Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 13-3453405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$62,992,973
Down $8,549,482 (-12%) from 2013
Net Assets
Down$62,992,973
Down $8,129,375 (-11%) from 2013
Liabilities
Down$0
Down $420,107 (-100%) from 2013
Revenue
Up$19,944,319
Up $7,389,539 (+59%) from 2013
Expenses
Up$28,073,694
Up $23,436,768 (+505%) from 2013
Net Income
Down-$8,129,375
Down $16,047,229 (-203%) from 2013
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 and other support for the benefit of the tate gallery in london, england.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $71,122,348 | $62,992,973 | ▼ $8,129,375 |
| Investments in Publicly Traded Securities | $10,348,230 | $11,465,272 | ▲ $1,117,042 |
| Investments Other Securities | $8,561,583 | $7,872,903 | ▼ $688,680 |
| Cash and Non-Interest-Bearing Accounts | $784,259 | $6,771,546 | ▲ $5,987,287 |
| Land, Buildings, and Equipment, Net | $1,741,379 | $1,682,548 | ▼ $58,831 |
| Savings and Temporary Cash Investments | $990,506 | $1,195,881 | ▲ $205,375 |
| Prepaid Expenses and Deferred Charges | $266,212 | $32,432 | ▼ $233,780 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $71,542,455 | $62,992,973 | ▼ $8,549,482 |
| Other Assets Total | $48,850,286 | $33,972,391 | ▼ $14,877,895 |
| Liabilities | |||
| Deferred Revenue | $420,107 | $0 | ▼ $420,107 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $420,107 | $0 | ▼ $420,107 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $71,122,348 | $62,992,973 | ▼ $8,129,375 |
| Total Liabilities and Net Assets / Fund Balance | $71,542,455 | $62,992,973 | ▼ $8,549,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $982,519 | $169,913 | $1,152,432 |
| Leasehold Improvements | $363,210 | $52,430 | $415,640 |
| Land | $288,108 | - | $288,108 |
| Other Land Buildings | $48,711 | $85,409 | $134,120 |
| Other Assets Org | $33,972,391 | - | - |
| Other Securities | $2,541,959 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Hamilton | Executive Director | FT | $218,758 | $218,758 |
| Name | Title |
|---|---|
| Jeanne Donovan Fisher | Chair of the Board |
| Ella Fontanals Cisneros | Trustee |
| Estrellita Brodsky | Trustee |
| Glenn Fuhrman | Trustee |
| Henry Christensen Iii | Trustee |
| James Chanos | Trustee |
| John Studzinski | Trustee |
| Juan Carlos Verme | Trustee |
| Noam Gottesman | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 17 | $6,335,600 | Fair Market Value |
| Securities Publicly Traded | 2 | $24,533 | Fair Market Value |
| Total Noncash Contributions | 19 | $6,360,133 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $26,578,178 |
| Other Expenses | $1,055,024 |
| Total Fundraising Expense | $640,434 |
| Salaries, Compensation, and Employee Benefits | $440,492 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $26,578,178 | - | - | $26,578,178 |
| All Other Expenses | - | $3,325 | $362,202 | $365,527 |
| Current Officers, Directors, Trustees, and Key Employees | - | $218,758 | - | $218,758 |
| Fees for Services Other | - | $135 | $193,177 | $193,312 |
| Other Salaries and Wages | - | $140,386 | - | $140,386 |
| Conferences and Meetings | - | $52,925 | $79,385 | $132,310 |
| Fees for Service Investment Mgmnt Fees | - | $99,766 | - | $99,766 |
| Fees for Services Accounting | - | $73,000 | - | $73,000 |
| Depreciation Depletion | - | $58,831 | - | $58,831 |
| Office Expenses | - | $38,419 | - | $38,419 |
| Other Employee Benefits | - | $32,492 | - | $32,492 |
| Pension Plan Contributions | - | $24,926 | - | $24,926 |
| Payroll Taxes | - | $23,930 | - | $23,930 |
| Fees for Services Legal | - | $23,285 | - | $23,285 |
| Other Expenses | - | $22,000 | - | $22,000 |
| Information Technology | - | $13,268 | - | $13,268 |
| Insurance | - | $5,977 | - | $5,977 |
| Travel | - | - | $5,670 | $5,670 |
| Occupancy | - | $3,266 | - | $3,266 |
| Advertising | - | $135 | - | $135 |
| Total Functional Expenses | $26,578,178 | $855,082 | $640,434 | $28,073,694 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,073,694 |
| Total Expenses per Form 990 | $28,073,694 |
| Total Expenses per Audited Statements | $19,027,677 |
| Expenses Not Reported on Form 990 | $-9,046,017 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | - | - | - | $26,578,178 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Henry Christensen Iii | Trustee of the Board | See Part V | No | $23,285 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Policy by organization to review form 990: the organization emailed copies of the form 990 to all trustees for their review and comments before the form 990 was filed.”
