Civic Intelligence

The Armitage Foundation Ltd

EIN 13-3307859 • 501(c)3 • New York, NY

Profile

New York based Armitage Foundation and the Armitage Gone! Dance Company encourage, foster and cultivate appreciation of the performing arts through dance; with a focus on increasing collaborative efforts among dancers, choreographers, musicians, filmmakers, artists and scientists in order to produce and present works; to recreate dance pieces and to create new works for presentation; and offer dance classes and workshops for company members and others interested in the art of dance.

159-34 Riverside Dr W 1C-90New York, NY 10032

www.armitagegonedance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-346%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$801,087

Down $140,834 (-15%) from 2024

Liabilities

Up

$14,855

Up $11,144 (+300%) from 2024

Net Assets

Down

$786,232

Down $151,978 (-16%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Up

$43,882

Up $572 (+1.3%) from 2024

Expenses

Up

$195,860

Up $61,118 (+45%) from 2024

Net Income

Down

-$151,978

Down $60,546 (-66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $663,746Liabilities 2011: $9,103Net Assets 2011: $654,6432011Assets 2012: $955,167Liabilities 2012: $27,533Net Assets 2012: $927,6342012Assets 2013: $773,669Liabilities 2013: $77,622Net Assets 2013: $696,0472013Assets 2014: $733,594Liabilities 2014: $5,030Net Assets 2014: $728,5642014Assets 2015: $568,733Liabilities 2015: $10,063Net Assets 2015: $558,6702015Assets 2016: $650,719Liabilities 2016: $69,717Net Assets 2016: $581,0022016Assets 2017: $2,254,790Liabilities 2017: $33,512Net Assets 2017: $2,221,2782017Assets 2018: $1,971,887Liabilities 2018: $1,426Net Assets 2018: $1,970,4612018Assets 2019: $1,768,017Liabilities 2019: -$5,450Net Assets 2019: $1,773,4672019Assets 2020: $1,609,960Liabilities 2020: $4,738Net Assets 2020: $1,605,2222020Assets 2021: $1,576,904Liabilities 2021: -$8,669Net Assets 2021: $1,585,5732021Assets 2022: $1,212,378Liabilities 2022: -$765Net Assets 2022: $1,213,1432022Assets 2023: $1,032,969Liabilities 2023: $3,327Net Assets 2023: $1,029,6422023Assets 2024: $941,921Liabilities 2024: $3,711Net Assets 2024: $938,2102024Assets 2025: $801,087Liabilities 2025: $14,855Net Assets 2025: $786,2322025

Highlighted filing

2025

Assets$801,087
Liabilities$14,855
Net Assets$786,232
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,200,3002011Expenses 2012: $568,5492012Revenue 2013: $409,181Expenses 2013: $640,768Net Income 2013: -$231,5872013Revenue 2014: $554,332Expenses 2014: $521,815Net Income 2014: $32,5172014Revenue 2015: $289,691Expenses 2015: $459,585Net Income 2015: -$169,8942015Revenue 2016: $336,133Expenses 2016: $298,801Net Income 2016: $37,3322016Revenue 2017: $2,019,507Expenses 2017: $379,231Net Income 2017: $1,640,2762017Revenue 2018: $99,204Expenses 2018: $350,021Net Income 2018: -$250,8172018Revenue 2019: $147,662Expenses 2019: $344,656Net Income 2019: -$196,9942019Revenue 2020: $94,469Expenses 2020: $306,111Net Income 2020: -$211,6422020Revenue 2021: $101,229Expenses 2021: $120,878Net Income 2021: -$19,6492021Revenue 2022: $52,927Expenses 2022: $425,357Net Income 2022: -$372,4302022Revenue 2023: $10,545Expenses 2023: $194,046Net Income 2023: -$183,5012023Revenue 2024: $43,310Expenses 2024: $134,742Net Income 2024: -$91,4322024Revenue 2025: $43,882Expenses 2025: $195,860Net Income 2025: -$151,9782025

Highlighted filing

2025

Revenue$43,882
Expenses$195,860
Net Income-$151,978
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$801,087
Liabilities
$14,855
Net assets
$786,232
Revenue
$43,882
Expenses
$195,860
Net income
-$151,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.04$0.20$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.01$0.19$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.05$0.43$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.59$0.10$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.09$0.31$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.77$0.15$0.34$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.10$0.35$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$2.02$0.38$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$0.34$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.29$0.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.55$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.70$0.41$0.64$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$43,882
Mission and Program Overview

Mission

New York based Armitage Foundation and the Armitage Gone! Dance Company encourage, foster and cultivate appreciation of the performing arts through dance; with a focus on increasing collaborative efforts among dancers, choreographers, musicians, filmmakers, artists and scientists in order to produce and present works; to recreate dance pieces and to create new works for presentation; and offer dance classes and workshops for company members and others interested in the art of dance.

