Civic Intelligence

Newburgh Armory Unity Center Inc.

990 • Fiscal year 2011 • EIN 27-4649035

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile WWW.NEWBURGHARMORY.ORG

321 South William Street12550

Siviq Scores

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

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • NTEE N • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets33rd percentile

Assets

$1,118,879

No earlier filing loaded for comparison.

Net Assets

$1,090,569

No earlier filing loaded for comparison.

Liabilities

$28,310

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$236,827

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$1,118,879

Liabilities$28,310

Net Assets$1,090,569

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$236,827

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2
Gross Receipts: $1,327,396

Mission and Program Overview

Mission

Newburgh armory unity center (nauc) was formed to manage the newburgh armory and to create collaborative relationships among not-for-profit organizations to collectively increase capacity for programming aimed primarily at inner city youth and families. Programs at the nauc focus on athletics, education, and the advancement of business for the benefit of the people of the city of newburgh and students of the newburgh enlarged city school district.

Major Activities

Activity 2: EDUCATIONAL

Filing and Contact Details

Filer

EIN: 27-4649035

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/EOY	0	28310
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	EDUCATIONAL
IRS990/Activity2/Expense	0	78407
IRS990/ActivityOrMissionDescription	0	NEWBURGH ARMORY UNITY CENTER (NAUC) WAS FORMED TO MANAGE THE NEWBURGH ARMORY AND TO CREATE COLLABORATIVE RELATIONSHIPS AMONG NOT-FOR-PROFIT ORGANIZATIONS TO COLLECTIVELY INCREASE CAPACITY FOR PROGRAMMING AIMED PRIMARILY AT INNER CITY YOUTH AND FAMILIES. PROGRAMS AT THE NAUC FOCUS ON ATHLETICS, EDUCATION AND THE ADVANCEMENT OF BUSINESS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF NEWBURGH AND STUDENTS OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	321 SOUTH WILLIAM STREET
IRS990/AddressPrincipalOfficerUS/City	0	NEWBURGH
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	12550
IRS990/Advertising/ProgramServices	0	3151
IRS990/Advertising/Total	0	3151
IRS990/AllOtherContributions	0	1116923
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/EOY	0	98260
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	1313723
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	true
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	ATHLETICS
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	63000
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	60000
IRS990/FeesForServicesLegal/Total	0	60000
IRS990/FeesForServicesOther/Fundraising	0	1999
IRS990/FeesForServicesOther/ProgramServices	0	73431
IRS990/FeesForServicesOther/Total	0	75430
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	15.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/NamePerson	0	ALLAN ATZROT
IRS990/Form990PartVIISectionA/NamePerson	1	DAWN FUCHEK
IRS990/Form990PartVIISectionA/NamePerson	2	CHERYL GROSS
IRS990/Form990PartVIISectionA/NamePerson	3	W CHRIS HAWKINS
IRS990/Form990PartVIISectionA/NamePerson	4	RICHARD HERBECK
IRS990/Form990PartVIISectionA/NamePerson	5	WILBER HIGGINS
IRS990/Form990PartVIISectionA/NamePerson	6	FR KEVIN MACKIN
IRS990/Form990PartVIISectionA/NamePerson	7	RICHARD MILTON
IRS990/Form990PartVIISectionA/NamePerson	8	DAVID RIDER
IRS990/Form990PartVIISectionA/NamePerson	9	MARK STELLWAG
IRS990/Form990PartVIISectionA/NamePerson	10	RUSS VERNON
IRS990/Form990PartVIISectionA/NamePerson	11	WILLIAM KAPLAN
IRS990/Form990PartVIISectionA/NamePerson	12	JAMES O'DONNELL
IRS990/Form990PartVIISectionA/NamePerson	13	WILLIAM RICHARDS
IRS990/Form990PartVIISectionA/NamePerson	14	CARMEN VAZQUEZTELL
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/OtherCompensation	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	14	0
IRS990/Form990PartVIISectionA/Title	0	TRUSTEE
IRS990/Form990PartVIISectionA/Title	1	TRUSTEE
IRS990/Form990PartVIISectionA/Title	2	TRUSTEE
IRS990/Form990PartVIISectionA/Title	3	TRUSTEE
IRS990/Form990PartVIISectionA/Title	4	TRUSTEE
IRS990/Form990PartVIISectionA/Title	5	TRUSTEE
IRS990/Form990PartVIISectionA/Title	6	TRUSTEE
IRS990/Form990PartVIISectionA/Title	7	TRUSTEE
IRS990/Form990PartVIISectionA/Title	8	TRUSTEE
IRS990/Form990PartVIISectionA/Title	9	TRUSTEE
IRS990/Form990PartVIISectionA/Title	10	TRUSTEE
IRS990/Form990PartVIISectionA/Title	11	CHAIRMAN
IRS990/Form990PartVIISectionA/Title	12	VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title	13	TREASURER
