Civic Intelligence

Seventh Regiment Armory Conservancy Inc.

990 • Fiscal year 2023 • EIN 13-4086800

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

643 Park AvenueNew York, NY 10065

(212) 616-3930

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.21x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

40th percentile

$648,342

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Down

$271,905,924

Down $5,216,457 (-1.9%) from 2022

Net Assets

Down

$267,053,112

Down $6,039,762 (-2.2%) from 2022

Liabilities

Up

$4,852,812

Up $823,305 (+20%) from 2022

Revenue

Down

$23,012,613

Down $2,762,805 (-11%) from 2022

Expenses

Down

$35,131,903

Down $4,742,091 (-12%) from 2022

Net Income

Up

-$12,119,290

Up $1,979,286 (+14%) from 2022

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $97,822,084Liabilities 2010: $3,740,741Net Assets 2010: $94,081,3432010Assets 2011: $127,997,972Liabilities 2011: $3,715,516Net Assets 2011: $124,282,4562011Assets 2012: $130,510,433Liabilities 2012: $4,860,628Net Assets 2012: $125,649,8052012Assets 2013: $134,582,049Liabilities 2013: $7,593,229Net Assets 2013: $126,988,8202013Assets 2014: $148,429,026Liabilities 2014: $4,544,967Net Assets 2014: $143,884,0592014Assets 2015: $208,958,921Liabilities 2015: $5,368,787Net Assets 2015: $203,590,1342015Assets 2016: $206,359,708Liabilities 2016: $5,071,935Net Assets 2016: $201,287,7732016Assets 2017: $209,930,595Liabilities 2017: $5,703,381Net Assets 2017: $204,227,2142017Assets 2018: $206,531,700Liabilities 2018: $7,771,068Net Assets 2018: $198,760,6322018Assets 2019: $209,910,595Liabilities 2019: $6,383,327Net Assets 2019: $203,527,2682019Assets 2020: $211,213,544Liabilities 2020: $1,896,155Net Assets 2020: $209,317,3892020Assets 2021: $306,083,724Liabilities 2021: $6,144,123Net Assets 2021: $299,939,6012021Assets 2022: $277,122,381Liabilities 2022: $4,029,507Net Assets 2022: $273,092,8742022Assets 2023: $271,905,924Liabilities 2023: $4,852,812Net Assets 2023: $267,053,1122023Assets 2024: $268,295,225Liabilities 2024: $4,262,518Net Assets 2024: $264,032,7072024

Highlighted filing

2023

Assets$271,905,924
Liabilities$4,852,812
Net Assets$267,053,112

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $7,901,6452010Revenue 2011: $39,105,773Expenses 2011: $8,904,660Net Income 2011: $30,201,1132011Expenses 2012: $9,596,6712012Revenue 2013: $19,834,604Expenses 2013: $18,669,589Net Income 2013: $1,165,0152013Revenue 2014: $36,908,515Expenses 2014: $20,013,276Net Income 2014: $16,895,2392014Revenue 2015: $78,646,857Expenses 2015: $18,940,782Net Income 2015: $59,706,0752015Revenue 2016: $16,866,132Expenses 2016: $22,060,186Net Income 2016: -$5,194,0542016Revenue 2017: $21,924,885Expenses 2017: $25,931,022Net Income 2017: -$4,006,1372017Revenue 2018: $32,626,047Expenses 2018: $28,393,426Net Income 2018: $4,232,6212018Revenue 2019: $28,417,807Expenses 2019: $31,493,035Net Income 2019: -$3,075,2282019Revenue 2020: $23,303,674Expenses 2020: $22,992,650Net Income 2020: $311,0242020Revenue 2021: $25,857,761Expenses 2021: $27,743,098Net Income 2021: -$1,885,3372021Revenue 2022: $25,775,418Expenses 2022: $39,873,994Net Income 2022: -$14,098,5762022Revenue 2023: $23,012,613Expenses 2023: $35,131,903Net Income 2023: -$12,119,2902023Revenue 2024: $28,748,363Expenses 2024: $33,427,478Net Income 2024: -$4,679,1152024

