
2022v5.0
Source object
202441649349301859

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