Civic Intelligence

Halcyon Foundation

990 • Fiscal year 2023 • EIN 13-6059784

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
515 Madison Ave Room 725New York, NY 10022

(212) 370-0198

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$80,104

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • NTEE A • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$7,229,662

Flat from 2023

Net Assets

Flat

$6,913,644

Flat from 2023

Liabilities

Flat

$316,018

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Flat

$684,957

Flat from 2023

Expenses

Flat

$982,551

Flat from 2023

Net Income

Flat

-$297,594

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2023

Assets$7,229,662
Liabilities$316,018
Net Assets$6,913,644
Open 2023 Filing

Operations Trend

Revenue Growth77th 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 2023: $684,957Expenses 2023: $982,551Net Income 2023: -$297,5942023Revenue 2024: $1,715,782Expenses 2024: $1,369,831Net Income 2024: $345,9512024

Highlighted filing

2023

Revenue$684,957
Expenses$982,551
Net Income-$297,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,586,426
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,304,823$6,686,826▲ $1,382,003
Savings and Temporary Cash Investments$113,151$112,247▼ $904
Cash and Non-Interest-Bearing Accounts$203,959$101,184▼ $102,775
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Prepaid Expenses and Deferred Charges$11,041$7,670▼ $3,371
Land, Buildings, and Equipment, Net$649$49▼ $600
Total Assets$6,001,183$7,229,662▲ $1,228,479
Other Assets Total$337,560$301,686▼ $35,874
Liabilities
Other Liabilities$342,734$310,953▼ $31,781
Accounts Payable and Accrued Expenses$25,730$5,065▼ $20,665
Total Liabilities$368,464$316,018▼ $52,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,602,719$6,893,644▲ $1,290,925
Net Assets With Donor Restrictions$30,000$20,000▼ $10,000
Total Net Assets Fund Balance$5,632,719$6,913,644▲ $1,280,925
Total Liabilities and Net Assets / Fund Balance$6,001,183$7,229,662▲ $1,228,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49$8,624$8,673
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine BursackAssistant SecretaryPT$80,104$80,104

Board Members and Trustees

NameTitle
Linda Hackett MunsonPresident
Barbara SlifkaVice President
Carolyn MacdonaldVice President
Mary ConradVice President
Dr Bruce HortenBoard Member
Jane GleasonBoard Member
Leslie HoopesBoard Member
Pauline C MetcalfBoard Member
Mark E HaranzoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,325
Program Service Revenue
$0
Investment Income
$346,382
Other Revenue
$23,250
All Other Contributions
$299,466
Change in Net Assets
$-297,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,225
Revenue Not Reported on Financial Statements
$39,732
Revenue Not Reported on Form 990
$1,786,644
Total Revenue per Audited Statements
$2,431,869
Total Revenue per Form 990
$684,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,401
Other Expenses$253,549
Salaries, Compensation, and Employee Benefits$84,601
Total Fundraising Expense$15,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$644,401--$644,401
Fees for Services Legal-$92,554-$92,554
Current Officers, Directors, Trustees, and Key Employees$19,469$54,514$3,894$77,877
Occupancy$25,674$14,976$2,140$42,790
Fees for Services Accounting-$41,400-$41,400
Fees for Service Investment Mgmnt Fees-$39,732-$39,732
Office Expenses$4,399$5,866$4,399$14,664
Travel$2,179$2,906$2,179$7,264
Insurance$1,539$4,309$308$6,156
Payroll Taxes$1,056$2,957$211$4,224
Fees for Services Other-$2,961-$2,961
Information Technology$828$1,103$828$2,759
Other Expenses$801$1,067$801$2,669
Other Employee Benefits$625$1,750$125$2,500
Depreciation Depletion$180$240$180$600
Total Functional Expenses$701,151$266,335$15,065$982,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,150,944
Total Expenses per Form 990$982,551
Expenses per Audited Statements$942,819
Expenses Not Reported on Form 990$208,125
Expenses Not Reported on Financial Statements$39,732
International Activity

International Summary

Offices
0
Employees
0
Spending
$644,401

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) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in the RegionGrantmaking00$644,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,294
Fundraising Gross Income$69,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theater Shows$84,993$69,294$69,294$0
Total Events$84,993$69,294$69,294$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Long Term$277,525
Right of Use Liability - Current$33,428
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. This amount is determined by a review of salary data for comparable positions by the executive board. Their decision is documented and then approved by the president.”

