Civic Intelligence

Tate Americas Foundation

990 • Fiscal year 2018 • EIN 13-3453405

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.TATEAMERICAS.ORG

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

(212) 643-2818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$281,449

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$82,938,772

Up $15,838,367 (+24%) from 2017

Net Assets

Up

$82,795,375

Up $15,710,022 (+23%) from 2017

Liabilities

Up

$143,397

Up $128,345 (+853%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin81st percentile

Revenue

Down

$14,982,943

Down $1,946,273 (-11%) from 2017

Expenses

Down

$11,123,930

Down $6,243,496 (-36%) from 2017

Net Income

Up

$3,859,013

Up $4,297,223 (+981%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$82,938,772
Liabilities$143,397
Net Assets$82,795,375
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$14,982,943
Expenses$11,123,930
Net Income$3,859,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$27,620,130
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 on grants of artwork, funding and other support for the tate gallery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,287,616$17,523,011▲ $8,235,395
Pledges and Grants Receivable-$7,935,767-
Investments Other Securities$5,186,427$3,718,806▼ $1,467,621
Land, Buildings, and Equipment, Net$1,524,498$1,477,227▼ $47,271
Cash and Non-Interest-Bearing Accounts$595,687$1,336,893▲ $741,206
Savings and Temporary Cash Investments$5,459,587$969,709▼ $4,489,878
Prepaid Expenses and Deferred Charges-$54,143-
Total Assets$67,100,405$82,938,772▲ $15,838,367
Other Assets Total$45,046,590$49,923,216▲ $4,876,626
Liabilities
Accounts Payable and Accrued Expenses-$93,397-
Grants Payable-$50,000-
Other Liabilities$15,052$0▼ $15,052
Total Liabilities$15,052$143,397▲ $128,345
Net Assets / Fund Balance
Unrestricted Net Assets$43,467,928$51,921,475▲ $8,453,547
Temporarily Rstr Net Assets$15,997,425$23,253,900▲ $7,256,475
Permanently Rstr Net Assets$7,620,000$7,620,000→ $0
Total Net Assets Fund Balance$67,085,353$82,795,375▲ $15,710,022
Total Liabilities and Net Assets / Fund Balance$67,100,405$82,938,772▲ $15,838,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,899$383,173$1,568,072
Land$288,108-$288,108
Equipment$4,220$145,982$150,202
Other Assets Org$49,923,216--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,467,333-▲ $1,554,484$-780,000$22,801,817
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HamiltonExecutive DirectorFT$245,541$35,908$281,449
Virginia Cowles-schrothHead of DevelopmentFT$116,662$23,875$140,537

Board Members and Trustees

NameTitle
Jeanne Donovan FisherChair of the Board
Estrellita BrodskyTrustee
Glenn FuhrmanTrustee
James ChanosTrustee
John StudzinskiTrustee
Juan Carlos VermeTrustee
Marjorie SusmanTrustee
Pamela JoynerTrustee
Paul BrittonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,662,517
Program Service Revenue
$161,417
Investment Income
$1,096,226
Other Revenue
$62,783
All Other Contributions
$13,662,517
Change in Net Assets
$3,859,013

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art7$5,754,075Fair Market Value (FMV)
Art Fractional Interest2$1,049,750Fair Market Value (FMV)
Securities Publicly Traded1$50,130Fair Market Value (FMV)
Total Noncash Contributions10$6,853,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,982,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$464,503
Total Revenue per Audited Statements
$15,447,446
Total Revenue per Form 990
$14,982,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,073,560
Salaries, Compensation, and Employee Benefits$594,242
Other Expenses$456,128
Total Fundraising Expense$64,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,073,560--$10,073,560
Current Officers, Directors, Trustees, and Key Employees-$282,110-$282,110
Other Salaries and Wages$117,000$117,456-$234,456
Conferences and Meetings$11,207$8,419$63,506$83,132
Depreciation Depletion$25,594$25,594-$51,188
Fees for Service Investment Mgmnt Fees-$51,026-$51,026
Travel-$45,527-$45,527
Fees for Services Accounting$6,600$37,400-$44,000
Other Employee Benefits$9,140$32,601-$41,741
Office Expenses$4,012$29,592-$33,604
Fees for Services Legal$4,294$24,333-$28,627
Payroll Taxes-$27,100-$27,100
Other Expenses-$25,000-$25,000
Information Technology-$24,390-$24,390
Occupancy-$10,952-$10,952
Pension Plan Contributions-$8,835-$8,835
Advertising-$7,848-$7,848
Fees for Services Other$405$2,125$931$3,461
Insurance$245$1,386-$1,631
Total Functional Expenses$10,252,057$807,436$64,437$11,123,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,123,930
Total Expenses per Audited Statements$11,123,930
Total Expenses per Form 990$11,123,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$11,219,152

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$11,219,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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.”

