TY 2022 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
SEVENTH REGIMENT ARMORY CONSERVANCY INC

% ARTHUR BULACAN

Doing business as
PARK AVENUE ARMORY

Number and street (or P.O. box if mail is not delivered to street address)
643 PARK AVENUE

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10065

D Employer identification number

13-4086800

E Telephone number

G Gross receipts $ 150,464,937

F Name and address of principal officer:
REBECCA ROBERTSON
643 PARK AVENUE
NEW YORK,NY10065

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.ARMORYONPARK.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. See instructions.

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1999

M State of legal domicile: NY

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: TO RESTORE, RENOVATE AND REVITALIZE THE HISTORIC PARK AVENUE ARMORY A CONTEMPORARY ARTS INSTITUTION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	28
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	27
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	397
6	Total number of volunteers (estimate if necessary) .............	6	36
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	8,164
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	633

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	13,507,338	13,352,583
9	Program service revenue (Part VIII, line 2g) .........	3,094,973	7,212,665
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	8,923,325	5,033,842
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	332,125	176,328
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	25,857,761	25,775,418
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	8,695,661	10,109,573
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,504,088
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	19,047,437	29,764,421
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	27,743,098	39,873,994
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,885,337	-14,098,576
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	306,083,724	277,122,381
21	Total liabilities (Part X, line 26).............	6,144,123	4,029,507
22	Net assets or fund balances. Subtract line 21 from line 20.....	299,939,601	273,092,874

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2021)

Form 990 (2021)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Briefly describe the organization’s mission: PARK AVENUE ARMORY'S MISSION IS TO ENABLE A DIVERSE RANGE OF ARTISTS TO CREATE, STUDENTS TO EXPLORE, AND AUDIENCES TO EXPERIENCE EPIC, ADVENTUROUS, RELEVANT WORK THAT CANNOT BE DONE ELSEWHERE IN NEW YORK. WITH ITS SOARING 55,000-SQUARE-FOOT WADE THOMPSON DRILL HALL AND AN ARRAY OF EXUBERANT PERIOD ROOMS, THE ARMORY FILLS A CRITICAL VOID IN THE CULTURAL ECOLOGY OF NEW YORK, SUPPORTING UNCONVENTIONAL WORKS IN THE PERFORMING AND VISUAL ARTS THAT CANNOT BE FULLY REALIZED IN A TRADITIONAL PROSCENIUM THEATER, CONCERT HALL, OR WHITE WALL GALLERY. THE ARMORY HAS BEEN LAUDED AS "ONE OF THE MOST AMBITIOUS ARTS PRESENTERS IN THE CITY, IF NOT THE COUNTRY" (WALL STREET JOURNAL), WITH THE NEW YORKER DECLARING THAT "THE ARMORY'S PROGRAMMING HAS BECOME ESSENTIAL TO NEW YORK LIFE." ALONGSIDE ADVENTUROUS ARTISTIC PROGRAMMING, THE ARMORY OFFERS CREATIVITY-BASED ARTS EDUCATION PROGRAMS AT NO COST TO THOUSANDS OF STUDENTS FROM UNDERSERVED NEW YORK CITY PUBLIC SCHOOLS. ARMORY ARTS EDUCATION PROGRAMS DEEPLY

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 33,654,135 including grants of $ 0 ) (Revenue $ 7,212,665 )
	SEE SCHEDULE O

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses33,654,135

Form 990 (2021)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

List of Attached Documents:

// Content

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment

List of Attached Documents:

// Content

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

List of Attached Documents:

// Content

.........................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

List of Attached Documents:

// Content

....

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III Click to see attachment

List of Attached Documents:

// Content

..............

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

List of Attached Documents:

// Content

..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V Click to see attachment

List of Attached Documents:

// Content

......

Yes

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment

List of Attached Documents:

// Content

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

List of Attached Documents:

// Content

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

List of Attached Documents:

// Content

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

List of Attached Documents:

// Content

............

11d

Yes

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

List of Attached Documents:

// Content

11e

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

List of Attached Documents:

// Content

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII Click to see attachment

List of Attached Documents:

// Content

......................

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

List of Attached Documents:

// Content

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment

List of Attached Documents:

// Content

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV..... Click to see attachment

List of Attached Documents:

// Content

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment

List of Attached Documents:

// Content

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. .... Click to see attachment

List of Attached Documents:

// Content

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment

List of Attached Documents:

// Content

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....

Form 990 (2021)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

List of Attached Documents:

// Content

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III.........................

Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................

28a

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....

28b

A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M.. Click to see attachment

List of Attached Documents:

// Content

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ................. Click to see attachment

List of Attached Documents:

// Content

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI

Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..

151

Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Form 990 (2021)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

397

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

Yes

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Yes

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966?........

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.

Form 990 (2021)

Page 6

Part VI

Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the states with which a copy of this Form 990 is required to be filed MediumBullet

CT , NJ , NY

Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

ARTHUR BULACAN643 PARK AVENUE NEW YORK,NY10065 (212) 616-3930

Form 990 (2021)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) REBECCA ROBERTSON...................................................................... PRESIDENT/DIRECTOR	50.0 ................. 0.0	X	X			566,100	0	52,079
(2) MELANIE FORMAN...................................................................... CHIEF DEVELOPMENT OFFICER	32.0 ................. 0.0			X		294,209	0	18,801
(3) PAUL KING...................................................................... DIRECTOR OF PRODUCTION	50.0 ................. 0.0			X		253,236	0	41,890
(4) MICHAEL LONERGAN...................................................................... CHIEF ARTISTIC PRODUCER	50.0 ................. 0.0				X	271,419	0	17,474
(5) JENNIFER KIM...................................................................... CHIEF OPERATING OFFICER	50.0 ................. 0.0			X		228,311	0	12,478
(6) SAM COLE...................................................................... DIRECTOR OF DEVELOPMENT	50.0 ................. 0.0				X	203,264	0	12,943
(7) KIRSTEN REOCH...................................................................... DIR.OF CAPITAL PLANNING	50.0 ................. 0.0		X			182,589	0	29,926
(8) CASSIDY JONES...................................................................... CHIEF EDUCATION OFFICER	50.0 ................. 0.0				X	172,073	0	23,827
(9) MARC VON BRAUNSBERG...................................................................... DIR. OF OPERATIONS & SECURity	50.0 ................. 0.0				X	163,405	0	10,817
(10) THOMAS TRAYER...................................................................... DIRECTOR OF MARKETING	50.0 ................. 0.0				X	164,504	0	8,558
(11) JAMES McGLYNN...................................................................... CFO (As of 8/4/2022 )	50.0 ................. 0.0		X			95,579	0	7,085
(12) SUSAN NEIMAN...................................................................... CFO (thru 4/15/2022)	50.0 ................. 0.0		X			68,692	0	8,371
(13) Elihu Rose PhD...................................................................... Chairman Emeritus	1.0 ................. 0.0	X	X			0	0	0
(14) Adam R Flatto...................................................................... Co-Chair	1.0 ................. 0.0	X	X			0	0	0
(15) Amanda JT Riegel...................................................................... Co-Chair	1.0 ................. 0.0	X	X			0	0	0
(16) David Fox...................................................................... Vice President	1.0 ................. 0.0	X	X			0	0	0
(17) Pablo Legorreta...................................................................... Vice President	1.0 ................. 0.0	X	X			0	0	0