Highlighted filing

2023

Revenue$23,012,613
Expenses$35,131,903
Net Income-$12,119,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$54,895,435
Mission and Program Overview

Mission

Part American palace, part industrial shed, Park Avenue Armory supports unconventional works in the performing and visual arts that cannot be fully realized in a traditional proscenium theater, concert hall, or white wall gallery. With its soaring, 55,000 square foot Drill Hall and its period rooms by Gilded Age designers, the Armory enables artists to create, students to explore, and wide audiences to experience epic, adventurous work that cannot be done elsewhere in New York. The Armory has been lauded as "a playground for artists of outsize imaginations" (Wall Street Journal) with The New York Times declaring "few cultural institutions have been as adept at pushing the cultural FOMO button, triggering that 'fear of missing out' that New Yorkers hate"Park Avenue Armory.has arrived as the most important new cultural institution in New York City." As with non-traditional programming, arts education has found a special niche at the Armory, using its unique assets - a magical ruine

To restore, renovate and revitalize the historic park avenue armory a contemporary arts institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,670,236$100,987,599▼ $7,682,637
Investments in Publicly Traded Securities$57,917,505$66,900,959▲ $8,983,454
Investments Other Securities$13,780,451$9,950,675▼ $3,829,776
Pledges and Grants Receivable$2,618,506$2,964,236▲ $345,730
Cash and Non-Interest-Bearing Accounts$2,959,906$2,555,991▼ $403,915
Accounts Receivable$1,601,699$852,253▼ $749,446
Prepaid Expenses and Deferred Charges$874,208$683,505▼ $190,703
Savings and Temporary Cash Investments$491,579$239,023▼ $252,556
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$277,122,381$271,905,924▼ $5,216,457
Other Assets Total$88,208,291$86,771,683▼ $1,436,608
Liabilities
Deferred Revenue$2,396,240$2,884,134▲ $487,894
Accounts Payable and Accrued Expenses$1,633,267$1,968,678▲ $335,411
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,029,507$4,852,812▲ $823,305
Net Assets / Fund Balance
Net Assets With Donor Restrictions$162,185,572$165,560,604▲ $3,375,032
Net Assets Without Donor Restrictions$110,907,302$101,492,508▼ $9,414,794
Total Net Assets Fund Balance$273,092,874$267,053,112▼ $6,039,762
Total Liabilities and Net Assets / Fund Balance$277,122,381$271,905,924▼ $5,216,457

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,903,868$65,069,159$161,973,027
Other Land Buildings$3,994,471$1,109,498$5,103,969
Equipment$89,260$765,946$855,206
Other Assets Org$32,290--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$71,744,631-▲ $9,122,656$3,906,384$76,960,903
2022$83,449,784-▼ $8,148,506$3,556,647$71,744,631
2021$75,829,928-▲ $11,074,951$3,455,095$83,449,784
2020$72,615,184-▲ $6,697,762$3,483,018$75,829,928
2019$64,798,098-▲ $11,222,485$3,405,399$72,615,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RobertsonPresident/directorFT$593,163$55,179$648,342
Melanie FormanChief Development OfficerPT$308,441$19,695$328,136
Michael LonerganChief Artistic ProducerFT$276,716$17,833$294,549
Paul KingDirector of ProductionFT$249,911$44,390$294,301
Jennifer KimChief Operating OfficerFT$233,773$15,454$249,227
Thomas TrayerDirector of MarketingFT$197,434$22,353$219,787
JAMES McGLYNNCFO (thru 09/23)FT$187,849$23,523$211,372
Ashlee WillamanDirector of Human ResourcesFT$183,494$25,767$209,261
Marc Von BraunsbergDirector OF OPERATIONS & SECURityFT$166,612$10,849$177,461
Claire MarbergProduction ManagerFT$150,717$21,302$172,019
Kirsten Reoch Thru 092023Dir.of Capital PlanningFT$131,561$22,843$154,404
Judith RubinCFO (eff. 10/2023)FT$36,912$889$37,801