New York and Colorado based Armitage Foundation and the Armitage Gone! Dance Company encourage, foster and cultivate appreciation of the performing arts through dance; with a focus on increasing collaborative efforts among dancers, choreographers, musicians, filmmakers, artists and scientists in order to produce and present works; to recreate dance pieces and to create new works for presentation; and offer dance classes and workshops for company members and others interested in the art of dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$912,147$733,534▼ $178,613
Cash and Non-Interest-Bearing Accounts$9,695$49,629▲ $39,934
Prepaid Expenses and Deferred Charges$16,084$14,862▼ $1,222
Land, Buildings, and Equipment, Net$3,995$3,062▼ $933
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$941,921$801,087▼ $140,834
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,711$14,854▲ $11,143
Other Liabilities-$1-
Total Liabilities$3,711$14,855▲ $11,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,210$786,232▼ $151,978
Total Net Assets Fund Balance$938,210$786,232▼ $151,978
Total Liabilities and Net Assets / Fund Balance$941,921$801,087▼ $140,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,464$10,653$54,117
Equipment$3,062$39,065$42,127
Other Land Buildings-$18,952$18,952
Buildings$-43,464$-10,653$-54,117
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David SalleChairman
Dominique LevyDirector
Lorinda AshDirector
Richard MasseyDirector
Robert L TurnerDirector
Giovanni Spinelli EsqSecretary
Peter SpeliopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$263
Investment Income
$18,619
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-151,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,746
Salaries, Compensation, and Employee Benefits$60,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,000$5,000-$50,000
Travel$27,180--$27,180
Occupancy-$12,375-$12,375
All Other Expenses$1,532$5,433-$6,965
Payroll Taxes-$6,290-$6,290
Other Expenses$5,000--$5,000
Other Employee Benefits-$3,824-$3,824
Office Expenses-$2,363-$2,363
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other-$1,105-$1,105
Fees for Services Legal-$1,000-$1,000
Insurance-$975-$975
Depreciation Depletion$933--$933
Fees for Services Management-$500-$500
Total Functional Expenses$154,995$40,865$0$195,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of 990 is provided to board and the company bookkeeper for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Armitage Foundation Ltd
EIN
13-3307859
Phone
9178858177
Address
159-34 Riverside Dr W 1C-90, NEW YORK, NY 10032