Form 990 (2021)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) Emanuel Stern........................................................................ Vice President, TREASURER	1.0 .......................0.0	X	X	0	0	0
(19) Marina Abramovic........................................................................ DIRECTOR	1.0 .......................0.0	X		0	0	0
(20) Sir David Adjaye OBE........................................................................ director	1.0 .......................0.0	X		0	0	0
(21) Abigail Baratta........................................................................ director	1.0 .......................0.0	X		0	0	0
(22) Wendy Belzberg........................................................................ director (THRU 10/26/2022)	1.0 .......................0.0	X		0	0	0
(23) Martin Brand........................................................................ director (THRU 06/09/2022)	1.0 .......................0.0	X		0	0	0
(24) Dr Joyce F Brown........................................................................ director	1.0 .......................0.0	X		0	0	0
(25) Marc de La Bruyere........................................................................ director (THRU 12/02/2022)	1.0 .......................0.0	X		0	0	0
(26) Cora Cahan........................................................................ director	1.0 .......................0.0	X		0	0	0
(27) HELENE Comfort........................................................................ director	1.0 .......................0.0	X		0	0	0
(28) Paul Cronson........................................................................ director	1.0 .......................0.0	X		0	0	0
(29) Tina R Davis........................................................................ director	1.0 .......................0.0	X		0	0	0
(30) Jessie Ding........................................................................ director	1.0 .......................0.0	X		0	0	0
(31) Sanford B Ehrenkranz........................................................................ director	1.0 .......................0.0	X		0	0	0
(32) Roberta Garza........................................................................ director	1.0 .......................0.0	X		0	0	0
(33) Andrew Gundlach........................................................................ director	1.0 .......................0.0	X		0	0	0
(34) Marjorie L Hart........................................................................ director	1.0 .......................0.0	X		0	0	0
(35) Branden Jacobs-Jenkins........................................................................ director	1.0 .......................0.0	X		0	0	0
(36) Samhita Jayanti........................................................................ director	1.0 .......................0.0	X		0	0	0
(37) BG Edward GKlein NYNGRet........................................................................ director	1.0 .......................0.0	X		0	0	0
(38) Ken Kuchin........................................................................ director (THRU 11/20/2022)	1.0 .......................0.0	X		0	0	0
(39) Mimi Klein Sternlicht........................................................................ director (THRU 06/09/2022)	1.0 .......................0.0	X		0	0	0
(40) Ralph Lemon........................................................................ director	1.0 .......................0.0	X		0	0	0
(41) Emme Levin Deland........................................................................ director (THRU 10/30/2022)	1.0 .......................0.0	X		0	0	0
(42) Heidi McWilliams........................................................................ director (THRU 09/14/2022)	1.0 .......................0.0	X		0	0	0
(43) Jason Moran........................................................................ director	1.0 .......................0.0	X		0	0	0
(44) Joel Press........................................................................ director (THRU 10/02/2022)	1.0 .......................0.0	X		0	0	0
(45) Janet C Ross........................................................................ director	1.0 .......................0.0	X		0	0	0
(46) Joan Steinberg........................................................................ director	1.0 .......................0.0	X		0	0	0
(47) Deborah C van Eck........................................................................ director (THRU 10/27/2022)	1.0 .......................0.0	X		0	0	0
(48) Peter Zhou........................................................................ director	1.0 .......................0.0	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	2,663,381	0	244,249

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
SYRREAL ENTERTAINMENT GMBH, PRENZLAUER ALLEE 8 BERLIN,010405 GM	ARTISTS' FEES	999,661
ALMEIDA THEATRE COMPANY LTD, ALMEIDA STREET LONDON,0N1 1TA UK	CREATIVE CONSULTANT	794,590
SEE THE TREE PRODUCTIONS LLC, 1614 WEST GRACE STREET 3 RICHMOND,VA23220	ARTISTS' FEES	360,243
ZUBATKIN OWNER REPRESENTATIONLLC, 333 W 52nd StREET NEW YORK,NY10019	CONS-PROJECT Mgmt	271,238
PIERRE AUDI, KIEZERSGRACHT 610 AMSTERDAM,01017 EP NL	CONS-PROGRAMMING	229,473
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 15

Form 990 (2021)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	2,422,105
d	Related organizations		1d
e	Government grants (contributions)		1e	3,585,077

f	All other contributions, gifts, grants, and similar amounts not included above		1f	7,345,401

g	Noncash contributions included in lines 1a - 1f:$		1g	442,430

h Total. Add lines 1a-1f.......		13,352,583

		Business Code
2a	RENTAL OF EXHIBITION SPACE	531120	3,585,974	3,585,974
b	BOX OFFICE REVENUE	711190	3,339,640	3,339,640
c	TICKET AND FACILITY FEE INCOME	711190	287,051	287,051
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		7,212,665

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,023,075		8,164	1,014,911
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)	0	0	6c
d	Net rental income or (loss).......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		127,828,296	7a
b	Less: cost or other basis and sales expenses		123,817,529	7b
c	Gain or (loss)		4,010,767	7c
d	Net gain or (loss).........			4,010,767			4,010,767
8a	Gross income from fundraising events (not including $ 2,437,329of contributions reported on line 1c). See Part IV, line 18 ....
			8a	152,400
b	Less: direct expenses ...		8b	871,990
c	Net income or (loss) from fundraising events..			-719,590			-719,590
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900009	895,918			895,918
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			895,918
12	Total revenue. See instructions.....			25,775,418	7,212,665	8,164	5,202,006

