Civic Intelligence

The Armory Foundation

990 • Fiscal year 2017 • EIN 13-3680286

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.ARMORY.NYC, WWW.ARMORYTRACK.COM

View Organization Page

216 Fort Washington AvenueNew York, NY 10032-3704

(212) 923-1803

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$303,435

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,634,440

Down $1,050,850 (-12%) from 2016

Net Assets

Down

$6,206,074

Down $720,181 (-10%) from 2016

Liabilities

Down

$1,428,366

Down $330,669 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$6,095,058

Up $531,260 (+9.5%) from 2016

Expenses

Up

$6,815,239

Up $291,211 (+4.5%) from 2016

Net Income

Up

-$720,181

Up $240,049 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $9,357,132Liabilities 2010: $380,033Net Assets 2010: $8,977,0992010Assets 2011: $10,808,705Liabilities 2011: $494,256Net Assets 2011: $10,314,4492011Assets 2012: $10,226,747Liabilities 2012: $536,539Net Assets 2012: $9,690,2082012Assets 2013: $9,905,764Liabilities 2013: $620,976Net Assets 2013: $9,284,7882013Assets 2014: $9,874,313Liabilities 2014: $937,058Net Assets 2014: $8,937,2552014Assets 2015: $8,943,650Liabilities 2015: $1,055,534Net Assets 2015: $7,888,1162015Assets 2016: $8,685,290Liabilities 2016: $1,759,035Net Assets 2016: $6,926,2552016Assets 2017: $7,634,440Liabilities 2017: $1,428,366Net Assets 2017: $6,206,0742017Assets 2018: $9,509,777Liabilities 2018: $1,484,495Net Assets 2018: $8,025,2822018Assets 2019: $7,937,060Liabilities 2019: $547,109Net Assets 2019: $7,389,9512019Assets 2020: $9,571,328Liabilities 2020: $1,961,967Net Assets 2020: $7,609,3612020Assets 2021: $12,095,607Liabilities 2021: $2,458,284Net Assets 2021: $9,637,3232021Assets 2022: $10,796,175Liabilities 2022: $924,230Net Assets 2022: $9,871,9452022Assets 2023: $10,550,500Liabilities 2023: $483,229Net Assets 2023: $10,067,2712023Assets 2024: $14,008,903Liabilities 2024: $19,137,306Net Assets 2024: -$5,128,4032024

Highlighted filing

2017

Assets$7,634,440
Liabilities$1,428,366
Net Assets$6,206,074
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,794,7922010Expenses 2011: $4,305,1892011Expenses 2012: $4,970,9242012Revenue 2013: $4,722,140Expenses 2013: $5,126,026Net Income 2013: -$403,8862013Revenue 2014: $5,281,024Expenses 2014: $5,629,097Net Income 2014: -$348,0732014Revenue 2015: $5,402,361Expenses 2015: $6,458,765Net Income 2015: -$1,056,4042015Revenue 2016: $5,563,798Expenses 2016: $6,524,028Net Income 2016: -$960,2302016Revenue 2017: $6,095,058Expenses 2017: $6,815,239Net Income 2017: -$720,1812017Revenue 2018: $8,943,213Expenses 2018: $7,121,887Net Income 2018: $1,821,3262018Revenue 2019: $6,143,284Expenses 2019: $6,777,181Net Income 2019: -$633,8972019Revenue 2020: $7,445,185Expenses 2020: $7,226,541Net Income 2020: $218,6442020Revenue 2021: $6,508,485Expenses 2021: $4,567,316Net Income 2021: $1,941,1692021Revenue 2022: $8,230,990Expenses 2022: $7,905,763Net Income 2022: $325,2272022Revenue 2023: $8,712,260Expenses 2023: $8,766,987Net Income 2023: -$54,7272023Revenue 2024: $9,239,866Expenses 2024: $10,272,523Net Income 2024: -$1,032,6572024

Highlighted filing

2017

Revenue$6,095,058
Expenses$6,815,239
Net Income-$720,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$6,327,151
Mission and Program Overview

Mission

The armory foundation, a nyc not-for-profit and home to the premier indoor track and field center in america, is committed to serving youth by promoting excellence and fitness through a broad range of athletic, educational and community programs. The armory foundation's primary emphasis is reaching and motivating the youth of all five boroughs of new york city by offering them competitive track and field activities and broadening their horizons with computer classes, college preparation programs and a variety of cultural and school-coordinated educational activities. The armory foundation hosts over 100 track events each year, maintains the national track and field hall of fame, operates the largest after-school activity center in new york and offers a variety of community support programs in its world class facility.

