Civic Intelligence

Tate Americas Foundation

EIN 13-3453405 • 501(c)3 • New York, NY

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Profile

To provide support, in the form of grants of artwork, funding & other support for the benefit of tate in uk.

Refreshing map…

520 West 27th Street Unit 404New York, NY 10001

www.tateamericas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$381,650

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

148%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$146,038,944

Up $26,748,585 (+22%) from 2024

Liabilities

Up

$92,200

Up $54,367 (+144%) from 2024

Net Assets

Up

$145,946,744

Up $26,694,218 (+22%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin94th percentile

Revenue

Up

$43,467,205

Up $25,917,825 (+148%) from 2024

Expenses

Up

$16,634,534

Up $13,032,527 (+362%) from 2024

Net Income

Up

$26,832,671

Up $12,885,298 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $58,075,804Liabilities 2010: $0Net Assets 2010: $58,075,8042010Assets 2011: $60,731,877Liabilities 2011: $0Net Assets 2011: $60,731,8772011Assets 2012: $63,204,494Liabilities 2012: $0Net Assets 2012: $63,204,4942012Assets 2013: $71,542,455Liabilities 2013: $420,107Net Assets 2013: $71,122,3482013Assets 2014: $62,992,973Liabilities 2014: $0Net Assets 2014: $62,992,9732014Assets 2015: $63,294,195Liabilities 2015: $0Net Assets 2015: $63,294,1952015Assets 2016: $68,081,113Liabilities 2016: $557,550Net Assets 2016: $67,523,5632016Assets 2017: $67,100,405Liabilities 2017: $15,052Net Assets 2017: $67,085,3532017Assets 2018: $82,938,772Liabilities 2018: $143,397Net Assets 2018: $82,795,3752018Assets 2019: $84,140,081Liabilities 2019: $62,425Net Assets 2019: $84,077,6562019Assets 2020: $86,214,339Liabilities 2020: $118,154Net Assets 2020: $86,096,1852020Assets 2021: $100,649,437Liabilities 2021: $177,323Net Assets 2021: $100,472,1142021Assets 2022: $101,513,410Liabilities 2022: $77,956Net Assets 2022: $101,435,4542022Assets 2023: $103,564,827Liabilities 2023: $61,705Net Assets 2023: $103,503,1222023Assets 2024: $119,290,359Liabilities 2024: $37,833Net Assets 2024: $119,252,5262024Assets 2025: $146,038,944Liabilities 2025: $92,200Net Assets 2025: $145,946,7442025

Highlighted filing

2025

Assets$146,038,944
Liabilities$92,200
Net Assets$145,946,744
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $635,4292010Revenue 2011: $3,516,026Expenses 2011: $859,953Net Income 2011: $2,656,0732011Revenue 2012: $3,998,641Expenses 2012: $1,526,024Net Income 2012: $2,472,6172012Revenue 2013: $12,554,780Expenses 2013: $4,636,926Net Income 2013: $7,917,8542013Revenue 2014: $19,944,319Expenses 2014: $28,073,694Net Income 2014: -$8,129,3752014Revenue 2015: $19,090,528Expenses 2015: $18,789,306Net Income 2015: $301,2222015Revenue 2016: $21,036,406Expenses 2016: $16,807,038Net Income 2016: $4,229,3682016Revenue 2017: $16,929,216Expenses 2017: $17,367,426Net Income 2017: -$438,2102017Revenue 2018: $14,982,943Expenses 2018: $11,123,930Net Income 2018: $3,859,0132018Revenue 2019: $9,329,554Expenses 2019: $8,366,384Net Income 2019: $963,1702019Revenue 2020: $15,222,470Expenses 2020: $11,166,736Net Income 2020: $4,055,7342020Revenue 2021: $22,459,640Expenses 2021: $13,793,421Net Income 2021: $8,666,2192021Revenue 2022: $8,735,378Expenses 2022: $7,740,698Net Income 2022: $994,6802022Revenue 2023: $13,041,310Expenses 2023: $9,982,100Net Income 2023: $3,059,2102023Revenue 2024: $17,549,380Expenses 2024: $3,602,007Net Income 2024: $13,947,3732024Revenue 2025: $43,467,205Expenses 2025: $16,634,534Net Income 2025: $26,832,6712025

