Civic Intelligence

Cycladic Art Foundation

990 • Fiscal year 2023 • EIN 13-3863135

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
60 Crossways Park Dr W 301Woodbury, NY 11797

(212) 589-6000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,975,100

Up $136,461 (+7.4%) from 2022

Net Assets

Up

$1,975,100

Up $136,461 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Up

$287,014

Up $46,851 (+20%) from 2022

Expenses

Up

$352,119

Up $5,149 (+1.5%) from 2022

Net Income

Up

-$65,105

Up $41,702 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,394,347Liabilities 2011: $0Net Assets 2011: $1,394,3472011Assets 2012: $1,431,267Liabilities 2012: $0Net Assets 2012: $1,431,2672012Assets 2013: $1,687,703Liabilities 2013: $0Net Assets 2013: $1,687,7032013Assets 2014: $1,522,792Liabilities 2014: $0Net Assets 2014: $1,522,7922014Assets 2015: $1,589,631Liabilities 2015: $0Net Assets 2015: $1,589,6312015Assets 2016: $1,418,198Liabilities 2016: $0Net Assets 2016: $1,418,1982016Assets 2017: $1,505,218Liabilities 2017: $0Net Assets 2017: $1,505,2182017Assets 2018: $1,174,546Liabilities 2018: $0Net Assets 2018: $1,174,5462018Assets 2019: $1,808,581Liabilities 2019: $0Net Assets 2019: $1,808,5812019Assets 2020: $1,914,393Liabilities 2020: $0Net Assets 2020: $1,914,3932020Assets 2021: $2,385,497Liabilities 2021: $0Net Assets 2021: $2,385,4972021Assets 2022: $1,838,639Liabilities 2022: $0Net Assets 2022: $1,838,6392022Assets 2023: $1,975,100Liabilities 2023: $0Net Assets 2023: $1,975,1002023Assets 2024: $2,833,007Liabilities 2024: $0Net Assets 2024: $2,833,0072024

Highlighted filing

2023

Assets$1,975,100
Liabilities$0
Net Assets$1,975,100
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $270,6472011Revenue 2012: $157,732Expenses 2012: $185,294Net Income 2012: -$27,5622012Revenue 2013: $174,932Expenses 2013: $39,999Net Income 2013: $134,9332013Revenue 2014: $154,493Expenses 2014: $347,799Net Income 2014: -$193,3062014Revenue 2015: $323,750Expenses 2015: $179,855Net Income 2015: $143,8952015Revenue 2016: $134,754Expenses 2016: $354,278Net Income 2016: -$219,5242016Revenue 2017: $244,383Expenses 2017: $363,720Net Income 2017: -$119,3372017Revenue 2018: $197,719Expenses 2018: $380,786Net Income 2018: -$183,0672018Revenue 2019: $434,397Expenses 2019: $81,434Net Income 2019: $352,9632019Revenue 2020: $98,675Expenses 2020: $238,279Net Income 2020: -$139,6042020Revenue 2021: $74,444Expenses 2021: $32,016Net Income 2021: $42,4282021Revenue 2022: $240,163Expenses 2022: $346,970Net Income 2022: -$106,8072022Revenue 2023: $287,014Expenses 2023: $352,119Net Income 2023: -$65,1052023Revenue 2024: $1,098,720Expenses 2024: $107,853Net Income 2024: $990,8672024

Highlighted filing

2023

Revenue$287,014
Expenses$352,119
Net Income-$65,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$339,012
Mission and Program Overview

Mission

The purpose of the foundation is to devote and apply its income to charitable and educational purposes including but not limited to encouraging research, study and dissemination of information, and greater understanding of cycladic and ancient greek art by contributions to organizations duly authorized to carry on charitable or educational activities. The foundation will focus on supporting specific projects such as research projects, art projects, museum and other exhibitions concerning primarily cycladic art.

To promote a greater understanding of cycladic and ancient greek art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,575,968$1,800,736▲ $224,768
Savings and Temporary Cash Investments$262,671$174,364▼ $88,307
Total Assets$1,838,639$1,975,100▲ $136,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,354,721$1,583,010▲ $228,289
Net Assets Without Donor Restrictions$483,918$392,090▼ $91,828
Total Net Assets Fund Balance$1,838,639$1,975,100▲ $136,461
Total Liabilities and Net Assets / Fund Balance$1,838,639$1,975,100▲ $136,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,354,721$5,000▲ $256,238-$1,583,010
2022$1,661,195$16,000▼ $293,080-$1,354,721
2021$1,425,048-▲ $250,566-$1,661,195
2020$1,432,731$25,000▲ $89,397-$1,425,048
2019$1,058,849$100,000▲ $345,715-$1,432,731
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
John George CoumantarosPresident / Chairman
George P StamasTrustee
Katherine Embiricos LefrakTrustee
Maria C LosTrustee
Sandra MarinopoulouTrustee
Stacey Sotirhos GoneosTrustee
Pantelis GasparakisTrustee/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,710
Program Service Revenue
$0
Investment Income
$153,304
Other Revenue
$0
All Other Contributions
$133,710
Change in Net Assets
$-65,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,945
Other Expenses$27,174
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$324,945--$324,945
Fees for Services Accounting-$14,560-$14,560
Fees for Service Investment Mgmnt Fees-$12,330-$12,330
Office Expenses-$284-$284
Total Functional Expenses$324,945$27,174$0$352,119
International Activity

International Summary

Offices
0
Employees
0
Spending
$324,945

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in the Region---$324,945
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board has no subcommittees with the authority to act on behalf of the board of trustees.”