Form 990 (2021)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	0
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	1,679,618	1,084,484	334,574	260,560
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	6,914,305	4,464,379	1,377,306	1,072,620
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	212,782	137,388	42,385	33,009
9	Other employee benefits .......	717,988	463,585	143,021	111,382
10	Payroll taxes ...........	584,880	377,641	116,506	90,733
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	125,920		125,920
c	Accounting ...........	223,808		223,808
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	424,429		424,429
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	5,931,917	5,355,865	251,228	324,824
12	Advertising and promotion ....	1,684,329	1,449,469	14,646	220,214
13	Office expenses .......	472,559	364,421	52,432	55,706
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	914,588	588,290	187,433	138,865
17	Travel ............	1,704,071	1,497,779	153,066	53,226
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	9,272,662	9,053,826	172,104	46,732
23	Insurance ...	831,320	782,433	44,848	4,039
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER PRODUCTION COSTS	7,194,436	7,109,417		85,019
b	FACILITY CONTRACT SERVICES	567,463	548,238	16,253	2,972
c	REPAIRS AND MAINTENANCE	355,748	347,352	6,603	1,793
d	DUES & SUBSCRIPTIONS	28,062	21,436	5,841	785
e	All other expenses	33,109	8,132	23,368	1,609
25	Total functional expenses. Add lines 1 through 24e	39,873,994	33,654,135	3,715,771	2,504,088
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2021)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			3,963,732	1	2,959,906
2	Savings and temporary cash investments .........			9,347,498	2	491,579
3	Pledges and grants receivable, net ......			2,231,134	3	2,618,506
4	Accounts receivable, net .............			788,281	4	1,601,699
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........			0	7	0
8	Inventories for sale or use ............			0	8	0
9	Prepaid expenses and deferred charges ......			1,462,003	9	874,208
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	167,336,471
b	Less: accumulated depreciation	10b	58,666,235	115,257,273	10c	108,670,236
11	Investments—publicly traded securities .			59,122,337	11	57,917,505
12	Investments—other securities. See Part IV, line 11 .....			24,327,447	12	13,780,451
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			89,584,019	15	88,208,291
16	Total assets. Add lines 1 through 15 (must equal line 33)...			306,083,724	16	277,122,381

17	Accounts payable and accrued expenses .....	1,618,933	17	1,633,267
18	Grants payable ...	0	18	0
19	Deferred revenue .........	4,525,190	19	2,396,240
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	0
26	Total liabilities. Add lines 17 through 25..	6,144,123	26	4,029,507

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	125,561,059	27	110,907,302
28	Net assets with donor restrictions ...........	174,378,542	28	162,185,572
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	299,939,601	32	273,092,874
33	Total liabilities and net assets/fund balances ........	306,083,724	33	277,122,381

Form 990 (2021)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Total revenue (must equal Part VIII, column (A), line 12) ............

25,775,418

Total expenses (must equal Part IX, column (A), line 25) ............

39,873,994

Revenue less expenses. Subtract line 2 from line 1 ..............

-14,098,576

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

299,939,601

Net unrealized gains (losses) on investments ...............

-12,748,151

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

273,092,874

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

Yes

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Yes

Form 990 (2021)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

SEVENTH REGIMENT ARMORY CONSERVANCY INC

Employer identification number

13-4086800

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	15,496,726	10,761,253	17,760,368	13,507,338	13,367,807	70,893,492
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	15,496,726	10,761,253	17,760,368	13,507,338	13,367,807	70,893,492
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						0
6	Public support. Subtract line 5 from line 4.						70,893,492

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	15,496,726	10,761,253	17,760,368	13,507,338	13,367,807	70,893,492
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	3,793,629	2,339,123	1,594,008	7,091,043	1,014,911	15,832,714
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	0	0	0	0	8,164	8,164
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	30,170	12,295	52,424	332,125	895,918	1,322,932
11	Total support. Add lines 7 through 10						88,057,302

Gross receipts from related activities, etc. (see instructions) ..................

39,407,759

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

80.508 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

78.642 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Name of the organization

SEVENTH REGIMENT ARMORY CONSERVANCY INC

Employer identification number

13-4086800

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization SEVENTH REGIMENT ARMORY CONSERVANCY INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization SEVENTH REGIMENT ARMORY CONSERVANCY INC		Employer identification number 13-4086800

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization SEVENTH REGIMENT ARMORY CONSERVANCY INC			Employer identification number 13-4086800
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

SEVENTH REGIMENT ARMORY CONSERVANCY INC

Employer identification number

13-4086800

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	83,449,784	75,829,928	72,615,184	64,798,098	72,677,609
b	Contributions ...
c	Net investment earnings, gains, and losses	-8,148,506	11,074,951	6,697,762	11,222,485	-4,575,258
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	3,556,647	3,455,095	3,483,018	3,405,399	3,304,253
f	Administrative expenses ....
g	End of year balance ......	71,744,631	83,449,784	75,829,928	72,615,184	64,798,098

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

90.600 %

Term endowment SchDMd Bullet

9.400 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	161,762,294	57,012,732	104,749,562
d	Equipment ....	845,206	735,608	109,598
e	Other .....	4,728,971	917,895	3,811,076
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				108,670,236

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)PLEDGE-RIGHT-TO-USE PROPERTY				87,797,980
(2)DUE FROM GOVERNMENT AGENCIES				410,311
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				88,208,291

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	0
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	12,602,838
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-12,748,151
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-12,748,151
3	Subtract line 2e from line 1..................			3	25,350,989
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	424,429
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	424,429
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	25,775,418

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	39,449,565
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e
3	Subtract line 2e from line 1...................			3	39,449,565
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	424,429
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	424,429
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	39,873,994

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

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, 2022, 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 2019.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
SEVENTH REGIMENT ARMORY CONSERVANCY INC

Employer identification number

13-4086800

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	Central America and the Caribbean	0	0	Investments	4,468,397
















3a	Sub-total ....	0	0		4,468,397
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	0	0		4,468,397

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022

Schedule F (Form 990) 2022

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2022

Schedule F (Form 990) 2022Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2022

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2022

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation

Schedule F (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
SEVENTH REGIMENT ARMORY CONSERVANCY INC

Employer identification number

13-4086800

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2022

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 Gala (event type)	(b) Event #2 Snowflake Loung (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	2,149,054	243,951	181,500	2,574,505
2	Less: Contributions . . . .	2,078,304	182,626	161,175	2,422,105
3	Gross income (line 1 minus line 2) . . . . . .	70,750	61,325	20,325	152,400

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	617,281	209,396	45,313	871,990
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				871,990
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-719,590