Highlighted filing

2025

Revenue$43,467,205
Expenses$16,634,534
Net Income$26,832,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,038,944
Liabilities
$92,200
Net assets
$145,946,744
Revenue
$43,467,205
Expenses
$16,634,534
Net income
$26,832,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$0.09$146$43.5$16.6$26.8
2024Detailed filing. Detailed filing data is available for this year.$119$0.04$119$17.5$3.60$13.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$0.06$104$13.0$9.98$3.06
2022Detailed filing. Detailed filing data is available for this year.$102$0.08$101$8.74$7.74$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.18$100$22.5$13.8$8.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.2$0.12$86.1$15.2$11.2$4.06
2019Detailed filing. Detailed filing data is available for this year.$84.1$0.06$84.1$9.33$8.37$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$0.14$82.8$15.0$11.1$3.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.02$67.1$16.9$17.4$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$0.56$67.5$21.0$16.8$4.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.3$0.00$63.3$19.1$18.8$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$63.0$0.00$63.0$19.9$28.1$8.13
2013Summary only. Only limited summary data is available for this year.$71.5$0.42$71.1$12.6$4.64$7.92
2012Summary only. Only limited summary data is available for this year.$63.2$0.00$63.2$4.00$1.53$2.47
2011Summary only. Only limited summary data is available for this year.$60.7$0.00$60.7$3.52$0.86$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$44,357,795
Mission and Program Overview

Mission

To provide support, in the form on grants of artwork, funding and other support for the benefit of the tate gallery in london, england.

To provide support, in the form of grants of artwork, funding & other support for tate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,391,409$15,576,876▼ $814,533
Investments Other Securities$10,492,200$11,854,913▲ $1,362,713
Savings and Temporary Cash Investments$1,775,315$3,773,945▲ $1,998,630
Cash and Non-Interest-Bearing Accounts$2,277,406$3,454,410▲ $1,177,004
Pledges and Grants Receivable$1,060,172$2,875,616▲ $1,815,444
Land, Buildings, and Equipment, Net$1,231,965$1,191,560▼ $40,405
Prepaid Expenses and Deferred Charges$11,480$22,032▲ $10,552
Total Assets$119,290,359$146,038,944▲ $26,748,585
Other Assets Total$86,050,412$107,289,592▲ $21,239,180
Liabilities
Accounts Payable and Accrued Expenses$30,291$84,658▲ $54,367
Other Liabilities$7,542$7,542→ $0
Total Liabilities$37,833$92,200▲ $54,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,027,693$112,590,722▲ $23,563,029
Net Assets With Donor Restrictions$30,224,833$33,356,022▲ $3,131,189
Total Net Assets Fund Balance$119,252,526$145,946,744▲ $26,694,218
Total Liabilities and Net Assets / Fund Balance$119,290,359$146,038,944▲ $26,748,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,452$664,620$1,568,072
Land$288,108-$288,108
Equipment$0$150,202$150,202
Other Assets Org$107,289,592--
Other Securities$11,854,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,529,682-▲ $2,065,109$1,392,476$28,202,315
2023$25,294,044-▲ $3,576,305$1,340,667$27,529,682
2022$26,097,073-▼ $492,771$310,258$25,294,044
2021$24,643,499-▲ $2,340,839$887,265$26,097,073
2020$18,489,973$462,839▲ $6,143,576$452,390$24,643,998
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Carver DunnExecutive DirectorFT$375,463$6,187$381,650
Meredith GerrickDir., Fin., Ops & AcquisitionsFT$161,850$21,399$183,249
Andres PerezHead of DevelopmentFT$116,026$8,494$124,520

Board Members and Trustees

NameTitle
Paul BrittonChair of the Board
Glenn FuhrmanPresident (as of 12/24)
Robert RenniePresident (until 11/24)
Abigail BarattaTrustee
Amanda WaldronTrustee
Charlotte Santo DomingoTrustee
Jay RivlinTrustee
Jay SmithTrustee
Kevin McnamaraTrustee
Kimberly ShirleyTrustee
Maria BalshawTrustee
Wendy FisherTrustee
Georgia WinterTrustee (as of 10/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$39,944,800
Program Service Revenue
$1,177,700
Investment Income
$2,374,428
Other Revenue
$-29,723
All Other Contributions
$39,623,569
Change in Net Assets
$26,832,671