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
515 MADISON AVE ROOM 725, NEW YORK, NY 10022

Signing Officer

Name
Linda Hackett Munson
Title
President
Phone
2123700198
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hackett Munson
Formed
1957
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 XII, Line 2C

“There has been no change to the audit oversight process from the prior year.”

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 2023 and 2022. 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 2020. 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 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 69,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT 69,294.”

Raw XML AppendixShowing 400 of 539 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/LandBldgEquipBasisNetGrp/EOYAmt049
IRS990/LandBldgEquipCostOrOtherBssAmt08673
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01832175
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0160
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN THROUGH FUNDRAISING ACTIVITIES IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05632719
IRS990/NetAssetsOrFundBalancesEOYAmt06913644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01578519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05602719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06893644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02140
IRS990/OccupancyGrp/ManagementAndGeneralAmt014976
IRS990/OccupancyGrp/ProgramServicesAmt025674
IRS990/OccupancyGrp/TotalAmt042790
IRS990/OfficeExpensesGrp/FundraisingAmt04399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05866
IRS990/OfficeExpensesGrp/ProgramServicesAmt04399
IRS990/OfficeExpensesGrp/TotalAmt014664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337560
IRS990/OtherAssetsTotalGrp/EOYAmt0301686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OtherExpensesGrp/ProgramServicesAmt0801
IRS990/OtherExpensesGrp/TotalAmt02669
IRS990/OtherLiabilitiesGrp/BOYAmt0342734
IRS990/OtherLiabilitiesGrp/EOYAmt0310953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02957
IRS990/PayrollTaxesGrp/ProgramServicesAmt01056
IRS990/PayrollTaxesGrp/TotalAmt04224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07670
IRS990/PrincipalOfficerNm0LINDA HACKETT MUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0299150
IRS990/PYInvestmentIncomeAmt0280787
IRS990/PYOtherExpensesAmt0305138
IRS990/PYOtherRevenueAmt025750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-166896
IRS990/PYSalariesCompEmpBnftPaidAmt083447
IRS990/PYTotalExpensesAmt0687735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520839
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-297594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01804444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50780
IRS990ScheduleA/PublicSupportPY170Pct00.47830
IRS990ScheduleA/PublicSupportTotal170Amt01103906
IRS990ScheduleA/SubstantialContributorsTotAmt0700538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01804444
IRS990ScheduleA/TotalSupportAmt02173920
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/DonatedServicesAndUseFcltsAmt0138831
IRS990ScheduleD/DonatedServicesUseFcltsAmt0138831
IRS990ScheduleD/EquipmentGrp/BookValueAmt049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08673
IRS990ScheduleD/ExpensesNotReportedAmt0208125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039732
IRS990ScheduleD/ExpensesSubtotalAmt0942819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039732
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039732
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01578519
IRS990ScheduleD/OtherExpensesIncludedAmt069294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY - LONG TERM
IRS990ScheduleD/OtherRevenueAmt069294
IRS990ScheduleD/RevenueNotReportedAmt01786644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039732
IRS990ScheduleD/RevenueSubtotalAmt0645225
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 2023 AND 2022. 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 2020. 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 69,294.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT 69,294.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049
IRS990ScheduleD/TotalExpensesPerForm990Amt0982551
IRS990ScheduleD/TotalLiabilityAmt0310953
IRS990ScheduleD/TotalRevenuePerForm990Amt0684957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02431869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0644401
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0644401
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER/CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0644401
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED AND MONITORED BY THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0644401
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATER SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084993

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,229,662
Liabilities
$316,018
Net assets
$6,913,644
Revenue
$684,957
Expenses
$982,551
Net income
-$297,594
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
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.32$6.91$0.68$0.98$0.30
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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