Civic Intelligence

The Armory Foundation

990 • Fiscal year 2018 • EIN 13-3680286

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

View Organization Page

216 Fort Washington AvenueNew York, NY 10032-3704

(212) 923-1803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,509,777

Flat from 2018

Net Assets

Flat

$8,025,282

Flat from 2018

Liabilities

Flat

$1,484,495

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,943,213

Flat from 2018

Expenses

Flat

$7,121,887

Flat from 2018

Net Income

Flat

$1,821,326

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$9,509,777
Liabilities$1,484,495
Net Assets$8,025,282
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$8,943,213
Expenses$7,121,887
Net Income$1,821,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$9,507,886
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$7,138,938$7,109,152▼ $29,786
Pledges and Grants Receivable$7,629$1,500,402▲ $1,492,773
Accounts Receivable$230,272$399,517▲ $169,245
Investments in Publicly Traded Securities$0$312,775▲ $312,775
Cash and Non-Interest-Bearing Accounts$199,960$122,536▼ $77,424
Prepaid Expenses and Deferred Charges$57,641$65,395▲ $7,754
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,634,440$9,509,777▲ $1,875,337
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$750,000$700,000▼ $50,000
Deferred Revenue$215,878$342,201▲ $126,323
Accounts Payable and Accrued Expenses$191,937$221,440▲ $29,503
Mortgage Notes Payable Secured by Investment Property$270,551$220,854▼ $49,697
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,428,366$1,484,495▲ $56,129
Net Assets / Fund Balance
Unrestricted Net Assets$5,965,885$7,518,775▲ $1,552,890
Temporarily Rstr Net Assets$240,189$256,507▲ $16,318
Permanently Rstr Net Assets$0$250,000▲ $250,000
Total Net Assets Fund Balance$6,206,074$8,025,282▲ $1,819,208
Total Liabilities and Net Assets / Fund Balance$7,634,440$9,509,777▲ $1,875,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,388,429$10,228,670$14,617,099
Equipment$2,705,723$4,193,040$6,898,763
Other Land Buildings$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$315,192▼ $2,417-$312,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan SchindelCo-president/CFOFT$209,513$27,666$237,179
Rita FinkelCo-president/COOFT$217,312$16,503$233,815
Maria Lupardo Till 1117Director of Special EventsFT$181,150$35,127$216,277
Kenneth DwyerBuilding ManagerFT$108,303$9,708$118,011
John CarpenterDirector of FacilitiesFT$107,788$9,708$117,496

Board Members and Trustees

NameTitle
Michael FrankfurtChairman
Michael BlumVice Chairman
Andrew HogueDirector
Caroline LefrakDirector
Cedric JonesDirector
Clayton BanksDirector
Dan ShedrickDirector
Gerry ByrneDirector
Jacqueline ValouchDirector
James T ConroyDirector
John JenkinsDirector
Lisa StoneDirector
Maria LunaDirector
Mary Beth HoganDirector
Michael YakerDirector
Pam Palanque-northDirector
Robert EsnardDirector
Sarah HollowayDirector
Tom LabrecqueDirector
Wendy HilliardDirector
Richard GordonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The State GroupTutoring84 GARDEN ROAD-SUITE 214, Shrewsbury, NJ 07702$230,532
Nicholas And LencePublic Relations28 W 44TH STREET - SUITE 1217, New York, NY 10036$145,653
Revenue and Support

Revenue Composition

Contributions and Grants
$5,264,916
Program Service Revenue
$3,625,451
Investment Income
$-1,285
Other Revenue
$54,131
All Other Contributions
$2,990,226
Change in Net Assets
$1,821,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$252,513Fair Market Value (FMV)
Total Noncash Contributions1$252,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,943,213
Revenue Not Reported on Form 990
$-2,118
Total Revenue per Audited Statements
$8,941,095
Total Revenue per Form 990
$8,943,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,695,618
Salaries, Compensation, and Employee Benefits$3,426,269
Total Fundraising Expense$225,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,202,063$244,140$112,900$2,559,103
Office Expenses$1,092,712$44,394$55,583$1,192,689
Depreciation Depletion$1,117,326$3,547$283$1,121,156
Fees for Services Other$767,951$6,553$17,183$791,687
Current Officers, Directors, Trustees, and Key Employees$358,375$40,682$17,939$416,996
Payroll Taxes$214,321$30,001$8,133$252,455
Other Employee Benefits$167,849$23,496$6,370$197,715
Information Technology$135,875$7,413$4,702$147,990
Travel$129,882$115$975$130,972
Advertising$103,932$1,147$501$105,580
Other Expenses$69,567$18,153$574$88,294
Fees for Services Accounting-$47,230-$47,230
Insurance$25,619$12,842-$38,461
Interest-$21,658-$21,658
Fees for Services Lobbying$7,500--$7,500
Fees for Services Legal-$2,401-$2,401
Total Functional Expenses$6,392,972$503,772$225,143$7,121,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,121,887
Total Expenses per Audited Statements$7,121,887
Total Expenses per Form 990$7,121,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,543
Fundraising Gross Income$65,344
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indoor Marathon$103,347$49,115$31,391$17,724
Millrose Benefi$30,550$12,925$4,693$8,232
Total Events$137,201$65,344$69,533$-4,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 the full board of directors.”

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 compensation is reviewed by management annually. This process was last performed march 2018.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on www.armory.nyc”

Filing and Contact Details

Filer

Filer Name
The Armory Foundation
EIN
13-3680286
In Care Of
% FRAN HOFSTETTER
Phone
2129231803
Address
216 FORT WASHINGTON AVENUE, NEW YORK, NY 10032-3704

Signing Officer

Name
Jonathan B Schindel
Title
Co-president and CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan B Schindel
Formed
1992
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
92
Volunteers
21

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Form 990 Part IX Line 11G

“Description:contracted track services total fees:422521”

Form 990 Part IX Line 11G

“Description:professional services total fees:120168”

Form 990 Part IX Line 11G

“Description:educational tutoring services total fees:248998”

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,509,777
Liabilities
$1,484,495
Net assets
$8,025,282
Revenue
$8,943,213
Expenses
$7,121,887
Net income
$1,821,326
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
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