The armory foundation is dedicated to serving youth by promoting fitness and education through a broad range of athletic, educational and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,126,021$7,138,938▼ $987,083
Accounts Receivable$93,317$237,901▲ $144,584
Investments in Publicly Traded Securities$210,076--
Cash and Non-Interest-Bearing Accounts$225,665$199,960▼ $25,705
Prepaid Expenses and Deferred Charges$27,752$57,641▲ $29,889
Savings and Temporary Cash Investments$2,459--
Total Assets$8,685,290$7,634,440▼ $1,050,850
Liabilities
Unsecured Notes Loans Payable$839,765$750,000▼ $89,765
Mortgage Notes Payable Secured by Investment Property$318,066$270,551▼ $47,515
Deferred Revenue$116,202$215,878▲ $99,676
Accounts Payable and Accrued Expenses$485,002$191,937▼ $293,065
Total Liabilities$1,759,035$1,428,366▼ $330,669
Net Assets / Fund Balance
Unrestricted Net Assets$6,904,331$5,965,885▼ $938,446
Temporarily Rstr Net Assets$21,924$240,189▲ $218,265
Total Net Assets Fund Balance$6,926,255$6,206,074▼ $720,181
Total Liabilities and Net Assets / Fund Balance$8,685,290$7,634,440▼ $1,050,850

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,208,924$9,364,266$13,573,190
Equipment$2,915,014$3,936,288$6,851,302
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Norbert W Sander JrPresident & CEO - Until March 2017FT$275,769$27,666$303,435
Maria LupardoEvp of Special EventsFT$226,805$9,708$236,513
Rita FinkelCo-president & COOFT$159,394-$159,394
Jonathan B SchindelCo-president & CFOFT$139,573-$139,573
Kenneth DwyerBuilding ManagerFT$104,692$9,708$114,400

Board Members and Trustees

NameTitle
Michael FrankfurtChair
Andrew HogueDirector
Caroline LefrakDirector
Cedric JonesDirector
Clayton BanksDirector
Dan ShedrickDirector
Gerry ByrneDirector
Jacqueline ValouchDirector
John JenkinsDirector
Lisa StoneDirector
Maria LunaDirector
Mary Beth HoganDirector
Michael YakerDirector
Richard GordonDirector
Robert EsnardDirector
Sarah HollowayDirector
Tom LabrequeDirector
Wendy HilliardDirector
Will NesbittDirector - Until June 6, 2017
James T ConroySecretary
Michael BlumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State GroupTutoring84 GARDEN ROAD SUITE 214, Shrewsbury, NJ 07702$224,998
Nicholas & Lence CommunicationsPublic Relations28 WEST 44TH STREET - SUITE 1217, New York, NY 10036$125,281
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,467
Program Service Revenue
$3,390,997
Investment Income
$3,705
Other Revenue
$37,889
All Other Contributions
$2,413,752
Change in Net Assets
$-720,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,095,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,095,058
Total Revenue per Form 990
$6,095,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,521,296
Salaries, Compensation, and Employee Benefits$3,293,943
Total Fundraising Expense$296,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,913,367$113,386$177,603$2,204,356
Depreciation Depletion$1,115,264$3,720-$1,118,984
Office Expenses$828,703$19,588$26,763$875,054
Fees for Services Other$761,980$7,481$19,325$788,786
Current Officers, Directors, Trustees, and Key Employees$566,510$25,178$37,768$629,456
Advertising$212,623$42,134$3,251$258,008
Other Employee Benefits$214,913$19,753$16,131$250,797
Payroll Taxes$180,226$15,729$13,379$209,334
Travel$166,223--$166,223
All Other Expenses$88,649$30,052-$118,701
Information Technology$58,185$3,228$2,096$63,509
Fees for Services Accounting-$46,360-$46,360
Insurance$24,311$12,229-$36,540
Fees for Services Lobbying$32,500--$32,500
Interest-$13,341-$13,341
Fees for Services Legal-$3,290-$3,290
Total Functional Expenses$6,163,454$355,469$296,316$6,815,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,815,239
Total Expenses per Audited Statements$6,815,239
Total Expenses per Form 990$6,815,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,641
Fundraising Direct Expenses$15,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$174,159$22,641$15,035$7,606
Total Events$174,159$22,641$15,035$7,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The cfo and coo reviewed the 990 before it was filed. The 990 was then reviewed by the audit committee and a copy of the 990 was provided to all board members.”

Form 990, Part VI, Section B, Line 12C

“The armory's conflict of interest policy is reviewed each year, and signed at the september board of director's meeting of the year. The policy is monitored by the co-presidents who is in regular contact with the board members. If a conflict should arise, they would requests that the individual recuse themselves from voting on that particular matter.”

Form 990, Part VI, Section B, Line 15A

“The compensation and performance of the cfo and coo are reviewed annually by the executive committee using comparability data for similarly qualified persons. There is contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangement. All other officers' compenastion is reviewed by management annually. This process was last performed july 1, 2016.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Armory Foundation
EIN
13-3680286
Phone
2129231803
Address
216 FORT WASHINGTON AVENUE, NEW YORK, NY 10032-3704

Signing Officer

Name
Jonathan B Schindel
Title
Co-president and CFO
Phone
2129231803
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan B Schindel
Formed
1992
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
89
Volunteers
21

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Track officials and coaches: program service expenses 364,240. Management and general expenses 0. Fundraising expenses 17,484. Total expenses 381,724. Professional fees: program service expenses 124,682. Management and general expenses 7,481. Fundraising expenses 1,841. Total expenses 134,004. Educational/tutoring fees: program service expenses 273,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 273,058.”