Board Members and Trustees

NameTitle
Elihu Rose PhdChairman Emeritus
Adam R FlattoCo-Chair
Amanda Jt RiegelCo-Chair
David FoxVice President
Pablo LegorretaVice President
Emanuel SternVice President, Treasurer
Abigail BarattaDirector
Bg Edward Gklein NyngretDirector
Branden Jacobs-jenkinsDirector
Cora CahanDirector
Dr Joyce F BrownDirector
Helene ComfortDirector
Janet C RossDirector
Jason MoranDirector
Jessie DingDirector
Joan SteinbergDirector
Marina AbramovicDirector
Paul CronsonDirector
Ralph LemonDirector
Roberta GarzaDirector
Samhita JayantiDirector
Sanford B EhrenkranzDirector
Tina R DavisDirector
Stephanie SharpDirector (eff. 12/2023)
Jonathan L DavisDirector (eff. 2/2023)
Adrienne KatzDirector (eff. 4/2023)
Kimberly E GreenbergDirector (eff. 9/2023)
Marjorie L HartDirector (thru 1/2023)
Andrew GundlachDirector (thru 12/2023)
Peter ZhouDirector (thru 12/2023)
Sir David Adjaye ObeDirector (thru 7/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Mind The Gap IncCptr. & ELEC. SVCS75 Huntington Street, Brooklyn, NY 11231$725,951
Premier Stagehands NY IncStage & Seating80 DALE STREET, West Babylon, NY 11704$558,007
Allied Universal Security ServicesSecurity ServicesPO Box 828854, Philadelphia, PA 19182$485,190
Lane AssociatesAC Maintenance SvcsPO Box 126, Island Park, NY 11558$286,280
Five OHM Productions LLCAudio Video Labor37-24 24th Street Suite 218, Long Island City, NY 11101$272,089
Revenue and Support

Revenue Composition

Contributions and Grants
$8,831,234
Program Service Revenue
$11,410,971
Investment Income
$3,483,574
Other Revenue
$-713,166
All Other Contributions
$6,463,993
Change in Net Assets
$-12,119,290

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$617,371Market Quotation
Total Noncash Contributions12$617,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,598,546
Revenue Not Reported on Financial Statements
$414,067
Revenue Not Reported on Form 990
$6,079,528
Total Revenue per Audited Statements
$28,678,074
Total Revenue per Form 990
$23,012,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,315,325
Salaries, Compensation, and Employee Benefits$9,816,578
Total Fundraising Expense$2,037,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,128,433$173,522$47,117$9,349,072
Other Salaries and Wages$4,389,437$1,048,226$1,019,060$6,456,723
Fees for Services Other$3,710,668$4,888$14,178$3,729,734
Travel$2,023,512$11,681$8,831$2,044,024
Current Officers, Directors, Trustees, and Key Employees$1,307,699$312,287$303,598$1,923,584
Advertising$1,564,132$33,532$152,684$1,750,348
Insurance$790,550$41,409$4,081$836,040
Occupancy$702,422$12,638$3,432$718,492
Other Employee Benefits$453,082$108,200$105,188$666,470
Payroll Taxes$378,856$90,473$87,956$557,285
Office Expenses$234,620$43,941$151,210$429,771
Fees for Service Investment Mgmnt Fees-$414,067-$414,067
Pension Plan Contributions$144,474$34,501$33,541$212,516
Fees for Services Legal-$183,893-$183,893
Fees for Services Accounting-$75,328-$75,328
All Other Expenses$43,707$14,111$2,924$60,742
Other Expenses$2,366$46,661$366$49,393
Total Functional Expenses$30,390,536$2,703,741$2,037,626$35,131,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,131,903
Expenses per Audited Statements$34,717,836
Total Expenses per Audited Statements$34,717,836
Expenses Not Reported on Financial Statements$414,067
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,322,784

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$5,322,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$951,394
Fundraising Gross Income$153,470
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,886,382$68,750$610,993$-542,243
Snowflake Loung$205,078$66,720$146,762$-80,042
Total Events$2,356,460$153,470$951,394$-797,924
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
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
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
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:

A draft form 990, prepared by an independent accounting firm based on information provided by management, is submitted to the ceo/cfo and president for review. Upon approval, the draft form 990 is provided to the finance/audit committee of the board for review, comment, and approval. Upon the finance/audit committee's approval, the form 990 is provided to the full board, prior to its electronic filing with the internal revenue service.