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2022

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

SEVENTH REGIMENT ARMORY CONSERVANCY INC

Employer identification number

13-4086800

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1REBECCA ROBERTSON PRESIDENT/DIRECTOR	(i) (ii)	566,100 ------------- 0	0 ------------- 0	0 ------------- 0	33,900 ------------- 0	18,179 ------------- 0	618,179 ------------- 0	0 ------------- 0
2MELANIE FORMAN CHIEF DEVELOPMENT OFFICER	(i) (ii)	294,209 ------------- 0	0 ------------- 0	0 ------------- 0	17,657 ------------- 0	1,144 ------------- 0	313,010 ------------- 0	0 ------------- 0
3MICHAEL LONERGAN CHIEF ARTISTIC PRODUCER	(i) (ii)	271,419 ------------- 0	0 ------------- 0	0 ------------- 0	16,200 ------------- 0	1,274 ------------- 0	288,893 ------------- 0	0 ------------- 0
4PAUL KING DIRECTOR OF PRODUCTION	(i) (ii)	253,236 ------------- 0	0 ------------- 0	0 ------------- 0	15,638 ------------- 0	26,252 ------------- 0	295,126 ------------- 0	0 ------------- 0
5JENNIFER KIM CHIEF OPERATING OFFICER	(i) (ii)	228,311 ------------- 0	0 ------------- 0	0 ------------- 0	11,214 ------------- 0	1,264 ------------- 0	240,789 ------------- 0	0 ------------- 0
6SAM COLE DIRECTOR OF DEVELOPMENT	(i) (ii)	203,264 ------------- 0	0 ------------- 0	0 ------------- 0	1,022 ------------- 0	11,921 ------------- 0	216,207 ------------- 0	0 ------------- 0
7KIRSTEN REOCH DIR.OF CAPITAL PLANNING	(i) (ii)	182,589 ------------- 0	0 ------------- 0	0 ------------- 0	11,433 ------------- 0	18,493 ------------- 0	212,515 ------------- 0	0 ------------- 0
8CASSIDY JONES CHIEF EDUCATION OFFICER	(i) (ii)	172,073 ------------- 0	0 ------------- 0	0 ------------- 0	10,708 ------------- 0	13,119 ------------- 0	195,900 ------------- 0	0 ------------- 0
9THOMAS TRAYER DIRECTOR OF MARKETING	(i) (ii)	164,504 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	8,558 ------------- 0	173,062 ------------- 0	0 ------------- 0
10MARC VON BRAUNSBERG DIR. OF OPERATIONS & SECURity	(i) (ii)	163,405 ------------- 0	0 ------------- 0	0 ------------- 0	9,792 ------------- 0	1,025 ------------- 0	174,222 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	The organization pays club dues on behalf of the president, which are used for the organization's business purposes.

Schedule J (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

SEVENTH REGIMENT ARMORY CONSERVANCY INC

Employer identification number

13-4086800

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	14	442,430	MARKET QUOTATION
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2022)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE M, PART I, COLUMN B:	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.

