Civic Intelligence

Halcyon Foundation

990 • Fiscal year 2020 • EIN 13-6059784

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
555 Fifth Avenue 17th FloorNew York, NY 10017

(212) 370-0198

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$70,930

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • NTEE A • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

117%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,681,015

Up $2,373,993 (+38%) from 2019

Net Assets

Up

$8,674,066

Up $2,382,557 (+38%) from 2019

Liabilities

Down

$6,949

Down $8,564 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin91st percentile

Revenue

Up

$1,303,495

Up $702,630 (+117%) from 2019

Expenses

Down

$527,778

Down $388,297 (-42%) from 2019

Net Income

Up

$775,717

Up $1,090,927 (+346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $4,014,327Liabilities 2010: $23,101Net Assets 2010: $3,991,2262010Assets 2011: $3,694,527Liabilities 2011: $19,309Net Assets 2011: $3,675,2182011Assets 2012: $3,757,355Liabilities 2012: $68,739Net Assets 2012: $3,688,6162012Assets 2013: $3,997,949Liabilities 2013: $15,916Net Assets 2013: $3,982,0332013Assets 2014: $4,037,125Liabilities 2014: $10,693Net Assets 2014: $4,026,4322014Assets 2015: $4,281,854Liabilities 2015: $35,816Net Assets 2015: $4,246,0382015Assets 2016: $4,787,133Liabilities 2016: $538Net Assets 2016: $4,786,5952016Assets 2017: $5,315,970Liabilities 2017: $6,739Net Assets 2017: $5,309,2312017Assets 2018: $5,317,890Liabilities 2018: $69,154Net Assets 2018: $5,248,7362018Assets 2019: $6,307,022Liabilities 2019: $15,513Net Assets 2019: $6,291,5092019Assets 2020: $8,681,015Liabilities 2020: $6,949Net Assets 2020: $8,674,0662020Assets 2021: $9,605,075Liabilities 2021: $7,917Net Assets 2021: $9,597,1582021Assets 2022: $6,001,183Liabilities 2022: $368,464Net Assets 2022: $5,632,7192022Assets 2023: $7,229,662Liabilities 2023: $316,018Net Assets 2023: $6,913,6442023Assets 2024: $7,411,682Liabilities 2024: $296,336Net Assets 2024: $7,115,3462024

Highlighted filing

2020

Assets$8,681,015
Liabilities$6,949
Net Assets$8,674,066
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,700,5652010Expenses 2011: $610,8902011Expenses 2012: $615,0082012Revenue 2013: $539,802Expenses 2013: $440,855Net Income 2013: $98,9472013Revenue 2014: $540,204Expenses 2014: $437,226Net Income 2014: $102,9782014Revenue 2015: $922,716Expenses 2015: $516,796Net Income 2015: $405,9202015Revenue 2016: $972,907Expenses 2016: $557,481Net Income 2016: $415,4262016Revenue 2017: $776,110Expenses 2017: $1,244,922Net Income 2017: -$468,8122017Revenue 2018: $629,514Expenses 2018: $557,486Net Income 2018: $72,0282018Revenue 2019: $600,865Expenses 2019: $916,075Net Income 2019: -$315,2102019Revenue 2020: $1,303,495Expenses 2020: $527,778Net Income 2020: $775,7172020Revenue 2021: $1,467,558Expenses 2021: $1,116,394Net Income 2021: $351,1642021Revenue 2022: $520,839Expenses 2022: $687,735Net Income 2022: -$166,8962022Revenue 2023: $684,957Expenses 2023: $982,551Net Income 2023: -$297,5942023Revenue 2024: $1,715,782Expenses 2024: $1,369,831Net Income 2024: $345,9512024

Highlighted filing

2020

Revenue$1,303,495
Expenses$527,778
Net Income$775,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,211,670
Mission and Program Overview

Mission

To support the american museum in britain through its fundraising activities in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,975,092$7,836,416▲ $1,861,324
Cash and Non-Interest-Bearing Accounts$232,448$543,880▲ $311,432
Savings and Temporary Cash Investments$70,365$232,384▲ $162,019
Pledges and Grants Receivable$10,675$50,675▲ $40,000
Prepaid Expenses and Deferred Charges$18,442$16,411▼ $2,031
Land, Buildings, and Equipment, Net$0$1,249▲ $1,249
Total Assets$6,307,022$8,681,015▲ $2,373,993
Liabilities
Accounts Payable and Accrued Expenses$12,393$6,949▼ $5,444
Deferred Revenue$3,120$0▼ $3,120
Total Liabilities$15,513$6,949▼ $8,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,191,509$8,465,952▲ $2,274,443
Net Assets With Donor Restrictions$100,000$208,114▲ $108,114
Total Net Assets Fund Balance$6,291,509$8,674,066▲ $2,382,557
Total Liabilities and Net Assets / Fund Balance$6,307,022$8,681,015▲ $2,373,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,249$250$1,499
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine BursackAssistant SecretaryPT$70,930$70,930