Signing Officer

Name
David Salle
Title
Chairman
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Charles a Kerner CPA Pc
Address
78 GATEWAY, ROCKVILLE CENTRE, NY 11570
Preparer
Charles a Kerner CPA
Phone
2126754030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The Company did one huge project in FY25 that is also going to carryover for FY26. It is a screen dance called GRRRL Nutcracker lasting 90 minutes or longer. Auditions were held in the fall, rehearsals in KS and NYC throughout the winter and spring. The shooting began on May 19 and part 1 of the shoot ended Aug. 1. We rehearse and shoot more in September 2025. The locations are NYC and Alma, Kansas.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OVER THE PAST 30 YEARS, KAROLE ARMITAGE AND HER DANCERS HAVE SHAPED THE EVOLUTION OF CONTEMPORARY DANCE THROUGH THE CREATION AND PERFORMANCE OF NEW WORKS. THE MOST RECENT INCARNATION OF THE COMPANY, ARMITAGE GONE! DANCE, WAS LAUNCHED IN 2004 WHEN KAROLE ARMITAGE RETURNED TO THE U.S. AFTER 15 YEARS OF WORKING ABROAD. DEDICATED TO REDEFINING THE BOUNDARIES AND PERCEPTION OF CONTEMPORARY DANCE, THE COMPANY EXTENDS THE MANDATE OF INNOVATION THAT CHARACTERIZES BOTH HER EARLIER ARMITAGE BALLET, FOUNDED IN 1985, AND HER FIRST FULL TIME COMPANY, ARMITAGE GONE!, FOUNDED IN 1979.DUBBED THE 'PUNK BALLERINA' IN THE 1980S AND TONY-NOMINATED FOR HERCHOREOGRAPHY OF THE BROADWAY MUSICAL HAIR, ARMITAGE DISTINGUISHES HER COMPANY FROM ITS CONTEMPORARIES THROUGH HER EXTREME VERSATILITY AND ORIGINALITY. BUILDING ON CLASSICAL AND MODERN IDIOMS FROM THE BALANCHINE TO THE CUNNINGHAM TRADITIONS, ARMITAGE INFUSES EXPERIMENTAL THINKING IN THE GEOMETRIC BALANCE, SPEED, RHYTHM AND BEAUTY OF DANCE STEPS. JENNIFER DUNNING, DANCE CRITIC FOR THE NEW YORK TIMES, WROTE OF TIME IS THE ECHO OF AN AXE WITHIN A WOOD WHICH PREMIERED IN 2004, "ONE OF THE MOST BEAUTIFUL DANCES TO BE SEEN IN NEW YORK IN A VERY LONG TIME." SHE DERIVES INSPIRATION FROM SOURCES SUCH AS PHYSICS, JAPANESE AESTHETICS, FASHION, POP CULTURE, NEW MEDIA, AND FROM HER DANCERS, OF DIVERSE CULTURAL AND DANCE BACKGROUNDS.ARMITAGE GONE! DANCE IS WELL KNOWN FOR ITS COLLABORATIONS WITH INNOVATORS IN MUSIC, SCIENCE, AND THE VISUAL ARTS, INCLUDING ARTISTS DAVID SALLE AND JEFF KOONS, STRING-THEORY PHYSICIST BRIAN GREENE AND BIOLOGIST DR. PAUL EHRLICH. THE COMPANY REGULARLY PERFORMS TO LIVE MUSIC AND HAS COMMISSIONED MANY SCORES SINCE ITS 2004 DEBUT. KNOWN FOR THEIR FREE SPIRITED PANACHE, ARMITAGE GONE! DANCERS BRING UNIQUE FLAVORS AND STRONG PERSONALITY TO THE STAGE. THE COMPANY'S WIDE RANGING PROJECTS INCLUDE POETIC BALLETS SET TO 20TH AND 21ST CENTURY SCORES, WORK WITH THE AFRICAN POP BAND BURKINA ELECTRIC (ITUTU 2009), OPERA, (NOTABLY TWO PRPODUCTIONS FO OPERA SARATOGA AND THE NEW YORK PHILHARMONIC PRODUCTION OF THE CUNNING LITTLE VIXEN ), ON THE NATURE OF THINGS PERFORMED AT THE AMERICAN MUSEUM OF NATURAL HISTORY IN NEW YORK CITY ON THE THEME OF CLIMATE CHANGE AND NEW CHOREOGRAPHY FOR THE BALANCHINE STRAVINSKY MASTERPIECE, AGON AS WELL AS ARMITAGE "PUNK BALLET" CLASSICS DANCED TO LOUD, LIVE MUSIC. THE CORE OF THE COMPANY OUTPUT CENTERS ON A SERIES OF DANCE 'DREAMSCAPES' THAT TAKE THE VIEWER ON A POETIC JOURNEY TO EVOKE MYSTERIOUS LANDSCAPES OF REVERIE, DREAM AND ALTERED CONSCIOUSNESS. HAVING WORKED AS A CHOREOGRAPHER FOR THE NEW YORK PHILHARMONIA, THE LONDON PHILHARMONIA, CIRQUE DU SOLEIL, MADONNA, MICHAEL JACKSON AND ON BROADWAY, ARMITAGE'S INTERESTS ARE WIDE RANGING, MIXING THE POPULAR WITH THE MARGINAL AS WELL AS THE TECHNIQUE AND TRADITIONS OF BOTH BALLET AND MODERN DANCE. SINCE ITS LAUNCH IN 2004, ARMITAGE GONE! DANCE HAS PRESENTED SEVERAL NEW YORK SEASONS EACH YEAR AT VENUES THAT INCLUDE BROOKLYN ACADEMY OF MUSIC, THE JOYCE THEATER, THE KITCHEN, THE MILLER THEATRE, NEW YORK CITY CENTER, THE SOLOMON R. GUGGENHEIM MUSEUM AND LINCOLN CENTER. THE COMPANY ALSO REGULARLY PERFORMS AT PREMIER FESTIVALS AND VENUES THROUGHOUT THE UNITED STATES, EUROPE AND CENTRAL AMERICA, FROM JACOB'S PILLOW DANCE FESTIVAL TO THE RAVELLO FESTIVAL, WHICH ARMITAGE DIRECTED IN 2016. THE ARMITAGE FOUNDATION, DOING BUSINESS AS ARMITAGE GONE! DANCE, UNDERTOOK THE FOLLOWING ACTIVITIES DURING THE 2023-2024 FISCAL YEAR IN FULFILLMENT OF ITS TAX-EXEMPT PURPOSE: PUBLIC PERFORMANCES WERE GIVEN AT A NUMBER OF VENUES INCLUDING: NEW YORK CITY HOME SEASON, US TOURING,VIENNA & WASHINGTON DC
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IRS990/MissionDesc0New York and Colorado based Armitage Foundation and the Armitage Gone! Dance Company encourage, foster and cultivate appreciation of the performing arts through dance; with a focus on increasing collaborative efforts among dancers, choreographers, musicians, filmmakers, artists and scientists in order to produce and present works; to recreate dance pieces and to create new works for presentation; and offer dance classes and workshops for company members and others interested in the art of dance.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Company did one huge project in FY25 that is also going to carryover for FY26. It is a screen dance called GRRRL Nutcracker lasting 90 minutes or longer. Auditions were held in the fall, rehearsals in KS and NYC throughout the winter and spring. The shooting began on May 19 and part 1 of the shoot ended Aug. 1. We rehearse and shoot more in September 2025. The locations are NYC and Alma, Kansas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF 990 IS PROVIDED TO BOARD AND THE COMPANY BOOKKEEPER FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0159-34 Riverside Dr W 1C-90
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IRS990/WebsiteAddressTxt0www.armitagegonedance.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SALLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARMITAGE FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0ARMI
ReturnHeader/Filer/EIN0133307859
ReturnHeader/Filer/PhoneNum09178858177
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