Schedule M (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

SEVENTH REGIMENT ARMORY CONSERVANCY INC

Employer identification number

13-4086800

Return Reference	Explanation
FORM 990, PART III, LINE 4A:	2022 ARTISTIC SEASON: IN 2022, PARK AVENUE ARMORY PRESENTED ITS FIRST FULL IN-PERSON ARTISTIC SEASON SINCE THE START OF COVID-19. A LANDSLIDE CRITICAL SUCCESS, EVERY LIVE PRODUCTION SHOWN IN THE WADE THOMPSON DRILL HALL RECEIVED A PRIZED CRITIC'S PICK FROM THE NEW YORK TIMES. IN ADDITION TO MAJOR DRILL HALL PRODUCTIONS, THE ARMORY PRESENTED A SERIES OF HISTORIC ROOM PROGRAMS IN THE EXUBERANT PERIOD ROOMS. ADDITIONALLY, IN CONJUNCTION WITH ITS ARTISTIC PROGRAMMING, THE ARMORY ENGAGED OVER 5,000 STUDENTS FROM UNDER-RESOURCED NEW YORK CITY PUBLIC SCHOOLS THROUGH STUDENT-ONLY EXPERIENCES ONSITE AND IN SCHOOLS CITY-WIDE; IN-DEPTH TEACHING-ARTIST-LED RESIDENCIES AT PARTNER SCHOOLS; AND PAID, HIGHLY MENTORED INTERNSHIP OPPORTUNITIES. DRILL HALL PRODUCTIONS: ASSEMBLY (FEBRUARY 16 - MARCH 6, 2022): THE 2022 SEASON BEGAN WITH THE PREMIERE OF A NEW COMMISSION BY MULTIDISCIPLINARY ARTIST RASHAAD NEWSOME. NEWSOME DEVELOPED A MULTI-FACETED WORK ENTITLED ASSEMBLY THAT INCORPORATED ARTIFICIAL INTELLIGENCE, SOCIAL MEDIA TECHNOLOGIES, DANCE, MOTION TRACKING TECHNOLOGIES, ART HISTORY, ADVERTISING, AND MOVING AND STILL IMAGES TO CREATE WHAT HE HAS CALLED A "BLACK QUANTUM LANGUAGE." THE DRILL HALL FUNCTIONED SIMULTANEOUSLY AS AN EXHIBITION SPACE, PERFORMANCE SPACE, AND CLASSROOM. AT THE CENTER WAS BEING 2.0, AN ARTIFICIAL INTELLIGENCE PROJECT NEWSOME HAS DEVELOPED OVER MANY YEARS. DURING "CLASS MODE," BEING 2.0 LED VISITORS IN "DECOLONIZATION WORKSHOPS" THAT COMBINED LECTURE, PEDAGOGY, DANCE, STORYTELLING, AND MINDFULNESS MEDITATION. IN NINE EVENING PERFORMANCES, THE THEATER SPACE HELD A NEW CHOREOGRAPHED WORK FOR ACCLAIMED VOGUE DANCERS FROM AROUND THE WORLD WITH LIVE MUSICIANS, SINGERS, CHORUS, FILM, SPOKEN WORD, AND BEING 2.0. THE NEW YORK TIMES NAMED ASSEMBLY A CRITIC'S PICK, HAILING IT AS "GRAND, OPULENT AND SMART,A "RICH SENSORY EXPERIENCE, AS WELL AS A SPRINGBOARD FOR RETHINKING THE ROOTS OF AMERICAN CULTURE." UPLOAD (MARCH 22 - 30, 2022): THIS NEW CO-COMMISSIONED MULTI-MEDIA CHAMBER OPERA COMPOSED AND DIRECTED BY MICHEL VAN DER AA UTILIZED LIVE ACTION, MOTION-CAPTURE TECHNOLOGY, AND IMMERSIVE FILM TO TELL THE STORY OF A FATHER WHO, WHEN CONFRONTED BY HIS INEVITABLE DEATH, HAS HIS THOUGHTS AND MEMORIES UPLOADED TO ACHIEVE VIRTUAL IMMORTALITY, LEAVING HIS DAUGHTER TO DEAL WITH THE CONSEQUENCES. AT ONCE HIGHLY CONCEPTUAL AND DEEPLY EMOTIONAL, THIS THOUGHT-PROVOKING WORK EXAMINED TECHNOLOGIES OF OUR NEAR-FUTURE AND THE IMPACT THEY PLAY ON FATE, IDENTITY, AND EVERLASTING LIFE. PERFORMED BY BARITONE RODERICK WILLIAMS AND ACCLAIMED SOPRANO JULIA BULLOCK, UPLOAD WAS SELECTED AS A NEW YORK TIMES CRITIC'S PICK AND LAUDED AS "A SEAMLESS INTERWEAVING OF OPERA, FILM AND HIGH TECHNOLOGY." HAMLET (JUNE 10 - AUGUST 13, 2022) AND ORESTEIA (JULY 13 - AUGUST 13, 2022): THE ARMORY PRESENTED TWO ACCLAIMED PRODUCTIONS (ORIGINALLY PLANNED FOR 2020) LED BY AWARD-WINNING DIRECTOR ROBERT ICKE. ICKE HAS BEEN HAILED AS "ONE OF THE MOST IMPORTANT FORCES IN TODAY'S THEATRE" (THE GUARDIAN), AND THE EVENING STANDARD DESCRIBES HIS FAST-PACED, VISCERAL INTERPRETATIONS OF CLASSIC PLAYS AS "UNAPOLOGETICALLY AUDACIOUS." BOTH PRODUCTIONS RECEIVED A CRITIC'S PICK FROM THE NEW YORK TIMES, WHICH CELEBRATED HAMLET AS A "RIVETING.TALE OF MUSING, MANIA AND MURDER FOR OUR AGEORESTEIA AS AN "EMOTIONALLY HARROWING RETELLING OF AESCHYLUS' TRILOGY." ALEX LAWTHER GAVE A RIVETING PERFORMANCE AS HAMLET AND ANASTASIA HILLE, WHO STEPPED INTO THE ROLE AT THE LAST MINUTE, WAS "MAGNIFICENT IN AN INCANDESCENT, UTTERLY SYMPATHETIC INTERPRETATION" (THE NEW YORK TIMES) AS KLYTEMNESTRA. MONOCHROMATIC LIGHT (AFTERLIFE) (SEPTEMBER 27 - OCTOBER 9, 2022): THIS NEW MULTI-DISCIPLINARY COMMISSION BY MACARTHUR "GENIUS," MULTI-INSTRUMENTALIST AND GENRE-DEFYING COMPOSER TYSHAWN SOREY COMMEMORATES FIFTY YEARS SINCE THE DEDICATION OF ROTHKO CHAPEL, A NONDENOMINATIONAL CHAPEL FOUNDED BY JOHN AND DOMINIQUE DE MENIL THAT FEATURES ORIGINAL WORK CREATED FOR THE SPACE BY 20TH-CENTURY PAINTER MARK ROTHKO. FOR THE DEDICATION, COMPOSER MORTON FELDMAN PRESENTED A SCORE HE HAD WRITTEN IN HONOR OF ROTHKO, WHO COMMITTED SUICIDE BEFORE THE CHAPEL'S OPENING. INSPIRED BY FELDMAN'S PIECE, SOREY'S WORK AMPLIFIED THE MISSION OF THE CHAPEL TO GIVE AUDIENCES A DIFFERENT PERSPECTIVE ON TIME, SPACE, AND MOVEMENT AND INSPIRE ACTION THROUGH ART. AFTER A PREMIERE IN HOUSTON, THIS NEW ITERATION OF SOREY'S PIECE HAD THE ADDED ELEMENTS OF DIRECTION AND STAGING BY PETER SELLARS, FEATURED MOVEMENT BY FLEX DANCE PIONEER REGGIE (REG ROCC) GRAY AND THE D.R.E.A.M. RING, AND PRODUCTION DESIGN BY JULIE MEHRETU, WHOSE ARTWORK