“Disclosure of organization's governing documents and financial statements: the organization will email copies of the governing documents and financial statements upon request.”
“Election of governing body: the organization has trustees who have the power to elect or appoint one or more members of the governing body.”
“Policy by organization to monitor conflict of interest policy: the organization had regularly and consistently monitored and enforced compliance with their written conflict of interest policy.”
“Compensation process: the trustees at their board meetings discuss and approve all compensation paid to all employees.”
“Business transactions involving interested persons: legal fees are paid on a discounted basis to mcdermott, will & emery llp, a law firm in which a board trustee, henry christensen iii, is a partner and who serves as counsel to the organization.”
“Description of noncash property given - donated works of art from the easton foundation, inc: "21 prints and books" by louise bourgeois. "triptych for the red room 1994" by louise bourgeois. "femme 2007" by louise bourgeois.”
“Description of noncash property given - donated works of art from ken hakuta: "can car 1963" by nam june paik. "flux fleet 1974" by nam june paik. "office 1990-2002" by nam june paik. "three eggs 1975-1982" by nam june paik. "untitled 1974" by nam june paik. "untitled 1975" by nam june paik.”
“Description of the organization's collections: the organization 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 and auction houses. See part iii, line 1 of form 990, which describes the organization's exempt purpose mission.”
“Description of amount shown in form 990, schedule d, part xi, line 2d: differences between financial statement on accrual basis compared to tax return on cash basis - $(337,282).”
“Description of amount shown in form 990, schedule d, part xii, line 2d: differences between financial statement on accrual basis compared to tax return on cash basis - $(9,046,017).”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT FOR THE BENEFIT OF THE TATE GALLERY IN LONDON, ENGLAND. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 17823783 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 362202 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 365527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD HAMILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126432818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 520 WEST 27TH STREET UNIT 404 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 71122348 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 62992973 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 784259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6771546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218758 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 79385 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17823783 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26578178 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2299989 |
| IRS990/CYOtherExpensesAmt | 0 | 1055024 |
| IRS990/CYOtherRevenueAmt | 0 | -179453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8129375 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440492 |
| IRS990/CYTotalExpensesAmt | 0 | 28073694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 640434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19944319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 420107 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58831 |
| IRS990/Desc | 0 | TATE AMERICAS FOUNDATION REMAINED SUPPORTIVE OF THE TATE GALLERY IN LONDON, ENGLAND BY ACQUIRING WORKS OF ART BY ACQUISITION OR GIFT TO LEND TO THE TATE GALLERY. IN ADDITION, THE FOUNDATION CONTINUES TO MANAGE AN ENDOWMENT FUND FOR THE LONG TERM BENEFIT OF THE TATE GALLERY'S COLLECTION OF ART FROM NORTH AND SOUTH AMERICA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26578178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23285 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 193177 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193312 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 99766 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 99766 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 26578178 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 26578178 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CHANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE DONOVAN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY CHRISTENSEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOAM GOTTESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN CARLOS VERME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN FUHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLA FONTANALS CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN STUDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ESTRELLITA BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1879772 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 26578178 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5246696 |
| IRS990/GrossReceiptsAmt | 0 | 23311243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13268 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5977 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8561583 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7872903 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10348230 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11465272 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 307752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1741379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1682548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1990300 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3366924 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT FOR THE BENEFIT OF THE TATE GALLERY IN LONDON, ENGLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71122348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62992973 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1879772 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1879772 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 41489 |
| IRS990/NoncashContributionsAmt | 0 | 6360133 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48850286 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33972391 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32492 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAX WITHHELD |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEDERAL UBI TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INCOME (LOSS) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -221942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -179453 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 42489 |
| IRS990/OtherRevenueTotalAmt | 0 | -179453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140386 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23930 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24926 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 266212 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32432 |
| IRS990/PrincipalOfficerNm | 0 | HENRY CHRISTENSEN III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12456670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3705559 |
| IRS990/PYInvestmentIncomeAmt | 0 | 319802 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 509293 |
| IRS990/PYOtherRevenueAmt | 0 | -221692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7917854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422074 |
| IRS990/PYTotalExpensesAmt | 0 | 4636926 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12554780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8129375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 990506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1195881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17823783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12456670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2214501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2637603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3265261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38397818 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 420217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 559739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2311338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -131216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -148489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -192462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -314675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -350713 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -1137555 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64047 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63104 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25344561 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13053257 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17823783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12456670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2214501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2637603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3265261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38397818 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39571601 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 33972391 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 6335600 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 982519 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 169913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1152432 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | DONATION TO MUSEUMS |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -9046017 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 28073694 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 288108 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 288108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 363210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 415640 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -579360 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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