Civic Intelligence

Tate Americas Foundation

990 • Fiscal year 2023 • EIN 13-3453405

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 10, 2023

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.00x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$368,914

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$103,564,827

Up $2,051,417 (+2.0%) from 2022

Net Assets

Up

$103,503,122

Up $2,067,668 (+2.0%) from 2022

Liabilities

Down

$61,705

Down $16,251 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin83rd percentile

Revenue

Up

$13,041,310

Up $4,305,932 (+49%) from 2022

Expenses

Up

$9,982,100

Up $2,241,402 (+29%) from 2022

Net Income

Up

$3,059,210

Up $2,064,530 (+208%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$103,564,827
Liabilities$61,705
Net Assets$103,503,122
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$13,041,310
Expenses$9,982,100
Net Income$3,059,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$16,949,510
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$16,117,906$14,416,967▼ $1,700,939
Investments Other Securities$9,512,711$9,305,806▼ $206,905
Cash and Non-Interest-Bearing Accounts$1,661,319$2,476,886▲ $815,567
Savings and Temporary Cash Investments$1,319,568$1,562,783▲ $243,215
Land, Buildings, and Equipment, Net$1,313,498$1,272,731▼ $40,767
Accounts Receivable-$700,000-
Pledges and Grants Receivable$379,200$466,101▲ $86,901
Prepaid Expenses and Deferred Charges$9,303$9,638▲ $335
Total Assets$101,513,410$103,564,827▲ $2,051,417
Other Assets Total$71,199,905$73,353,915▲ $2,154,010
Liabilities
Accounts Payable and Accrued Expenses$44,514$44,163▼ $351
Other Liabilities$33,442$17,542▼ $15,900
Total Liabilities$77,956$61,705▼ $16,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,045,307$76,091,218▲ $2,045,911
Net Assets With Donor Restrictions$27,390,147$27,411,904▲ $21,757
Total Net Assets Fund Balance$101,435,454$103,503,122▲ $2,067,668
Total Liabilities and Net Assets / Fund Balance$101,513,410$103,564,827▲ $2,051,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,865$584,207$1,568,072
Land$288,108-$288,108
Equipment$758$149,444$150,202
Other Assets Org$73,353,915--
Other Securities$9,305,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,969,572-▼ $492,771$310,258$25,166,543
2021$24,643,498-▲ $2,213,339$887,265$25,969,572
2020$18,459,274$462,839▲ $6,143,576$452,390$24,613,299
2019$20,940,544-▼ $890,994$1,590,276$18,459,274
2018$21,241,817-▲ $1,252,198$1,553,471$20,940,544
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine Carver DunnExecutive DirectorFT$362,828$6,086$368,914
Meredith GerrickDir., Fin., Ops & AcquisitionsFT$140,000$19,668$159,668
Daniel SchaefferHead of DevelopmentFT$117,500$19,668$137,168

Board Members and Trustees

NameTitle
Paul BrittonChair of the Board
Robert RenniePresident
Abigail BarattaTrustee
Amanda WaldronTrustee
Charlotte Santo DomingoTrustee
Christian KeeseTrustee
Glenn FuhrmanTrustee
Jay RivlinTrustee
Jay SmithTrustee
Kevin McnamaraTrustee
Kimberly ShirleyTrustee
Maria BalshawTrustee
Wendy FisherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,418,925
Program Service Revenue
$1,112,586
Investment Income
$536,581
Other Revenue
$-26,782
All Other Contributions
$11,108,330
Change in Net Assets
$3,059,210

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 Art13$8,461,230Appraisal/valuation
Securities Publicly Traded1$15,560-
Total Noncash Contributions14$8,476,790-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,003,502
Revenue Not Reported on Financial Statements
$37,809
Revenue Not Reported on Form 990
$-997,525
Total Revenue per Audited Statements
$12,005,977
Total Revenue per Form 990
$13,041,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,788,696
Salaries, Compensation, and Employee Benefits$890,273
Total Fundraising Expense$337,590
Other Expenses$303,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,788,696--$8,788,696
Current Officers, Directors, Trustees, and Key Employees$92,232$92,232$184,464$368,928
Other Salaries and Wages$117,000$119,816$61,343$298,159
Other Employee Benefits$150,729$7,815$8,779$167,323
Fees for Services Accounting$8,794$41,039$8,794$58,627
Payroll Taxes$17,519$12,334$14,223$44,076
Occupancy$6,563$30,626$6,563$43,752
Depreciation Depletion$6,115$28,537$6,115$40,767
Fees for Service Investment Mgmnt Fees-$37,809-$37,809
Travel--$27,436$27,436
Fees for Services Legal$3,269$15,255$3,269$21,793
Office Expenses-$15,713$5,110$20,823
Information Technology$2,921$14,222$2,921$20,064
Fees for Services Other$2,287$11,006$2,287$15,580
Pension Plan Contributions$6,332$3,025$2,430$11,787
Insurance$3,298$3,344$3,856$10,498
Other Expenses-$5,982-$5,982
Total Functional Expenses$9,205,755$438,755$337,590$9,982,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,982,100
Expenses per Audited Statements$9,944,291
Total Expenses per Audited Statements$9,938,309
Expenses Not Reported on Financial Statements$37,809
Expenses Not Reported on Form 990$-5,982
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,788,896