FUNCTIONED AS INTERACTIVE VISUAL BACKDROPS FOR THE PIECE. THE NEW YORK TIMES NAMED IT A CRITIC'S PICK, STATING THAT THE PIECE "STRIKES A NEW RICHNESS IN NEW YORK, AND IT AFFIRMS HOW ABSTRACTION CAN GIVE FORM TO SUFFERING AND FREEDOM IN WAYS MORE STRAIGHTFORWARD EXPRESSION SO OFTEN CANNOT." THE PIECE WAS ALSO NAMED A FINALIST FOR THE 2023 PULITZER PRIZE FOR MUSIC. EUPHORIA (NOVEMBER 29, 2022 - JANUARY 8, 2023): DIRECTED AND CONCEIVED BY ARTIST JULIAN ROSEFELDT, EUPHORIA WAS A MULTI-CHANNEL VIDEO INSTALLATION USING SEVERAL SCREENS AND COMPLEX SOUND TECHNOLOGY TO EXPLORE THE CONCEPTS OF "CAPITAL, MONEY, AND GREEDWHAT ROSEFELDT DESCRIBES AS "THE DESTRUCTIVE POTENTIAL OF UNLIMITED CONSUMPTION BINGES AND THE SELDOM QUESTIONED MOTTO OF CONTINUAL ECONOMIC GROWTH." THE FILM FEATURED ORIGINAL MUSIC COMPOSED AND ARRANGED BY SAMY MOUSSA AND SEAN MARQUAND, PERFORMED BY 200 SINGERS FROM THE BROOKLYN YOUTH CHORUS, AS WELL AS FOOTAGE OF FIVE ACCLAIMED JAZZ DRUMMERS, TERRI LYNE CARRINGTON, PETER ERSKINE, YISSY GARCA, ERIC HARLAND, AND ANTONIO SANCHEZ, PROJECTED ON SCREENS AROUND THE SPACE. FRAGMENTS OF QUOTATIONS FROM ALAN GREENSPAN, SOCRATES, JOHN STEINBECK, NAOMI KLEIN, MILTON FRIEDMAN, ALBERT EINSTEIN AND WARREN BUFFET, AMONG OTHERS, WERE SPOKEN, SUNG, AND PERFORMED BY CHORISTERS, ACTORS, AND LAYMEN IN UNEXPECTED CONTEXTS. EUPHORIA WAS LAUDED AS "TECHNICALLY BRILLIANT ... VISUALLY SUMPTUOUS, WITH GORGEOUS CINEMATOGRAPHY AND CHOREOGRAPHY THAT FLOAT THROUGH A DREAMSCAPE OF DEGRADATION" (HYPERALLERGIC).
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 WITH ITS GILDED AGE INTERIORS AND EXCEPTIONAL ACOUSTICS. THE 2022 SERIES BEGAN WITH "VIBRANT [AND] TECHNICALLY DAZZLING" (THE NEW YORK TIMES) CONTEMPORARY ENSEMBLE ALARM WILL SOUND PERFORMING GRAMMY AND PULITZER PRIZE-WINNING COMPOSER JOHN LUTHER ADAMS TEN THOUSAND BIRDS IN AN IMMERSIVE NEW STAGING, WHICH RECEIVED A CRITIC'S PICK BY THE NEW YORK TIMES. IN THE SPRING, THE "MUSICALLY EXQUISITE" (THE NEW YORK TIMES) ENSEMBLE CORRESPONDANCES PRESENTED AN EVENING OF PERIOD MUSIC FOR THE CHAMBER OF LOUIS XIII, AND JUSTIN AUSTIN BROUGHT HIS "MELLIFLUOUS BARITONE" TO PERFORM AMERICAN ART SONGS, INCLUDING WORKS BY RICKY IAN GORDON SET TO THE POEMS OF LANGSTON HUGHES. IN THE FALL, BARITONE MICHAEL SPYRES MADE HIS "OVERDUE NEW YORK RECITAL DEBUT" (THE NEW YORK TIMES) ALONGSIDE MATHIEU PORDOY WITH A PROGRAM THAT INCLUDED BEETHOVEN, BERLIOZ, AND LISZT AND MEZZO-SOPRANO, AND EMILY D'ANGELO - MAKING HER NORTH AMERICAN RECITAL DEBUT - PRESENTED A RANGE OF WORKS FROM HILDEGARD VON BINGEN TO MISSY MAZZOLI. ARTISTS STUDIO: IN THE RESTORED VETERANS ROOM, THE ECLECTIC ARTISTS STUDIO SERIES, CURATED SINCE 2016 BY MACARTHUR "GENIUS" JASON MORAN, FEATURED A SOLO BY LEGENDARY PIONEERING SOUND AND MULTI-MEDIA ARTIST JOAN JONAS; A SOLO PIANO PERFORMANCE BY CURATOR, OSCAR-WINNING AND GRAMMY-NOMINATED JAZZ PHENOM HIMSELF, JASON MORAN; A NEW WORK BY CONCEPTUAL ARTIST, WRITER, AND PERFORMER RODNEY MCMILLIAN THAT COMBINED TEXT FROM SUPREME COURT JUSTICE CLARENCE THOMAS' POLARIZING 1985 COMMENCEMENT ADDRESS AT SAVANNAH STATE UNIVERSITY WITH FUNK-ROCK SONGS; AND A COLLABORATIVE PERFORMANCE BY MULTIMEDIA ARTIST CAMILLE NORMENT AND PIANIST, COMPOSER, AND ELECTRONIC MUSICIAN CRAIG TABORN THAT INVESTIGATED SONIC AND SOCIAL DISSONANCE, BLENDING THE PAIR'S INDIVIDUAL STYLES AND INSTRUMENTS. MAKING SPACE AT THE ARMORY: WITH THE LEADERSHIP OF OUR CURATOR OF PUBLIC PROGRAMMING DR. TAVIA NYONG'O, THE 2022 PUBLIC PROGRAMS SERIES, MAKING SPACE AT THE ARMORY, BROUGHT TOGETHER DIVERSE ARTISTS, SCHOLARS, AND LEADERS ACROSS DISCIPLINES TO ENGAGE IN RELEVANT ISSUES OF OUR TIME. THE WELL-ATTENDED SERIES INSPIRED FASCINATING INTERACTIONS AMONG SPEAKERS AND AUDIENCE MEMBERS ALIKE. PROGRAMS INCLUDED QUEER AFRO-CUBAN HIP HOP CYPHER, A PARTICIPATORY AND IMMERSIVE MULTIDISCIPLINARY ART FORM, WITH KRUDXS CUBENSI AND A ROUNDTABLE WITH SHANTE PARADIGM SMALLS; ARCHER AYMES RETROSPECTIVE: A JUNETEENTH EXHIBITION, PART OF A CITY-WIDE FESTIVAL WITH NATIONAL BLACK THEATRE, HARLEM STAGE, AND LINCOLN CENTER, WITH AN ART INSTALLATION CREATED BY CARL HANCOCK RUX; A SKILLSHARE SESSION BETWEEN TAVIA NYONG'O AND CURRENT ARMORY ARTISTS-IN-RESIDENCE; BLOOM, A PERFORMANCE AND SALON WITH LEGENDARY CHICANA ARTIST NAO BUSTAMANTE; AND ART AT WATER'S EDGE, A SYMPOSIUM CENTERING THE WORK OF INDIGENOUS WATER PROTECTORS AND A GENERATION OF YOUTH LEADERS WHO ARE REBELLING AGAINST CLIMATE NIHILISM AND ASKING WHAT ROLE ART CAN PLAY IN COLLECTIVE RESILIENCE. ARTS EDUCATION PROGRAMS: THE ARMORY'S ARTS EDUCATION PROGRAMS HAVE THREE MAIN COMPONENTS: (1) PRODUCTION-BASED PROGRAMMING, IN WHICH STUDENTS EXPERIENCE WORKS OF MUSIC, THEATER, DANCE AND VISUAL ART, AND PARTICIPATE IN WORKSHOPS WITH THE ARMORY'S TALENTED CORPS OF TEACHING ARTISTS; (2) THE PARTNER SCHOOL