Form 990 for tax year 2023
Filed by CENTER FOR ARTS AT THE ARMORY INC.
Totals
- Total revenue
- $1,368,402
- Total expenses
- $1,151,421
- Contributions and grants received
- $580,015
- Grants paid
- $0
- Program service revenue
- $784,523
- Investment income
- $19
- Other revenue
- $3,845
- Total assets, end of year
- $532,346
- Total liabilities, end of year
- $296,818
- Net assets or fund balances, end of year
- $235,528
- Program services expenses (Part IX)
- $816,774
- Management and general expenses
- $281,371
- Fundraising expenses
- $53,276
- Program service expenses (Part III)
- $816,774
Program services were 70.9% 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)
$475,556
-
1f · All other contributions, gifts and grants
$104,459
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $430,738 · related or exempt $430,738
-
2b · Program service revenue: CONCESSION SALES
total $333,785 · related or exempt $333,785
-
2c · Program service revenue: SPONSORSHIPS
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $19 · excluded $19
-
6a · Gross rents
real property $56,522
-
6b · Less rental expenses
real property $52,677
-
6c · Rental income or loss
real property $3,845
-
6d · Net rental income or loss
total $3,845 · related or exempt $3,845
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $639,287 · program services $447,501 · management and general $159,822 · fundraising $31,964
-
9 · Other employee benefits
total $33,334 · program services $23,334 · management and general $8,333 · fundraising $1,667
-
10 · Payroll taxes
total $61,319 · program services $42,923 · management and general $15,330 · fundraising $3,066
-
11c · Fees: accounting
total $23,481 · management and general $23,481
-
11g · Fees: other
total $6,075 · program services $5,975 · management and general $100
-
12 · Advertising and promotion
total $8,042 · fundraising $8,042
-
13 · Office expenses
total $14,110 · program services $4,465 · management and general $9,546 · fundraising $99
-
16 · Occupancy
total $12,245 · program services $9,796 · management and general $2,449
-
20 · Interest
total $9,270 · program services $4,635 · management and general $4,635
-
22 · Depreciation, depletion and amortization
total $18,906 · management and general $18,906
-
23 · Insurance
total $7,683 · management and general $7,683
-
24a · Other expenses: CATERING COSTS
total $135,792 · program services $135,792
-
24b · Other expenses: ARTIST FEES
total $79,525 · program services $79,525
-
24c · Other expenses: BANK FEES
total $36,544 · program services $18,272 · management and general $18,272
-
24d · Other expenses: PRODUCTION EXPENSE
total $24,090 · program services $24,090
-
24e · All other expenses
total $41,718 · program services $20,466 · management and general $12,814 · fundraising $8,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,031 · end of year $91,626
-
4 · Accounts receivable
beginning of year $53,804 · end of year $9,275
-
8 · Inventories for sale or use
beginning of year $7,355 · end of year $18,661
-
10a · Land, buildings and equipment: cost or other basis
$515,921
-
10b · Land, buildings and equipment: accumulated depreciation
$103,137
-
10c · Land, buildings and equipment, net
beginning of year $88,242 · end of year $412,784
-
17 · Accounts payable and accrued expenses
beginning of year $20,757 · end of year $66,359
-
19 · Deferred revenue
beginning of year $47,028 · end of year $80,459
-
25 · Other liabilities
beginning of year $152,100 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $30,547 · end of year $235,528
Mission and programs · 2023
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 $816,774 · Revenue $788,368
As filed on the 2023 return.
Listed in Part VII
-
Neil BermanNEIL BERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ruth FarisRUTH FARIS
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Hathalee HiggsHATHALEE HIGGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ivan Abarca TorresIVAN ABARCA TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amanda KleinAMANDA KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie ScherpfSTEPHANIE SCHERPF
DIRECTOR
- Total calculated
- $84,002
- From this org
- $84,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica WhiteJESSICA WHITE
DIRECTOR
- Total calculated
- $84,002
- From this org
- $84,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500249349301705
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