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmakingArt Grant00$6,943,120
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmakingCash Grant00$1,845,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,096
Fundraising Gross Income$10,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artist Dinner$320,909$10,314$4,108$6,206
Total Events$320,909$10,314$37,096$-26,782
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$17,542
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 commitee 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 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 will be a compensation analysis completed in fy24 to assess compensation in the current environment.”

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
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Carver Dunn
Formed
1987
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2028225000
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, 2023, 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of foreign currency loss to expenses -5,982.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of foreign currency loss from revenue -5,982.”

Raw XML AppendixShowing 400 of 733 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519668
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RENNIE
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/PersonNm7GLENN FUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIAN KEESE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY RIVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE CARVER DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH GERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL SCHAEFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13362828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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/FundraisingAmt0310595
IRS990/FundraisingDirectExpensesAmt037096
IRS990/FundraisingGrossIncomeAmt010314
IRS990/GainOrLossGrp/SecuritiesAmt0245641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt08788696
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04116745
IRS990/GrossReceiptsAmt016949510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02921
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014222
IRS990/InformationTechnologyGrp/ProgramServicesAmt02921
IRS990/InformationTechnologyGrp/TotalAmt020064
IRS990/InsuranceGrp/FundraisingAmt03856
IRS990/InsuranceGrp/ManagementAndGeneralAmt03344
IRS990/InsuranceGrp/ProgramServicesAmt03298
IRS990/InsuranceGrp/TotalAmt010498
IRS990/InvestmentIncomeGrp/ExclusionAmt0290940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09512711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09305806
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016117906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014416967
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01313498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272731
IRS990/LandBldgEquipCostOrOtherBssAmt02006382
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03871104
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/NetAssetsOrFundBalancesBOYAmt0101435454
IRS990/NetAssetsOrFundBalancesEOYAmt0103503122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26782
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-991542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074045307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076091218
IRS990/NoncashContributionsAmt08476790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06563
IRS990/OccupancyGrp/ManagementAndGeneralAmt030626
IRS990/OccupancyGrp/ProgramServicesAmt06563
IRS990/OccupancyGrp/TotalAmt043752
IRS990/OfficeExpensesGrp/FundraisingAmt05110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015713
IRS990/OfficeExpensesGrp/TotalAmt020823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071199905
IRS990/OtherAssetsTotalGrp/EOYAmt073353915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167323
IRS990/OtherExpensesGrp/Desc0FOREIGN CURRENCY LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05982
IRS990/OtherExpensesGrp/TotalAmt05982
IRS990/OtherLiabilitiesGrp/BOYAmt033442
IRS990/OtherLiabilitiesGrp/EOYAmt017542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012334
IRS990/PayrollTaxesGrp/ProgramServicesAmt017519
IRS990/PayrollTaxesGrp/TotalAmt044076
IRS990/PensionPlanContributionsGrp/FundraisingAmt02430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06332
IRS990/PensionPlanContributionsGrp/TotalAmt011787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09638
IRS990/PrincipalOfficerNm0CATHERINE CARVER DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05370750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06594552
IRS990/PYInvestmentIncomeAmt02372584
IRS990/PYOtherExpensesAmt0441996
IRS990/PYOtherRevenueAmt0-11714
IRS990/PYProgramServiceRevenueAmt01003758
IRS990/PYRevenuesLessExpensesAmt0994680
IRS990/PYSalariesCompEmpBnftPaidAmt0704150
IRS990/PYTotalExpensesAmt07740698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08735378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03059210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01112586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01319568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01562783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 213. 2019 AMOUNT: $ 994.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011418926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05370750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020967397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012934514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07603664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058295251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0483193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01797656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05521085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54420
IRS990ScheduleA/PublicSupportPY170Pct00.53830
IRS990ScheduleA/PublicSupportTotal170Amt032705236
IRS990ScheduleA/SubstantialContributorsTotAmt025590015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011418926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05370750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020967397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012934514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07603664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058295251

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,564,827
Liabilities
$61,705
Net assets
$103,503,122
Revenue
$13,041,310
Expenses
$9,982,100
Net income
$3,059,210
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
2023Detailed filing. Detailed filing data is available for this year.$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