FORM 990, PART VI, SECTION B, LINE 12C:

All board members, officers, and key employees are required to complete a conflict-of-interest disclosure form on an annual basis. Any potential conflicts reported in the disclosure forms are reviewed by the finance/audit committee of the board. Any conflict that becomes known during the year shall be reported to the finance/audit committee. The evaluation and resolution policies outlined in the conflict-of-interest policy shall be applied.

FORM 990, PART VI, SECTION B, LINE 15A:

Compensation of the president is subject to review and approval by the executive committee of the board (consisting of independent board members). The co-chairs obtain compensation information from independent sources which serve as the basis for compensation offered to the executive position identified above. The deliberation and decision of the executive committee is contemporaneously documented.

FORM 990, PART VI, SECTION B, LINE 15B:

Compensation of other officers and key employees is determined by use of comparable data and is reviewed and approved by the president of the organization.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seventh Regiment Armory Conservancy Inc
EIN
13-4086800
In Care Of
% JUDY RUBIN
Phone
2126163930
Address
643 PARK AVENUE, NEW YORK, NY 10065
Doing Business As
Park Avenue Armory

Signing Officer

Name
Judith Rubin
Title
CFO
Phone
2126163930
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Robertson
Formed
1999
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
27
Employees
388
Volunteers
31

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

In 2023, park avenue armory presented a wide range of exceptional, unconventional works, including new commissions and acclaimed existing productions retrofitted to the wade thompson drill hall, as well as new york debuts from singular artistic voices. In conjunction with each production, free arts education programs immersed thousands of elementary, middle, and high school students from historically under-resourced new york city public schools with visionary artists and their creative processes. Drill hall productions: love (february 28 - march 25, 2023): written and directed by alexander zeldin, love depicted three families placed in temporary accommodation in the period leading up to christmas: a middle-aged man and his elderly mother, a young family expecting a new baby, and a woman who is a refugee from sudan. Reimagined for the vast wade thompson drill hall for its north american premiere after a critically acclaimed tour in europe and the uk, the armory's presentation of love was named a critic's pick by the new york times and immersed audiences in a story about family and the resilience of the human spirit for our times. The doctor (june 3 - august 19, 2023): celebrated director robert icke returned to the armory, after receiving two new york times critic's picks for hamlet and oresteia in 2022, with the north american premiere of the doctor starring his longtime collaborator, juliet stevenson. The doctor was a free adaptation of arthur schnitzler's professor bernhardi, and explored the clash between science and religion, as well as the rights of individuals and how identities collide. Doppelganger (september 22 - 28, 2023): in a rare solo performance, jonas kaufmann, known as "the world's greatest tenor" (telegraph uk), appeared in the wade thompson drill hall in a new armory commission that was also named a critic's pick by the new york times. A theatrical staging of franz schubert's deeply emotional song cycle schwanengesang ("swan song"), doppelganger was led by one of opera's most adventurous directors, claus guth, with sets by award-winning designer michael levine, and lighting design by urs schnebaum. Mutant; destrudo (october 11 - 15, 2023): venezuelan musician and multimedia artist arca made her debut in the wade thompson drill hall with a new armory commission, mutant; destrudo. A grammy and latin grammy award nominee as well as recent uk music video award winner, she has worked with fka twigs, bjrk, and lady gaga, and composed a constantly transforming soundtrack for the museum of modern art's lobby using artificial intelligence. The rite of spring / common ground[s] (november 29 - december 14, 2023): closing the 2023 season were two works of contemporary dance: the rite of spring and common ground[s]. In iconic german choreographer pina bausch's monumental the rite of spring - set to igor stravinsky's score - a "chosen one" is sacrificed, changing the season from winter to spring. For this thrilling staging of bausch's trailblazing work - named a critic's pick by the new york times - senegalese choreographer and dancer germaine acogny, founder of dance company cole des sables and widely considered to be, "the mother of african contemporary dance," specially assembled a collective of 34 dancers from 14 african countries. Common ground[s] was a new work choreographed and performed by acogny and choreographer and dancer malou airaudo, who performed leading roles in many of bausch's early works as a member of tanztheater wuppertal pina bausch. A poetic and tender antidote to rite, the duet explored age, ancestry, and our common human thread.