INITIATIVE, IN WHICH DEEPER RELATIONSHIPS WITH SCHOOLS ARE CREATED THROUGH CUSTOMIZED RESIDENCIES; AND (3) THE YOUTH CORPS, A PAID AND CLOSELY MENTORED INTERNSHIP PROGRAM FOR NEW YORK CITY PUBLIC HIGH SCHOOL STUDENTS. WHILE THE ARMORY SAW THE RETURN OF ITS FIRST FULL ARTISTIC SEASON SINCE COVID-19 IN 2022, OUR IN-PERSON ARTS EDUCATION PROGRAMMING RETURNED AT A MORE GRADUAL PACE AS A RESULT OF OUR TEAM'S EFFORTS TO CONTINUALLY BE RESPONSIVE TO COVID PROTOCOLS AND THE EVER-CHANGING NEEDS OF STUDENTS AND SCHOOLS DURING THIS TIME. PRODUCTION-BASED PROGRAM: FOR THE 2021-2022 SCHOOL YEAR, THE ARMORY'S PRODUCTION-BASED PROGRAM PROVIDED THOUSANDS OF FREE IN-SCHOOL WORKSHOPS TO NEW YORK CITY PUBLIC SCHOOL STUDENTS SURROUNDING THE WORK OF ARMORY ARTISTS. AS PUBLIC HEALTH IMPROVED AND DEPARTMENT OF EDUCATION FIELD TRIP RESTRICTIONS RELAXED, THE ARMORY RETURNED TO HOSTING IN-PERSON FIELD TRIPS WHENEVER POSSIBLE. IN DECEMBER 2021 AND JANUARY 2022, IN TANDEM WITH THE ARMORY'S VISUAL ART PRODUCTIONS OF THE SHAPE OF THINGS BY CARRIE MAE WEEMS AND ASSEMBLY BY RASHAAD NEWSOME, 582 STUDENTS PARTICIPATED IN WORKSHOPS THAT FOCUSED ON THE PRACTICES OF BOTH ARTISTS AND EXPLORED THEMES OF DECOLONIZATION, TECHNOLOGY, HUMAN RIGHTS, AND THE POWER OF ART TO PROMOTE CHANGE. FIELD TRIP RESTRICTIONS PREVENTED THE ARMORY FROM BRINGING ALL STUDENTS TO EXPERIENCE THIS WORK. HOWEVER, WE WERE ABLE TO HOST THE FIRST ON-SITE FIELD TRIPS SINCE 2020 FOR SMALL GROUPS, WELCOMING 60 STUDENTS AND PROVIDING COMPLIMENTARY TICKETS TO THOSE WHO WERE NOT ABLE TO ATTEND A FIELD TRIP. THE TICKET OFFER WAS EXTENDED TO FAMILIES OF STUDENTS AND WAS ADVERTISED IN MULTIPLE LANGUAGES TO INCREASE ACCESSIBILITY. IN MARCH 2022, WITH RESTRICTIONS FURTHER RELAXING, THE ARMORY HOSTED NEARLY 400 FULLY VACCINATED STUDENTS FOR A PERFORMANCE OF MICHEL VAN DER AA'S TECHNOLOGY INFUSED CHAMBER OPERA, UPLOAD - THE ARMORY'S FIRST STUDENT MATINEE IN TWO YEARS! A VIRTUAL STUDENT MATINEE WAS HOSTED FOR UNVACCINATED STUDENTS, WITH ALL STUDENTS PARTICIPATING IN PRE- AND POST-SHOW IN-SCHOOL WORKSHOPS, IN WHICH STUDENTS RESPONDED TO THE PIECE THROUGH THE CREATION OF THEIR OWN ART. SOME STUDENTS CREATED COLLABORATIVE OPERAS, WHILE OTHERS CREATED A VISUAL BRAIN MAP INDICATING WHAT MAKES THEIR BRAIN UNIQUE. BEGINNING IN THE SUMMER, THE ARMORY WAS ABLE TO RETURN TO ITS MOST TRADITIONAL, RESTRICTION-FREE STUDENT MATINEES. FIVE HUNDRED STUDENTS ATTENDED ROBERT ICKE'S HAMLET IN JUNE. FOLLOWING THE PIECE, THEY CREATED THEIR OWN "TO BE, OR NOT TO BE" MONOLOGUES, FINDING THAT THE 400-YEAR-OLD PLAY STILL RESONATES WITH YOUNG AUDIENCES. IN OCTOBER, WE WELCOMED 600 STUDENTS FOR MONOCHROMATIC LIGHT (AFTERLIFE), WITH PRE- AND POST-SHOW WORKSHOPS FOCUSING ON THEMES OF SILENCE, CREATING A REFLECTIVE SPACE, AND ARTISTIC CONTINUUMS. ONE TEACHER WHOSE CLASSES PARTICIPATED IN THE PROGRAMMING AROUND MONOCHROMATIC LIGHT (AFTERLIFE) COMMENTED AFTERWARDS, "THAT PERFORMANCE WAS SO MOVING. IT HELPED ME EXPLAIN TO MY STUDENTS WHY ART IS NECESSARY TO BE HUMAN, AND IT SHOWED THEM HOW ART IS NOT JUST ABOUT MAKING THE WORLD PRETTIER, BUT ALSO HOW IT IS SO NECESSARY IN ORDER TO HELP US UNDERSTAND ALL FACETS OF THE HUMAN EXPERIENCE." IN DECEMBER 2022, 1,200 NEW YORK CITY PUBLIC SCHOOL STUDENTS FROM 19 DIFFERENT SCHOOLS VISITED THE ARMORY TO EXPERIENCE JULIAN ROSEFELDT'S EUPHORIA. TEACHERS WERE DRAWN TO THE THEMES IN ROSEFELDT'S WORK WHICH OFFERED A WEALTH OF CURRICULAR CONNECTIONS FOR HISTORY, ENGLISH LANGUAGE ARTS, ECONOMICS, AND ART CLASSES ALIKE. DURING FIELD TRIPS, STUDENTS EXPERIENCED THE EXPANSIVE INSTALLATION IN THE DRILL HALL AND PARTICIPATED IN CREATIVE, MULTIDISCIPLINARY ARTS WORKSHOPS FACILITATED BY THE ARMORY'S CORPS OF TEACHING ARTISTS, OFFERING OPPORTUNITIES FOR STUDENTS TO REFLECT ON THE MANY WAYS THE FREE MARKET ECONOMIC SYSTEM AFFECTS THEIR OWN LIVES.
FORM 990, PART III, LINE 4A (CONTINUED)	PARTNER SCHOOLS: LIKE THE ARMORY'S PRODUCTION-BASED PROGRAM, THE ARMORY'S PARTNER SCHOOL INITIATIVE, IN WHICH CUSTOMIZED RESIDENCIES ARE DESIGNED TO ENHANCE EXISTING SCHOOL CURRICULA AND MEET SPECIFIC NEEDS, CONTINUED TO PROVIDE MEANINGFUL AND SUBSTANTIAL EDUCATIONAL PROGRAMMING, WHILE NAVIGATING THE CONTINUOUSLY CHANGING HEALTH REQUIREMENTS. RESIDENCIES CONTINUED AT THE ARMORY'S LONG-TERM PARTNER SCHOOLS: WILLIAMSBURG HIGH SCHOOL FOR ARCHITECTURE AND DESIGN, BRONX ENVISION ACADEMY, VANGUARD HIGH SCHOOL, CLAREMONT INTERNATIONAL HIGH SCHOOL, INTERNATIONAL HIGH SCHOOL AT PROSPECT HEIGHTS, THE NEW SCHOOL FOR LEADERSHIP AND THE ARTS/MS 244, AND THE PARKCHESTER SCHOOL/PS 106. PARTNER SCHOOL RESIDENCIES EXPLORED A VAST RANGE OF ARTISTIC DISCIPLINES, DRAWING INSPIRATION FROM THE ARMORY'S VARIED PROGRAMMING. FOR EXAMPLE, FOR THE RESIDENCY AT WILLIAMSBURG HIGH SCHOOL FOR ARCHITECTURE AND DESIGN (A PARTNER SCHOOL OF THE ARMORY'S FOR OVER