IRS990/Form990PartVIISectionA/Title	14	SECRETARY
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundraisingEvents	0	5300
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	50000
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	1327396
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InitialReturn	0	X
IRS990/Insurance/ManagementAndGeneral	0	6966
IRS990/Insurance/ProgramServices	0	10450
IRS990/Insurance/Total	0	17416
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	16943
IRS990/LandBuildingsEquipmentBasis	0	244142
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	227199
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	NEWBURGH ARMORY UNITY CENTER (NAUC) WAS FORMED TO MANAGE THE NEWBURGH ARMORY AND TO CREATE COLLABORATIVE RELATIONSHIPS AMONG NOT-FOR-PROFIT ORGANIZATIONS TO COLLECTIVELY INCREASE CAPACITY FOR PROGRAMMING AIMED PRIMARILY AT INNER CITY YOUTH AND FAMILIES. PROGRAMS AT THE NAUC FOCUS ON ATHLETICS, EDUCATION AND THE ADVANCEMENT OF BUSINESS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF NEWBURGH AND STUDENTS OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	DEIRDRE GLENN
IRS990/NbrIndependentVotingMembers	0	15
IRS990/NbrVotingGoverningBodyMembers	0	15
IRS990/NbrVotingMembersGoverningBody	0	15
IRS990/NetAssetsOrFundBalancesEOY	0	1090569
IRS990/NoListedPersonsCompensated	0	X
IRS990/NoncashContributions	0	201500
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	3
IRS990/NumberIndependentVotingMembers	0	15
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	6090
IRS990/Occupancy/Total	0	6090
IRS990/OfficeExpenses/ManagementAndGeneral	0	1367
IRS990/OfficeExpenses/ProgramServices	0	5467
IRS990/OfficeExpenses/Total	0	6834
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	549245
IRS990/OtherExpensesCurrentYear	0	186827
IRS990/OtherExpenses/Description	0	DEPRECIATION
IRS990/OtherExpenses/Description	1	REGISTRATION FEES
IRS990/OtherExpenses/Description	2	BANK SERVICE CHARGE
IRS990/OtherExpenses/ManagementAndGeneral	0	88
IRS990/OtherExpenses/ProgramServices	0	16943
IRS990/OtherExpenses/ProgramServices	1	875
IRS990/OtherExpenses/Total	0	16943
IRS990/OtherExpenses/Total	1	875
IRS990/OtherExpenses/Total	2	88
IRS990/OtherRevenueCurrentYear	0	456
IRS990/OtherRevenueMisc/Description	0	VENDING COMMISSIONS
IRS990/OtherRevenueMisc/Description	1	RECYCLING
IRS990/OtherRevenueMisc/ExclusionAmount	0	365
IRS990/OtherRevenueMisc/ExclusionAmount	1	91
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	365
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	91
IRS990/OtherSalariesAndWages/Fundraising	0	5000
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	20000
IRS990/OtherSalariesAndWages/ProgramServices	0	25000
IRS990/OtherSalariesAndWages/Total	0	50000
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PledgesAndGrantsReceivable/EOY	0	244175
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	13217
IRS990/ProgramServiceRevenue/Description	0	RENTAL INCOME
IRS990/ProgramServiceRevenue/Description	1	GARDEN MEMBERSHIP
IRS990/ProgramServiceRevenue/Description	2	MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/ExclusionAmount	0	12892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	275
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	50
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	12892
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	275
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	50
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	true
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReconcilationRevenueExpenses	0	1090569
IRS990/RelatedEntity	0	false
IRS990/RelatedOrganizations	0	141500
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	1090569
IRS990/SalariesEtcCurrentYear	0	50000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1313723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1313723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	325
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	13348
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	13348
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	1327396
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	1327396
IRS990ScheduleA/Total509/Total	0	1327396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	1327396
IRS990ScheduleA/TotalSupportTotal/Total	0	1327396
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/ExcessOrDeficitForYear	0	1090569
IRS990ScheduleD/ExcessOrDeficitPerFS	0	1090569
IRS990ScheduleD/ExpensesSubtotal	0	236827
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	223199
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	15943
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	239142