Board Members and Trustees

NameTitle
Linda Hackett MunsonPresident
Richard W WalkerFirst Vice President
Barbara SlifkaVice President
Carolyn MacdonaldVice President
Dr Bruce HortenVice President
Mary ConradVice President
Pauline C MetcalfVice President
Susan GulliaVice President
Mark E HaranzoSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,267
Program Service Revenue
$0
Investment Income
$719,886
Other Revenue
$3,342
All Other Contributions
$550,589
Change in Net Assets
$775,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,254
Revenue Not Reported on Financial Statements
$39,241
Revenue Not Reported on Form 990
$1,721,929
Other Revenue Adjustments
$-10,858
Total Revenue per Audited Statements
$2,986,183
Total Revenue per Form 990
$1,303,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,962
Grants and Similar Amounts Paid$196,886
Salaries, Compensation, and Employee Benefits$78,930
Total Fundraising Expense$10,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$196,886--$196,886
Fees for Services Legal-$76,726-$76,726
Current Officers, Directors, Trustees, and Key Employees$18,358$51,401$3,672$73,431
Occupancy$32,400$18,900$2,700$54,000
Fees for Service Investment Mgmnt Fees-$50,099-$50,099
Fees for Services Accounting-$35,380-$35,380
Fees for Services Other-$15,880-$15,880
Office Expenses$2,976$3,968$2,975$9,919
Payroll Taxes$1,375$3,849$275$5,499
Insurance$839$2,350$168$3,357
Other Expenses$210$280$210$700
Total Functional Expenses$256,588$260,938$10,252$527,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,626
Total Expenses per Form 990$527,778
Expenses per Audited Statements$488,537
Expenses Not Reported on Form 990$115,089
Expenses Not Reported on Financial Statements$39,241
Other Expense Adjustments$-10,858
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,858
Fundraising Gross Income$5,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Shows$33,106$5,200$10,858$-5,658
Tours$1,500---
Total Events$34,606$5,200$10,858$-5,658
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
No
Audit committee
No
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 form 990 is reviewed by the president, senior vice president, and treasurer, all three of whom are members of the board of directors. Form 990 is presented to the entire board at its annual meeting.”

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

“Conflict of interest policy is reviewed at the annual meeting.”

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

“One of the organization's officers receives compensation. The compensation is approved by the president and is subject to review by the board of directors using comparable data and is contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. All marketing and fundraising materials produced by the organization detail this fact.”

Filing and Contact Details

Filer

Filer Name
Halcyon Foundation
EIN
13-6059784
Phone
2123700198
Address
555 FIFTH AVENUE 17TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Mark Haranzo
Title
President
Phone
2123700198
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hackett Munson
Formed
1957
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
9

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25

“While halcyon provides financial support, it is also a supporter of the american museum in britain through facilitation of gifts directly to the museum. These support efforts further the exempt purposes of the museum.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for 2020 and 2019. The foundation files u.s. Federal and new york information returns. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2017. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT -10,858.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT -10,858.”

Raw XML AppendixShowing 400 of 532 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5658
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01606840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06191509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08465952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02700
IRS990/OccupancyGrp/ManagementAndGeneralAmt018900
IRS990/OccupancyGrp/ProgramServicesAmt032400
IRS990/OccupancyGrp/TotalAmt054000
IRS990/OfficeExpensesGrp/FundraisingAmt02975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03968
IRS990/OfficeExpensesGrp/ProgramServicesAmt02976
IRS990/OfficeExpensesGrp/TotalAmt09919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSEUM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/FundraisingAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt03292
IRS990/OtherExpensesGrp/ProgramServicesAmt1252
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/TotalAmt03292
IRS990/OtherExpensesGrp/TotalAmt11769
IRS990/OtherExpensesGrp/TotalAmt2840
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03849
IRS990/PayrollTaxesGrp/ProgramServicesAmt01375
IRS990/PayrollTaxesGrp/TotalAmt05499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016411
IRS990/PrincipalOfficerNm0LINDA HACKETT MUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0611875
IRS990/PYInvestmentIncomeAmt0226030
IRS990/PYOtherExpensesAmt0243621
IRS990/PYOtherRevenueAmt0-38273
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-315210
IRS990/PYSalariesCompEmpBnftPaidAmt060579
IRS990/PYTotalExpensesAmt0916075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0775717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02643654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033774
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52340
IRS990ScheduleA/PublicSupportPY170Pct00.49240
IRS990ScheduleA/PublicSupportTotal170Amt01525392
IRS990ScheduleA/SubstantialContributorsTotAmt01118262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02643654
IRS990ScheduleA/TotalSupportAmt02914373
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/DonatedServicesAndUseFcltsAmt0115089
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115089
IRS990ScheduleD/EquipmentGrp/BookValueAmt01249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01499
IRS990ScheduleD/ExpensesNotReportedAmt0115089
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039241
IRS990ScheduleD/ExpensesSubtotalAmt0488537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050099
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050099
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01606840
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-10858
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10858
IRS990ScheduleD/RevenueNotReportedAmt01721929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039241
IRS990ScheduleD/RevenueSubtotalAmt01264254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2020 AND 2019. THE FOUNDATION FILES U.S. FEDERAL AND NEW YORK INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT -10,858.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT -10,858.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249
IRS990ScheduleD/TotalExpensesPerForm990Amt0527778
IRS990ScheduleD/TotalRevenuePerForm990Amt01303495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02986183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603626
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0196886
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER/CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED AND MONITORED BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010858

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,681,015
Liabilities
$6,949
Net assets
$8,674,066
Revenue
$1,303,495
Expenses
$527,778
Net income
$775,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.30$7.12$1.72$1.37$0.35
2023Summary only. Only limited summary data is available for this year.$7.23$0.32$6.91$0.68$0.98$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.37$5.63$0.52$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.01$9.60$1.47$1.12$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.67$1.30$0.53$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.02$6.29$0.60$0.92$0.32
2018Summary only. Only limited summary data is available for this year.$5.32$0.07$5.25$0.63$0.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.01$5.31$0.78$1.24$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.97$0.56$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.04$4.25$0.92$0.52$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.01$4.03$0.54$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.98$0.54$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.07$3.69$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.68$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.02$3.99$1.70