TEN YEARS), TWO ARMORY TEACHING ARTISTS VISITED FIVE 10TH GRADE ENGLISH AND LANGUAGE ARTS CLASSES ONCE A WEEK TO CONNECT CLASSROOM READINGS TO A FILM OF BILL T. JONES' DANCE WORK TITLED DEEP BLUE SEA, AN ARMORY COMMISSION FROM SEPTEMBER 2021. DEEP BLUE SEA UTILIZES TEXT FROM HERMAN MELVILLE'S MOBY DICK AND MARTIN LUTHER KING'S "I HAVE A DREAM" SPEECH, TO EXPLORE THE ELUSIVE "WE" DURING FRACTIOUS TIMES. OVER THE COURSE OF THE WINTER AND SPRING, STUDENTS CREATED THEIR OWN FILMS INSPIRED BY DEEP BLUE SEA, THAT INVESTIGATED RELATIONSHIPS, INDIVIDUAL IDENTITY, AND COMMUNITY. IN JUNE, THE STUDENTS PREMIERED THEIR FILMS, WITH THE HOSTING ENGLISH LANGUAGE ARTS TEACHER EXCLAIMING, "COLLABORATING WITH THE ARMORY ALWAYS ENHANCES OUR SCHOOL YEAR. THE OPPORTUNITY TO SHIFT GEARS ONCE A WEEK GIVES EVERYONE A CHANCE TO LOOK AT THE WORK WE DO THROUGH NEW LENSES. MY CURRICULUM, CLASSROOM ENVIRONMENT, AND PROFESSIONALISM ACHIEVE NEW LEVELS THROUGH THE PLANNING, ACTUALIZATION, AND REFLECTION THAT COMES WITH EACH ARMORY SESSION." YOUTH CORPS: IN 2022, THE YOUTH CORPS, THE ARMORY'S INTERNSHIP PROGRAM FOR YOUNG PEOPLE AGES 16 TO 25, HAS REMAINED COMMITTED TO ITS CORE MISSION AND VALUES, CONTINUING TO DEVELOP RIGOROUS, HIGHLY MENTORED, AND PAID OPPORTUNITIES THAT ARE CUSTOMIZABLE TO EACH STUDENT'S GOALS, LEARNING STYLE, AND SCHEDULE. NEARLY 100 YOUTH CORPS INTERNS HAD ACCESS TO OVER 12,000 HOURS OF PAID, MENTORED EMPLOYMENT. SELECTED YOUTH CORPS INITIATIVES ARE DETAILED BELOW: HIGH SCHOOL YOUTH CORPS: THE HIGH SCHOOL YOUTH CORPS PROGRAM MADE A RETURN TO IN- PERSON PROGRAMMING FOR THE FIRST TIME SINCE MARCH 2020. THESE YOUNG PEOPLE HAILED FROM OUR FIVE YOUTH CORPS PARTNER HIGH SCHOOLS: BRONX ENVISION ACADEMY, INTERNATIONAL HIGH SCHOOL AT PROSPECT HEIGHTS, TALENT UNLIMITED, VANGUARD HIGH SCHOOL, AND WILLIAMSBURG HIGH SCHOOL FOR ARCHITECTURE AND DESIGN. THROUGHOUT THE 10-WEEK PROGRAM YOUTH CORPS WORKED COLLABORATIVELY TO CREATE A MULTIDISCIPLINARY INSTALLATION FOR THEIR CULMINATING CAPSTONE PROJECT INSPIRED BY JULIAN ROSEFELDT'S CREATIVE PROCESS AND HIS FILM INSTALLATION EUPHORIA. THROUGH MEETING WITH ROSEFELDT, RESEARCHING HIS METHODS, AND PARTICIPATING IN ROBUST CONVERSATIONS, INTERNS GAINED INSIGHT INTO ROSEFELDT'S PROCESS FOR CREATING THAT FUELED THEIR ARTMAKING. ARMORY ART TOGETHER: ARMORY ART TOGETHER COMMISSIONED ARTWORK FROM 60 YOUTH CORPS. WORKS WERE INSPIRED BY ARMORY ARTISTS INCLUDING RASHAAD NEWSOME, NAO BUSTAMANTE, TANIA BRUGERA, CAMILLE NORMENT AND CRAIG TABORN. ORIGINALLY CREATED IN RESPONSE TO THE NEED FOR REMOTE PROGRAMMING, THE ARMORY SENT ART PACKS WITH SUPPLIES AROUND THE CITY (AND COUNTRY!) TO YOUTH CORPS. TEACHING ARTISTS HOSTED REMOTE OPEN STUDIOS, BRINGING STUDENTS TOGETHER IN COMMUNITY ONLINE TO DEEPEN UNDERSTANDING OF THE WORK OF FEATURED ARTISTS. OVER 40 YOUTH CORPS AND TEACHING TEAM MEMBERS CAME TOGETHER FOR A VIRTUAL CELEBRATION OF THE ARTWORK. PARTICIPANTS WERE GUIDED THROUGH VIRTUAL GALLERIES AND INSTALLATIONS OF YOUTH CORPS ARTWORK, OFFERING AN OPPORTUNITY FOR PARTICIPANTS TO COMMENT ON THE IMPRESSIVE ARTISTRY DISPLAYED. YOUTH CORPS ARTISTS MAY CONTINUE TO USE THE ARMORY ART TOGETHER WEBSITE AS AN ONLINE PORTFOLIO FOR SHOWCASING THEIR WORK. FRONT OF HOUSE: YOUTH CORPS WERE ACTIVE AS USHERS IN EVERY PRODUCTION AT THE ARMORY THROUGHOUT THE YEAR, GAINING VALUABLE EXPERIENCE INTERACTING WITH THE PUBLIC, COMMUNICATING THE ARMORY'S HISTORY AND CURRENT SUITE OF PROGRAMMING, AND SUPPORTING COVID-19 COMPLIANCE PROTOCOLS AS WE CONTINUED TO WELCOME BACK PATRONS. POST-HIGH SCHOOL 1:1 INTERNSHIPS: ARMORY STAFF CONTINUED TO WORK WITH YOUTH CORPS IN CLOSELY-MENTORED INTERNSHIPS, WITH PLACEMENTS IN ARTS EDUCATION, DEVELOPMENT, FINANCE, PRODUCTION, AND PUBLIC PROGRAMMING. STUDENTS AND SUPERVISORS WORKED CLOSELY TOGETHER ON REAL-WORLD PROJECTS AT THE ARMORY, INCLUDING TIMELAPSE PRODUCTION VIDEOS, FUNDRAISING DATA, AND AS PRODUCTION ASSISTANTS. COHORT: A MEANINGFUL MONTHLY GATHERING FOR YOUTH CORPS IN COLLEGE, COHORT ADAPTED TO THE VIRTUAL SPACE AND EXPLORED STUDENT-DRIVEN TOPICS, SUCH AS CONNECTING YOUR MAJOR TO YOUR FUTURE CAREER, INTERVIEWING TIPS, AND MORE. THIS SCHEDULED MOMENT TO CHECK-IN WITH EACH OTHER SERVED AS A SUPPORT GROUP FOR STUDENTS NAVIGATING CLASSWORK AND POST-SECONDARY SCHOOLING IN THE VIRTUAL SPHERE. ABOUT 20 ACTIVE YOUTH CORPS PARTICIPATED IN COHORT EACH MONTH. TEACHING DEMONSTRATIONS: TEACHING ARTISTS AND YOUTH CORPS ALIKE WERE THRILLED TO RETURN TO IN-PERSON TEACHING DEMONSTRATIONS, IN WHICH STUDENTS GAVE FEEDBACK ON LESSON PLANS IN PROGRESS TO THE TEACHING TEAM IN PREPARATION FOR WORKSHOPS IN SCHOOLS.
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.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PROF./CONSULT. FEES TOTAL FEES:5931917

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No