2026-03-13T13:46:12-05:00 2025-06-30 475208450 NASH CPAS LLC 501 PROVIDENCE HWY NORWOOD MA 02062 990 2024-07-01 342056194 THE CENTER FOR THE ARTS AT THE ARMORY INC CENT 6177182191 191 HIGHLAND AVE 1C SOMERVILLE MA 02143 HATHALEE HIGGS PRESIDENT 6177182191 2026-03-13 1 1 ALISON JOHNSON CPA P01526964 7812861320 2026-03-13 2024 2025-03-06 01:10:19Z HATHALEE HIGGS 191 HIGHLAND AVE 1C SOMERVILLE MA 02143 1237439 0 X WWW.ARTSATSTHEARMORY.ORG X 2005 MA PROVIDE A SPACE FOR ARTS, CULTURAL, AND COMMUNITY EVENTS AND PROGRAMMING. 5 5 36 25 0 0 580015 186992 784523 1047825 19 0 3845 2622 1368402 1237439 0 0 0 0 733940 743946 0 0 27945 417481 668547 1151421 1412493 216981 -175054 532346 393536 296818 333062 235528 60474 TO PROVIDE FREE AND AFFORDABLY-PRICED SPACE FOR ARTS, CULTURAL, AND COMMUNITY EVENTS AND PROGRAMMING, AND THEREBY BRING DIVERSE AUDIENCES TOGETHER, ENRICH AND TRANSFORM LIVES, AND PROMOTE THE CREATIVE ECONOMY. 0 0 1109168 1050447 THE ORGANIZATION SHOWCASES A WIDE RANGE OF VISUAL ARTS, DANCE, THEATER, AND MUSICAL PERFORMANCES AS WELL AS COMMUNITY EVENTS.SEE FUNDRAISING EVENTS. 1109168 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X NEIL J BERMAN 6177182191 191 HIGHLAND AVE 1C SOMERVILLE MA 02143 STEPHANIE SCHERPF CEO/CO-DIRECTOR 40.00 X 82147 0 7435 JESSICA WHITE COO/CO-DIRECTOR 40.00 X 70712 0 6079 HATHALEE HIGGS PRESIDENT 5.00 X X 0 0 0 NEIL BERMAN TREASURER 5.00 X X 0 0 0 RUTH FARIS CLERK 5.00 X X 0 0 0 IVAN ABARCA TORRES DIRECTOR 5.00 X 0 0 0 AMANDA KLEIN DIRECTOR 5.00 X 0 0 0 152859 0 13514 0 0 0 0 0 34997 151995 2638 186992 PROGRAM SERVICE FEES 711300 690549 690549 CONCESSION SALES 711300 357276 357276 1047825 2622 2622 2622 1237439 1050447 0 0 167774 102638 60749 4387 487243 298079 176423 12741 19306 11811 6990 505 69623 38718 28606 2299 19160 19160 13125 12600 525 8013 8013 10744 8657 2087 66026 66026 5920 5920 56740 56740 29615 29615 ARTIST FEES 242448 242448 CATERING COSTS 133304 133304 SNAP BENEFITS 25410 25410 BANK FEES 20428 20428 37614 37614 1412493 1109168 275380 27945 91626 3199 872 9275 12434 18661 15487 494740 133196 412784 361544 532346 393536 66359 61081 80459 89753 150000 182228 296818 333062 X 235528 35474 25000 235528 60474 532346 393536 -175054 0 X 0 1 X 1 0 X 322050 449472 278370 580015 186992 1816899 77959 180289 376844 784523 1047825 2467440 400009 629761 655214 1364538 1234817 4284339 0 0 0 4284339 6045 143166 210540 56541 416292 6045 143166 210540 56541 416292 960 2622 3582 407014 772927 865754 1421079 1237439 4704213 0.91070 0.74480 0.08850 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 960. 2024 AMOUNT: $ 2,622. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306995 91108 215887 187745 42088 145657 361544 EIDL LOAN PAYABLE 148228 LINE OF CREDIT 29400 LEASE PAYABLE 4600 182228 X 1237439 0 1237439 0 1237439 1412493 0 1412493 0 1412493 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2022 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED WITH A COMPLETE COPY OF FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW DIRECTOR IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, AND IT IS DISCUSSED AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 13 THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN WHISTLEBLOWER POLICY, TO BE IMPLEMENTED DURING THE FISCAL YEAR ENDED 6/30/26. FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN DOCUMENT AND DESTRUCTION POLICY, TO BE IMPLEMENTED DURING THE FISCAL YEAR ENDED 6/30/26. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AS WELL AS ADDITIONAL OFFICERS IS DETERMINED DURING BOARD MEETINGS, BASED ON EACH INDIVIDUAL'S EXPERIENCE AND KNOWLEDGE, OPERATING WITHIN THE LIMITATIONS OF THE ORGANIZATION'S BUDGET AND REVENUE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING, FINANCIAL AND OTHER DOCUMENTS ARE MAINTAINED IN THE MAIN OFFICE AND AVAILABLE FOR INSPECTION UPON REQUEST