Form 990, Part III, Line 4A (continued)

Historic room programs: recital series: the armory's acclaimed recital series returned to the board of officers room, "one of the most intimate and ideal spaces for vocal recitals" (the new york times). Presenting classical and contemporary works in an unparalleled setting, the series featured: contemporary baritone stphane degout and classical pianist cdric tiberghien (april 3 & 5, 2023); acclaimed tenor allan clayton with pianist james baillieu (april 27 & 29, 2023); celebrated pianist pavel kolesnikov (may 22 & 24, 2023); renowned american soprano julia bullock and pianist john arida (september 11 & 13, 2023), whose performance was named a critic's pick in the new york times; grammy-nominated ensemble sandbox percussion (october 1 & 3, 2023); and one of the most promising voices of her generation, mezzo-soprano kate lindsey with pianist justina lee (october 16 & 17, 2023). Artist studio: in the restored veterans room, the eclectic artists studio series, curated by jason moran, expanded to be a yearlong residency with the association for the advancement of creative musicians, inc. (aacm). For nearly 60 years, this revolutionary collective of artists, musicians, and creators from a range of backgrounds has been blending art forms and pushing boundaries. Among the participating artists were pulitzer prize-winning composer henry threadgill (february 18, 2023); drummer and percussionist, thurman barker with "musical power couple" (the new york times) adegoke steve colson and iqua colson (april 22, 2023); experimental composer and musicologist george lewis (november 18 & december 18, 2023); percussionist and composer reggie nicholson (november 18, 2023); and prodigious pianist, organist, vocalist, composer, and improvisationalist amina claudine myers (december 18, 2023). Making space at the armory: organized by curator of public programming dr. Tavia nyong'o, presents a series of talks, salons, symposia, performances, and other activations that bring artists, activists, cultural leaders, scholars, and audiences into dialogue about culture in a changing america through an artistic lens. In 2023, making space offered six public programs conceived in tandem with the armory's mainstage productions as well as off-shoot explorations of other relevant topics. Programs included: symposium: sound & color - the future of race in design (january 14 & 15, 2023) with partners branden jacobs-jenkins, mimi lien, mikaal sulaiman, and others; salon: juke joint (march 31 & april 1, 2023) with pamela sneed and stew; hapo na zamani (black arts movement past and present) (may 20, 2023), presented in partnership with harlem stage, carl hancock rux, and vernon reid, and featuring carrie mae weems and dianne smith; salon: hidden conversations (june 18, 2023) with national black theatre, sade lythcott, and others; corpus delicti (october 14, 2023) with the nyc trans oral history project, aviva silverman, kate bornstein, and cassils; and seasons of dance: contemporary dance salon (december 3, 2023) with thomas defrantz, jorge puerta armenta, germaine acogny, malou airaudo, and dancers from the company of the rite of spring. Commissioning and artists-in-residence: the armory's commissioning program offers fees and a support structure to artists to create new proposals for the wade thompson drill hall, developing epic work for an unconventional space. Commissioning is critical to ensuring that productions in upcoming seasons represent a diverse range of artists and respond to relevant issues of our time. In 2023, we presented two new armory commissions, doppelganger and mutant;destrudo. Additionally, we continued to provide space and support to our artists-in-residence, including lynn nottage, branden jacobs-jenkins, carmelita tropicana, christine jones, steven hogett, reggie (regg roc) gray and flexn, tina satter and half straddle, du yun, raja feather kelly and feath3r theory, and the association for the advancement of creative musicians, inc. (aacm). Art