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

“The board of directors will review the form 990 at a meeting. Once it is approved, an officer will sign the form and file it as required.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cycladic Art Foundation
EIN
13-3863135
Phone
2125896000
Address
60 CROSSWAYS PARK DR W 301, WOODBURY, NY 11797

Signing Officer

Name
Pantelis Gasparakis
Title
Secretary/treasurer
Phone
2125896000
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John George Coumantaros
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
Dennis Cancellarich
Phone
5164881200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to support projects that are identified and approved in the discretion of our board and that further the purpose of the museum of cycladic art, located in athens, greece.”

Raw XML AppendixShowing 400 of 415 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE A GREATER UNDERSTANDING OF CYCLADIC AND ANCIENT GREEK ART
IRS990/AllOtherContributionsAmt0133710
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYCLADIC ART FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02125896000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 BROADWAY RM 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133710
IRS990/CYGrantsAndSimilarPaidAmt0324945
IRS990/CYInvestmentIncomeAmt0153304
IRS990/CYOtherExpensesAmt027174
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65105
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0352119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDED SUPPORT TO THE MUSEUM OF CYCLADIC ART.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01354721
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01583010
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0302000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014560
IRS990/FeesForServicesAccountingGrp/TotalAmt014560
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012330
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012330
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0324945
IRS990/ForeignGrantsGrp/TotalAmt0324945
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GEORGE COUMANTAROS
IRS990/Form990PartVIISectionAGrp/PersonNm1PANTELIS GASPARAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA MARINOPOULOU
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA C LOS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE P STAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE EMBIRICOS LEFRAK
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY SOTIRHOS GONEOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0125001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0302000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176999
IRS990/GrossReceiptsAmt0339012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01575968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01800736
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051998
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO DEVOTE AND APPLY ITS INCOME TO CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING BUT NOT LIMITED TO ENCOURAGING RESEARCH, STUDY AND DISSEMINATION OF INFORMATION, AND GREATER UNDERSTANDING OF CYCLADIC AND ANCIENT GREEK ART BY CONTRIBUTIONS TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE OR EDUCATIONAL ACTIVITIES. THE FOUNDATION WILL FOCUS ON SUPPORTING SPECIFIC PROJECTS SUCH AS RESEARCH PROJECTS, ART PROJECTS, MUSEUM AND OTHER EXHIBITIONS CONCERNING PRIMARILY CYCLADIC ART.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01838639
IRS990/NetAssetsOrFundBalancesEOYAmt01975100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0392090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/TotalAmt0284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0CHARITABLE TRUST 501 (C)(3)
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GEORGE COUMANTAROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SPONSORED INTERNSHIPS AND OTHER AWARDS AS PART OF ITS MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022945
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320333
IRS990/PYInvestmentIncomeAmt070362
IRS990/PYOtherExpensesAmt026637
IRS990/PYOtherRevenueAmt0-52265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106807
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0346970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65105
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44090
IRS990ScheduleA/PublicSupportPY170Pct00.45410
IRS990ScheduleA/PublicSupportTotal170Amt0525341
IRS990ScheduleA/SubstantialContributorsTotAmt0400920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926261
IRS990ScheduleA/TotalSupportAmt01191514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010004
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01354721
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01583010
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt022945
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01661195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01354721
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-293080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01425048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01661195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01432731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01425048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0102000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021833
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01058849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01432731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT PROJECTS THAT ARE IDENTIFIED AND APPROVED IN THE DISCRETION OF OUR BOARD AND THAT FURTHER THE PURPOSE OF THE MUSEUM OF CYCLADIC ART, LOCATED IN ATHENS, GREECE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0324945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06823
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt116122
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0INTERNSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PETROS GONEOS MEMORIAL AWARD
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0302000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE MUSEUM'S RENOVATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0324945
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS IN CONTACT WITH THE MUSEUM OF CYCLADIC ART, ATHENS GREECE. THE FOUNDATION IS A SUPPORTER OF EDUCATIONAL PROGRAMS AT THE MUSEUM. THE FOUNDATION IS ALSO A SUPPORTER OF ANCIENT GREEK, AND CYPRIOT CULTURE AND ARTIFACTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0324945
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS NO SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A MEETING. ONCE IT IS APPROVED, AN OFFICER WILL SIGN THE FORM AND FILE IT AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01838639
IRS990/TotalAssetsEOYAmt01975100
IRS990/TotalAssetsGrp/BOYAmt01838639
IRS990/TotalAssetsGrp/EOYAmt01975100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01838639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01975100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0324945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0153304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01975100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 CROSSWAYS PARK DR W 301
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011797
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PANTELIS GASPARAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125896000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYCLADIC ART FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MAZARS USA LLP
ReturnHeader/Filer/BusinessNameControlTxt0CYCL
ReturnHeader/Filer/EIN0133863135
ReturnHeader/Filer/PhoneNum02125896000
ReturnHeader/Filer/USAddress/AddressLine1Txt060 CROSSWAYS PARK DR W 301
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011797
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,975,100
Liabilities
$0
Net assets
$1,975,100
Revenue
$287,014
Expenses
$352,119
Net income
-$65,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.10$0.11$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.29$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.24$0.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.07$0.03$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.10$0.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.43$0.08$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.20$0.38$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.24$0.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.13$0.35$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.32$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.35$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.17$0.04$0.13
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.16$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.27