Form 990, Part IX Line 17

“Travel costs include transportation for various track and field events.”

PART XII LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The armory has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 716 raw XML fields

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/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259708
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FRANKFURT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES T CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE LEFRAK
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAYTON BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW HOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT ESNARD
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN SHEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BETH HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CEDRIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16JACQUELINE VALOUCH
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM LABREQUE
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL YAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20WILL NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm21DR NORBERT W SANDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22RITA FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN B SCHINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIA LUPARDO
IRS990/Form990PartVIISectionAGrp/PersonNm25KENNETH DWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21275769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23139573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24226805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25104692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR - UNTIL JUNE 6, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO - UNTIL MARCH 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EVP OF SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUILDING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151518
IRS990/FundraisingDirectExpensesAmt015035
IRS990/FundraisingGrossIncomeAmt022641
IRS990/GainOrLossGrp/SecuritiesAmt02942
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt097197
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220000
IRS990/GrossReceiptsAmt06327151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02096
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03228
IRS990/InformationTechnologyGrp/ProgramServicesAmt058185
IRS990/InformationTechnologyGrp/TotalAmt063509
IRS990/InsuranceGrp/ManagementAndGeneralAmt012229
IRS990/InsuranceGrp/ProgramServicesAmt024311
IRS990/InsuranceGrp/TotalAmt036540
IRS990/InterestGrp/ManagementAndGeneralAmt013341
IRS990/InterestGrp/TotalAmt013341
IRS990/InvestmentIncomeGrp/ExclusionAmt0763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210076
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013300554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08126021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07138938
IRS990/LandBldgEquipCostOrOtherBssAmt020439492
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217058
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE ARMORY FOUNDATION, A NYC NOT-FOR-PROFIT AND HOME TO THE PREMIER INDOOR TRACK AND FIELD CENTER IN AMERICA, IS COMMITTED TO SERVING YOUTH BY PROMOTING EXCELLENCE AND FITNESS THROUGH A BROAD RANGE OF ATHLETIC, EDUCATIONAL AND COMMUNITY PROGRAMS.THE ARMORY FOUNDATION'S PRIMARY EMPHASIS IS REACHING AND MOTIVATING THE YOUTH OF ALL FIVE BOROUGHS OF NEW YORK CITY BY OFFERING THEM COMPETITIVE TRACK AND FIELD ACTIVITIES AND BROADENING THEIR HORIZONS WITH COMPUTER CLASSES, COLLEGE PREPARATION PROGRAMS AND A VARIETY OF CULTURAL AND SCHOOL-COORDINATED EDUCATIONAL ACTIVITIES.THE ARMORY FOUNDATION HOSTS OVER 100 TRACK EVENTS EACH YEAR, MAINTAINS THE NATIONAL TRACK AND FIELD HALL OF FAME, OPERATES THE LARGEST AFTER SCHOOL ACTIVITY CENTER IN NEW YORK AND OFFERS A VARIETY OF COMMUNITY SUPPORT PROGRAMS IN ITS WORLD CLASS FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0270551
IRS990/NetAssetsOrFundBalancesBOYAmt06926255
IRS990/NetAssetsOrFundBalancesEOYAmt06206074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt026763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019588
IRS990/OfficeExpensesGrp/ProgramServicesAmt0828703
IRS990/OfficeExpensesGrp/TotalAmt0875054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019442
IRS990/OtherRevenueMiscGrp/ExclusionAmt110841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110841
IRS990/OtherRevenueTotalAmt030283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01913367
IRS990/OtherSalariesAndWagesGrp/TotalAmt02204356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180226
IRS990/PayrollTaxesGrp/TotalAmt0209334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057641
IRS990/PrincipalOfficerNm0JONATHAN B SCHINDEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,634,440
Liabilities
$1,428,366
Net assets
$6,206,074
Revenue
$6,095,058
Expenses
$6,815,239
Net income
-$720,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$19.1$5.13$9.24$10.3$1.03
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.48$10.1$8.71$8.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.92$9.87$8.23$7.91$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.1$2.46$9.64$6.51$4.57$1.94
2020Detailed filing. Detailed filing data is available for this year.$9.57$1.96$7.61$7.45$7.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.55$7.39$6.14$6.78$0.63
2018Detailed filing. Detailed filing data is available for this year.$9.51$1.48$8.03$8.94$7.12$1.82
2017Detailed filing. Detailed filing data is available for this year.$7.63$1.43$6.21$6.10$6.82$0.72
2016Detailed filing. Detailed filing data is available for this year.$8.69$1.76$6.93$5.56$6.52$0.96
2015Detailed filing. Detailed filing data is available for this year.$8.94$1.06$7.89$5.40$6.46$1.06
2014Detailed filing. Detailed filing data is available for this year.$9.87$0.94$8.94$5.28$5.63$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.62$9.28$4.72$5.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.54$9.69$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.49$10.3$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.38$8.98$3.79