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

“The trustees at the board of trustees meetings discuss and approve all compensation paid to all employees.”

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
Pamela Joyner
Title
Chair of the Board
Phone
2126432818
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Joyner
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency translation 523,177.”

Part XI, Line 8

“The prior period adjustment is being reported to adjust net assets to the accrual basis as reported in the audited financial statements.”

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 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 has evaluated its uncertainty in income taxes for the year ended march 31, 2018, 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.”

Part V, Line 1

“The foundation is reporting the endowment fund on a going forward basis to agree with the audited financial statements.”

Raw XML AppendixShowing 400 of 630 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STUDZINSKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0224999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt010073560
IRS990/GrantsPayableGrp/EOYAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012862186
IRS990/GrossReceiptsAmt027620130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024390
IRS990/InformationTechnologyGrp/TotalAmt024390
IRS990/InsuranceGrp/ManagementAndGeneralAmt01386
IRS990/InsuranceGrp/ProgramServicesAmt0245
IRS990/InsuranceGrp/TotalAmt01631
IRS990/InvestmentIncomeGrp/ExclusionAmt0866700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0871227
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04527
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05186427
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03718806
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09287616
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017523011
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0529155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01524498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01477227
IRS990/LandBldgEquipCostOrOtherBssAmt02006382
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012637187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT, IN THE FORM ON GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT FOR THE BENEFIT OF THE TATE GALLERY IN LONDON, ENGLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt067085353
IRS990/NetAssetsOrFundBalancesEOYAmt082795375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0224999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224999
IRS990/NetUnrelatedBusTxblIncmAmt01527
IRS990/NetUnrlzdGainsLossesInvstAmt0464503
IRS990/NoncashContributionsAmt06853955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010952
IRS990/OccupancyGrp/TotalAmt010952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029592
IRS990/OfficeExpensesGrp/ProgramServicesAmt04012
IRS990/OfficeExpensesGrp/TotalAmt033604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045046590
IRS990/OtherAssetsTotalGrp/EOYAmt049923216
IRS990/OtherChangesInNetAssetsAmt0523177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041741
IRS990/OtherExpensesGrp/Desc0TAXES AND FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/TotalAmt045742
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherLiabilitiesGrp/BOYAmt015052
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY GAINS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060301
IRS990/OtherRevenueMiscGrp/ExclusionAmt12482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12482
IRS990/OtherRevenueTotalAmt062783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027100
IRS990/PayrollTaxesGrp/TotalAmt027100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08835
IRS990/PensionPlanContributionsGrp/TotalAmt08835
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07620000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07620000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07935767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054143
IRS990/PrincipalOfficerNm0PAMELA JOYNER
IRS990/PriorPeriodAdjustmentsAmt010863329
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015535752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015995487
IRS990/PYInvestmentIncomeAmt01417671
IRS990/PYOtherExpensesAmt0864749
IRS990/PYOtherRevenueAmt0-24207
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-438210
IRS990/PYSalariesCompEmpBnftPaidAmt0507190
IRS990/PYTotalExpensesAmt017367426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016929216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03859013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05459587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 2,482.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013662517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015535752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021847964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017593972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017823783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086463988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0866700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0589925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0423877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02923674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62100
IRS990ScheduleA/PublicSupportPY170Pct00.59210
IRS990ScheduleA/PublicSupportTotal170Amt055644779
IRS990ScheduleA/SubstantialContributorsTotAmt030819209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013662517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015535752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021847964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017593972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017823783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086463988
IRS990ScheduleA/TotalSupportAmt089607643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0131311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt041172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0217499
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt049923216
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt06803825
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01568072
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DONATION TO MUSEUMS
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020467333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022801817
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01554484
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-780000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011123930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288108
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0464503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049923216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKS OF ART
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35870
IRS990ScheduleD/RevenueNotReportedAmt0464503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014982943
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 AND AUCTION HOUSES. SEE PART III, LINE 1 OF FORM 990, WHICH DESCRIBES THE FOUNDATION'S EXEMPT PURPOSE MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S ENDOWMENT IS COMPOSED OF A SINGLE DONOR-RESTRICTED ENDOWMENT FUND CONTRIBUTED IN 1988, SOLELY FOR THE BENEFIT OF TATE GALLERY IN LONDON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2018, 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,938,772
Liabilities
$143,397
Net assets
$82,795,375
Revenue
$14,982,943
Expenses
$11,123,930
Net income
$3,859,013
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
2018Detailed filing. Detailed filing data is available for this year.$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