Form 990, Part III, Line 4A (continued)

Partner schools: in 2023, the armory worked closely with the teachers and administrators at our partner schools to identify specific school curriculum goals to support through exposure to a variety of art forms represented in our artistic programming. Armory teaching artists designed and facilitated in-depth residencies that engage students with the armory's unconventional art and commitment to historic preservation, providing tangible, real-world connections to their classroom studies. Residencies continued at seven long-term partner schools: bronx envision academy, claremont international high school, the new school for leadership and the arts/m.s. 244, the parkchester school/p.s. 106, williamsburg high school for architecture and design, international high school at prospect heights, and vanguard high school. Additionally, production-based programming participating school, bronx compass high school, launched its first armory partner school residency in the last school year. Youth corps: the armory youth corps is a rigorous, closely mentored, paid internship program that provides meaningful employment while introducing high school and post-high school students to the creative processes of artists of the highest caliber, encouraging them to explore the wonder of creative thinking. In 2023, approximately 100 youth corps interns continued to be fully integrated into the organization's operations, enabling them to explore various careers in the cultural sector through direct engagement with each of our programs. High school and post-high school youth corps received training as front-of-house staff during the armory's wade thompson drill hall productions, participated in an advisory board and the creation of the annual student summit on the arts and social justice, created commissioned original artworks through armory art together, contributed to a supportive space to navigate the complexities of higher education through cohort, built meaningful work experiences with a variety of armory departments, and more. Concluded with a q&a session that allowed students to learn about de bique's singing techniques, life in trinidad, and her musical history and inspiration.

Form 990 Part IX Line 11G

Description:other prof./consult. Fees total fees:3729734

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

The armory's endowment consists of a donor-restricted fund to support the charitable programs and operating needs of the armory.

SCHEDULE D, PART X, LINE 2:

The armory is exempt from federal, state, and local income taxes under section 501(c)(3) of the code and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the armory has been determined by the internal revenue service (irs) not to be a "private foundation" within the meaning of section 509(a) of the code. Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The armory does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The armory has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the armory has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2023, there were no income tax-related interest or penalties recorded or included in the statement of activities. Management believes that the armory is no longer subject to income tax examinations for years prior to 2020.

