Nonprofit · EIN 34-2056194
CENTER FOR ARTS AT THE ARMORY INC
Tax-exempt (reinstated) · SOMERVILLE, MA 02143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,237,439 | $1,412,493 | -$175,054 | $393,536 | $333,062 | $60,474 |
| June 30, 2024 | 990 | $1,368,402 | $1,151,421 | $216,981 | $532,346 | $296,818 | $235,528 |
| June 30, 2023 | 990 (amended) | $805,420 | $959,494 | -$154,074 | $250,432 | $219,885 | $30,547 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $186,992
- of which government grants
- $34,997
- Program service revenue
- $1,047,825
- Investment income
- $0
- Other revenue
- $2,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,774
- Other salaries and wages
- $487,243
- Salaries, compensation and benefits (total)
- $743,946
- Professional fundraising fees
- $0
- Accounting fees
- $19,160
- Occupancy
- $66,026
- Depreciation
- $56,740
- Program services (functional)
- $1,109,168
- Management and general (functional)
- $275,380
- Fundraising (functional)
- $27,945
Balance sheet and other
- Total assets, start of year
- $532,346
- Total assets, end of year
- $393,536
- Total liabilities, end of year
- $333,062
- Net assets, end of year
- $60,474
- Land, buildings and equipment
- $361,544
- Net assets without donor restrictions
- $35,474
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $1,237,439
- Employees
- 36
- Volunteers
- 25
- Year formed
- 2005
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE SCHERPF | CEO/CO-DIRECTOR Officer | 40 | $82,147 | $7,435 |
| JESSICA WHITE | COO/CO-DIRECTOR Officer | 40 | $70,712 | $6,079 |
| HATHALEE HIGGS | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| NEIL BERMAN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| RUTH FARIS | CLERK Trustee or director, Officer | 5 | $0 | $0 |
| IVAN ABARCA TORRES | DIRECTOR Trustee or director | 5 | $0 | $0 |
| AMANDA KLEIN | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE SCHERPF | DIRECTOR Trustee or director | 40 | $84,002 |
| JESSICA WHITE | DIRECTOR Trustee or director | 40 | $84,002 |
| NEIL BERMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| RUTH FARIS | CLERK Trustee or director, Officer | 5 | $0 |
| HATHALEE HIGGS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| IVAN ABARCA TORRES | DIRECTOR Trustee or director | 5 | $0 |
| AMANDA KLEIN | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL BERMAN | TREASURER Trustee or director, Officer | 5 | $0 |
| RUTH FARIS | CLERK Trustee or director, Officer | 5 | $0 |
| HATHALEE HIGGS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| IVAN ABARCA TORRES | DIRECTOR Trustee or director | 5 | $0 |
| AMANDA KLEIN | DIRECTOR Trustee or director | 5 | $0 |
| STEPHOND GOLER | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 191 HIGHLAND AVE STE 1C, SOMERVILLE, MA 02143-1544
- In care of
- % NEIL BERMAN
- Principal officer (990 for 2024)
- HATHALEE HIGGS, 191 HIGHLAND AVE 1C, SOMERVILLE, MA 02143
- Signed the 990
- HATHALEE HIGGS, PRESIDENT
- Phone
- (617) 718-2191
- Website
- WWW.ARTSATSTHEARMORY.ORG
- Return prepared by
- NASH CPAS LLC
Mission
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.
Program accomplishments
- THE ORGANIZATION SHOWCASES A WIDE RANGE OF VISUAL ARTS, DANCE, THEATER, AND MUSICAL PERFORMANCES AS WELL AS COMMUNITY EVENTS.SEE FUNDRAISING EVENTS.Expenses $1,109,168 · revenue $1,050,447
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-2056194
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $393,536
- Income (IRS master file)
- $1,237,439
Revocation and reinstatement
- Exemption revoked
- November 15, 2018
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective November 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,237,439 | $1,412,493 | $393,536 | XML |
| 990 | June 2024 | $1,368,402 | $1,151,421 | $532,346 | XML |
| 990 | June 2023 | $805,420 | $959,494 | $250,432 | XML |
| 990 | June 2022 | $711,370 | $616,766 | $372,360 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-2056194).
Questions about CENTER FOR ARTS AT THE ARMORY INC
- What is the EIN of CENTER FOR ARTS AT THE ARMORY INC?
- The employer identification number (EIN) of CENTER FOR ARTS AT THE ARMORY INC is 34-2056194.
- Is CENTER FOR ARTS AT THE ARMORY INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2018 and reinstated it effective November 15, 2018.
- Are donations to CENTER FOR ARTS AT THE ARMORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR ARTS AT THE ARMORY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTER FOR ARTS AT THE ARMORY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR ARTS AT THE ARMORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CENTER FOR ARTS AT THE ARMORY INC?
- The 990 for the year ended June 30, 2025 names HATHALEE HIGGS.
- Who are the officers and directors of CENTER FOR ARTS AT THE ARMORY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $82,147 (STEPHANIE SCHERPF, CEO/CO-DIRECTOR).
- How much revenue does CENTER FOR ARTS AT THE ARMORY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,237,439, expenses of $1,412,493 and total assets of $393,536 at year end.
Other nonprofits in SOMERVILLE
- SILK ROAD PROJECT INC EIN 04-3444069 · last filed 990 for 2025
- MUDFLAT POTTERY SCHOOL INC EIN 04-2505540 · last filed 990 for 2025
- BOSTON LANDMARKS ORCHESTRA INC EIN 31-1750843 · last filed 990 for 2024
- SOMERVILLE COMMUNITY ACCESS TELEVISION INC EIN 22-2506464 · last filed 990 for 2024
- TIKKUN OLAM PRODUCTIONS INCORPORATED EIN 83-0681681 · last filed 990 for 2024
- SOMERVILLE HISTORICAL SOCIETY EIN 04-6079655 · last filed 990 for 2025
- MASSACHUSSETTS MEDIA FUND INC EIN 83-4616910 · last filed 990 for 2024
- AUGUST FOUNDATION INC EIN 39-2010073 · last filed 990-PF for 2025
All nonprofits in SOMERVILLE · Massachusetts · Arts, culture and humanities