IRS990ScheduleD/OtherAssets/BookValue	0	549245
IRS990ScheduleD/OtherAssets/Description	0	PLEDGES RECEIVABLE - LT
IRS990ScheduleD/OtherLandBuildings/BookValue	0	4000
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	1000
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	5000
IRS990ScheduleD/RevenueSubtotal	0	1327396
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalBookValueOtherAssets	0	549245
IRS990ScheduleD/TotalExpenses	0	236827
IRS990ScheduleD/TotalExpensesPerForm990	0	236827
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	227199
IRS990ScheduleD/TotalRevenue	0	1327396
IRS990ScheduleD/TotalRevenuePerForm990	0	1327396
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	236827
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1327396
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	0	201500
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	0	3
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	false
IRS990ScheduleM/ThirdPartiesUsed	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	NEWBURGH ARMORY UNITY CENTER (NAUC) WAS FORMED TO MANAGE THE NEWBURGH ARMORY AND TO CREATE COLLABORATIVE RELATIONSHIPS AMONG NOT-FOR-PROFIT ORGANIZATIONS TO COLLECTIVELY INCREASE CAPACITY FOR PROGRAMMING AIMED PRIMARILY AT INNER CITY YOUTH AND FAMILIES. PROGRAMS AT THE NAUC FOCUS ON ATHLETICS, EDUCATION AND THE ADVANCEMENT OF BUSINESS FOR THE BENEFIT OF THE PEOPLE OF THE CITY OF NEWBURGH AND STUDENTS OF THE NEWBURGH ENLARGED CITY SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOARD AND FINANCE COMMITTEE TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION'S BOARD REVIEWS AND APPROVES COMPENSATION FOR CEO.
IRS990ScheduleO/GeneralExplanation/Explanation	3	FORM 990 TO BE DISCLOSED ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NY
IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/EOY	0	926250
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	321 SOUTH WILLIAM STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	NEWBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	12550
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	NEWBURGH ARMORY UNITY CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8452454035
IRS990/TotalAssets/BOY	0	0
IRS990/TotalAssets/EOY	0	1118879
IRS990/TotalAssetsEOY	0	1118879
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	1313723
IRS990/TotalExpensesCurrentYear	0	236827
IRS990/TotalFunctionalExpenses/Fundraising	0	6999
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	88421
IRS990/TotalFunctionalExpenses/ProgramServices	0	141407
IRS990/TotalFunctionalExpenses/Total	0	236827
IRS990/TotalFundrsngExpCurrentYear	0	6999
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	28310
IRS990/TotalLiabilitiesEOY	0	28310
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	1118879
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	0
IRS990/TotalNetAssetsFundBalances/EOY	0	1090569
IRS990/TotalOtherRevenue	0	456
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	141407
IRS990/TotalProgramServiceRevenue	0	13217
IRS990/TotalRevenueCurrentYear	0	1327396
IRS990/TotalRevenue/ExclusionAmount	0	13348
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	325
IRS990/TotalRevenue/TotalRevenueColumn	0	1327396
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/EOY	0	164319
IRS990/WebSite	0	WWW.NEWBURGHARMORY.ORG
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $1,118,879
Liabilities: $28,310
Net assets: $1,090,569
Revenue: -
Expenses: $236,827
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.71	$0.48	$3.22	$1.81	$1.68	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.30	$0.21	$3.09	$1.99	$2.00	$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.20	$0.11	$3.09	$1.16	$1.78	$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.77	$0.09	$3.68	$1.40	$1.15	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.82	$0.06	$3.77	$0.80	$0.60	$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.75	$0.18	$3.57	$1.48	$1.18	$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.23	$1.08	$3.14	$1.41	$1.35	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.89	$0.81	$3.08	$1.04	$0.97	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13	$0.11	$3.01	$0.60	$0.78	$0.18
2015Detailed filing. Detailed filing data is available for this year.	$3.29	$0.10	$3.19	$1.27	$0.64	$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$0.01	$2.56	$1.54	$0.42	$1.12
2013Detailed filing. Detailed filing data is available for this year.	$1.48	$0.04	$1.44	$0.96	$0.50	$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02	$0.04	$0.98		$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12	$0.03	$1.09		$0.24