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art5$30,507,500Appraisals
Securities Publicly Traded4$59,974Sale Price
Total Noncash Contributions9$30,567,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,394,601
Revenue Not Reported on Financial Statements
$72,604
Revenue Not Reported on Form 990
$-138,453
Total Revenue per Audited Statements
$43,256,148
Total Revenue per Form 990
$43,467,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,239,173
Salaries, Compensation, and Employee Benefits$957,967
Other Expenses$437,394
Total Fundraising Expense$374,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$15,239,173--$15,239,173
Other Salaries and Wages$208,710$132,025$69,750$410,485
Current Officers, Directors, Trustees, and Key Employees$97,212$97,212$194,425$388,849
Other Employee Benefits$75,910$13,389$12,553$101,852
Fees for Service Investment Mgmnt Fees-$72,604-$72,604
Fees for Services Other$10,758$50,210$10,758$71,726
Fees for Services Accounting$10,587$49,407$10,587$70,581
Payroll Taxes$18,953$13,436$15,392$47,781
Depreciation Depletion$6,061$28,283$6,061$40,405
Occupancy$5,570$25,993$5,570$37,133
Travel--$35,868$35,868
Information Technology$3,652$23,127$3,652$30,431
Fees for Services Legal$4,515$21,070$4,515$30,100
Office Expenses-$19,463-$19,463
Insurance$3,358$3,408$3,903$10,669
Pension Plan Contributions$5,897$1,944$1,159$9,000
Other Expenses-$2,058-$2,058
Advertising-$88-$88
Total Functional Expenses$15,690,356$569,985$374,193$16,634,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,634,534
Expenses per Audited Statements$16,561,930
Total Expenses per Audited Statements$16,561,930
Expenses Not Reported on Financial Statements$72,604
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$15,239,173

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmaking-00$15,239,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,449
Fundraising Gross Income$18,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artist Dinner$340,081$18,850-$18,850
Total Events$340,081$18,850$50,449$-31,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Acquisitions Payable$7,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation emails copies of the federal form 990 to all trustees for their review and comments before the form 990 is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The foundation regularly and consistently monitors and enforces compliance with their written conflict of interest policy. Trustees are given conflict of interest policy before the spring board meeting and each director, officer, member of a committee with powers delegated by the board, and key employee annually signs the statement which affirms such person: - has received a copy of the conflict of interest policy - has read and understands the policy - has agreed to comply with the policy, and - understands the organization is tax-exempt and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The trustees at the executive committee meetings discuss and approve all compensation paid to all employees. The foundation's structure of retaining a compensation consultant to do a comprehensive analysis of the executive director's compensation has not changed significantly since the executive director was hired in 2019. The foundation intends to have this analysis completed every two to three years on a cycle recommended by f.w. Cook and the foundation's independent auditors. There was a compensation analysis completed in fy24 to assess compensation in the current environment, approved by the executive committee and the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“The foundation will email copies of the governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tate Americas Foundation
EIN
13-3453405
Phone
2126432818
Address
520 WEST 27TH STREET UNIT 404, NEW YORK, NY 10001

Signing Officer

Name
Catherine Carver Dunn
Title
Executive Director
Phone
2126432818
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Carver Dunn
Formed
1987
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
13

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The foundation has a collection of over 200 works of art consisting of paintings, drawings, and prints created by contemporary artists. The works of art within the collection were acquired by either donation from individuals or through purchase from art galleries, individual collections, and auction houses. See part iii, line 1 of form 990, which describes the foundation's exempt purpose mission.”

PART V, LINE 4:

“The foundation's endowment is composed of a single donor-restricted endowment fund contributed in 1988, solely for the benefit of tate gallery in london.”