Raw XML AppendixShowing 400 of 1,177 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01633267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01968678
IRS990/AccountsReceivableGrp/BOYAmt01601699
IRS990/AccountsReceivableGrp/EOYAmt0852253
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE, RENOVATE AND REVITALIZE THE HISTORIC PARK AVENUE ARMORY A CONTEMPORARY ARTS INSTITUTION.
IRS990/AdvertisingGrp/FundraisingAmt0152684
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033532
IRS990/AdvertisingGrp/ProgramServicesAmt01564132
IRS990/AdvertisingGrp/TotalAmt01750348
IRS990/AllOtherContributionsAmt06463993
IRS990/AllOtherExpensesGrp/FundraisingAmt02924
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043707
IRS990/AllOtherExpensesGrp/TotalAmt060742
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUDY RUBIN
IRS990/BooksInCareOfDetail/PhoneNum02126163930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0643 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02959906
IRS990/CashNonInterestBearingGrp/EOYAmt02555991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0303598
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0312287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01307699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01923584
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0725951
IRS990/ContractorCompensationGrp/CompensationAmt1558007
IRS990/ContractorCompensationGrp/CompensationAmt2485190
IRS990/ContractorCompensationGrp/CompensationAmt3286280
IRS990/ContractorCompensationGrp/CompensationAmt4272089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt075 Huntington Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt180 DALE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt437-24 24th Street Suite 218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST BABYLON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ISLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LONG ISLAND CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311558
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411101
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Mind The Gap Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Premier Stagehands NY Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Allied Universal Security Services
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Lane Associates
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Five OHM Productions LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Cptr. & ELEC. SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1Stage & Seating
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3AC Maintenance Svcs
IRS990/ContractorCompensationGrp/ServicesDesc4Audio Video Labor
IRS990/ContriRptFundraisingEventAmt02202990
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08831234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03483574
IRS990/CYOtherExpensesAmt025315325
IRS990/CYOtherRevenueAmt0-713166
IRS990/CYProgramServiceRevenueAmt011410971
IRS990/CYRevenuesLessExpensesAmt0-12119290
IRS990/CYSalariesCompEmpBnftPaidAmt09816578
IRS990/CYTotalExpensesAmt035131903
IRS990/CYTotalFundraisingExpenseAmt02037626
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023012613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02396240
IRS990/DeferredRevenueGrp/EOYAmt02884134
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt047117
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0173522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09128433
IRS990/DepreciationDepletionGrp/TotalAmt09349072
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PARK AVENUE ARMORY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0162185572
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0165560604
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0388
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt030390536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075328
IRS990/FeesForServicesAccountingGrp/TotalAmt075328
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0183893
IRS990/FeesForServicesLegalGrp/TotalAmt0183893
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03710668
IRS990/FeesForServicesOtherGrp/TotalAmt03729734
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0414067
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0414067
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt055179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11889
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/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LONERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KING
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER KIM
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS TRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES McGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashlee Willaman
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC VON BRAUNSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9Claire Marberg
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRSTEN REOCH THRU 092023
IRS990/Form990PartVIISectionAGrp/PersonNm11Judith Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIHU ROSE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM R FLATTO
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA JT RIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID FOX
IRS990/Form990PartVIISectionAGrp/PersonNm16PABLO LEGORRETA
IRS990/Form990PartVIISectionAGrp/PersonNm17EMANUEL STERN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARINA ABRAMOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm19SIR DAVID ADJAYE OBE
IRS990/Form990PartVIISectionAGrp/PersonNm20ABIGAIL BARATTA
IRS990/Form990PartVIISectionAGrp/PersonNm21DR JOYCE F BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm22CORA CAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm23HELENE COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL CRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm25Jonathan L Davis
IRS990/Form990PartVIISectionAGrp/PersonNm26TINA R DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm27JESSIE DING
IRS990/Form990PartVIISectionAGrp/PersonNm28SANFORD B EHRENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERTA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm30Kimberly E Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm31MARJORIE L HART
IRS990/Form990PartVIISectionAGrp/PersonNm32BRANDEN JACOBS-JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm33SAMHITA JAYANTI
IRS990/Form990PartVIISectionAGrp/PersonNm34Adrienne Katz
IRS990/Form990PartVIISectionAGrp/PersonNm35BG EDWARD GKLEIN NYNGRET
IRS990/Form990PartVIISectionAGrp/PersonNm36RALPH LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm37JASON MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm38JANET C ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm39Stephanie Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm40JOAN STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm41PETER ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm42ANDREW GUNDLACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0593163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1308441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3249911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4233773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5197434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6187849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7183494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8166612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9150717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136912
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$4.26$264$28.7$33.4$4.68
2023Detailed filing. Detailed filing data is available for this year.$272$4.85$267$23.0$35.1$12.1
2022Detailed filing. Detailed filing data is available for this year.$277$4.03$273$25.8$39.9$14.1
2021Detailed filing. Detailed filing data is available for this year.$306$6.14$300$25.9$27.7$1.89
2020Detailed filing. Detailed filing data is available for this year.$211$1.90$209$23.3$23.0$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$6.38$204$28.4$31.5$3.08
2018Detailed filing. Detailed filing data is available for this year.$207$7.77$199$32.6$28.4$4.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$5.70$204$21.9$25.9$4.01
2016Detailed filing. Detailed filing data is available for this year.$206$5.07$201$16.9$22.1$5.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$5.37$204$78.6$18.9$59.7
2014Detailed filing. Detailed filing data is available for this year.$148$4.54$144$36.9$20.0$16.9
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$7.59$127$19.8$18.7$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$4.86$126$9.60
2011Summary only. Only limited summary data is available for this year.$128$3.72$124$39.1$8.90$30.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$3.74$94.1$7.90