PART X, LINE 2:

“The foundation performed an evaluation of uncertainty in income taxes for the year ended march 31, 2025, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 725 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084658
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING & OTHER SUPPORT FOR TATE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt088
IRS990/AdvertisingGrp/TotalAmt088
IRS990/AllOtherContributionsAmt039623569
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE CARVER DUNN
IRS990/BooksInCareOfDetail/PhoneNum02126432818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 WEST 27TH STREET UNIT 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt03454410
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0194425
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0388849
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0321231
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039944800
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IRS990/CYOtherExpensesAmt0437394
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IRS990/CYTotalExpensesAmt016634534
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043467205
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt040405
IRS990/Desc0TATE AMERICAS FOUNDATION (THE FOUNDATION) REMAINED SUPPORTIVE OF THE TATE IN ENGLAND BY ACQUIRING WORKS OF ART BY ACQUISITION OR GIFT TO LEND TO THE TATE. IN ADDITION, THE FOUNDATION CONTINUES TO MANAGE AN ENDOWMENT FUND FOR THE LONG TERM BENEFIT OF THE TATE COLLECTION OF ART FROM NORTH AND LATIN AMERICA.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/EmployeeCnt05
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IRS990/FeesForServicesAccountingGrp/TotalAmt070581
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021070
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04515
IRS990/FeesForServicesLegalGrp/TotalAmt030100
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010758
IRS990/FeesForServicesOtherGrp/TotalAmt071726
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072604
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt072604
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignGrantsGrp/TotalAmt015239173
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158494
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ABIGAIL BARATTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA BALSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE SANTO DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY RIVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGIA WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT RENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE CARVER DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH GERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDRES PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116026
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (AS OF 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (AS OF 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (UNTIL 11/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR., FIN., OPS & ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0321231
IRS990/FundraisingDirectExpensesAmt050449
IRS990/FundraisingGrossIncomeAmt018850
IRS990/GainOrLossGrp/SecuritiesAmt01965953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt015239173
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02806094
IRS990/GrossReceiptsAmt044357795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03652
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023127
IRS990/InformationTechnologyGrp/ProgramServicesAmt03652
IRS990/InformationTechnologyGrp/TotalAmt030431
IRS990/InsuranceGrp/FundraisingAmt03903
IRS990/InsuranceGrp/ManagementAndGeneralAmt03408
IRS990/InsuranceGrp/ProgramServicesAmt03358
IRS990/InsuranceGrp/TotalAmt010669
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408475
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011854913
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016391409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015576876
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01231965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01191560
IRS990/LandBldgEquipCostOrOtherBssAmt02006382
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0840141
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING & OTHER SUPPORT FOR THE BENEFIT OF TATE IN UK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0119252526
IRS990/NetAssetsOrFundBalancesEOYAmt0145946744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01965953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01965953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-138453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089027693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112590722
IRS990/NoncashContributionsAmt030567474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05570
IRS990/OccupancyGrp/ManagementAndGeneralAmt025993
IRS990/OccupancyGrp/ProgramServicesAmt05570
IRS990/OccupancyGrp/TotalAmt037133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019463
IRS990/OfficeExpensesGrp/TotalAmt019463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086050412
IRS990/OtherAssetsTotalGrp/EOYAmt0107289592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101852
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12058
IRS990/OtherExpensesGrp/TotalAmt016268
IRS990/OtherExpensesGrp/TotalAmt12058
IRS990/OtherLiabilitiesGrp/BOYAmt07542
IRS990/OtherLiabilitiesGrp/EOYAmt07542
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FOREIGN CURRENCY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01876
IRS990/OtherRevenueTotalAmt01876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013436
IRS990/PayrollTaxesGrp/ProgramServicesAmt018953
IRS990/PayrollTaxesGrp/TotalAmt047781
IRS990/PensionPlanContributionsGrp/FundraisingAmt01159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05897
IRS990/PensionPlanContributionsGrp/TotalAmt09000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01060172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02875616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022032
IRS990/PrincipalOfficerNm0CATHERINE CARVER DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01177700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014426349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02357253
IRS990/PYInvestmentIncomeAmt01966678
IRS990/PYOtherExpensesAmt0354581
IRS990/PYOtherRevenueAmt01103
IRS990/PYProgramServiceRevenueAmt01155250
IRS990/PYRevenuesLessExpensesAmt013947373
IRS990/PYSalariesCompEmpBnftPaidAmt0890173
IRS990/PYTotalExpensesAmt03602007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017549380
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026832671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01177700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01775315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03773945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2023 AMOUNT: $ 1,939. 2024 AMOUNT: $ 1,876.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039944800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014426349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011418926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05370750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020967397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092128222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0408475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01754264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05468423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40340
IRS990ScheduleA/PublicSupportPY170Pct00.50800

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