2022-11-15T09:55:27-06:00 2021-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2021-01-01 136059784 HALCYON FOUNDATION HALC 2123700198 515 FIFTH AVENUE ROOM 725 NEW YORK NY 10022 LINDA HACKETT MUNSON PRESIDENT 2123700198 2022-11-14 1 LINDA HACKETT MUNSON 999009999 CASSE TATE P01271193 3175802000 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X LINDA HACKETT MUNSON 515 FIFTH AVENUE ROOM 725 NEW YORK NY 10022 2048964 0 X N/A X 1957 NY TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN THROUGH ITS FUNDRAISING ACTIVITIES IN THE UNITED STATES. 9 9 1 9 0 0 580267 281442 0 0 719886 1189411 3342 -3295 1303495 1467558 196886 749838 0 0 78930 75890 0 0 10349 251962 290666 527778 1116394 775717 351164 8681015 9605075 6949 7917 8674066 9597158 TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN THROUGH ITS FUNDRAISING ACTIVITIES IN THE UNITED STATES. 0 0 801475 749838 SUPPORT OF AMERICAN MUSEUM IN BRITAIN 801475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 NY X MARK E HARANZO 2123700198 515 FIFTH AVENUE ROOM 725 NEW YORK NY 10022 MARK E HARANZO SECRETARY & TREASURER 5.00 X X 0 0 0 LINDA HACKETT MUNSON PRESIDENT 5.00 X X 0 0 0 RICHARD W WALKER FIRST VICE PRESIDENT 5.00 X X 0 0 0 MARY CONRAD VICE PRESIDENT 0.50 X 0 0 0 SUSAN GULLIA VICE PRESIDENT 0.50 X 0 0 0 DR BRUCE HORTEN VICE PRESIDENT 0.50 X 0 0 0 CAROLYN MACDONALD VICE PRESIDENT 0.50 X 0 0 0 PAULINE C METCALF VICE PRESIDENT 0.50 X 0 0 0 BARBARA SLIFKA VICE PRESIDENT 0.50 X 0 0 0 KATHERINE BURSACK ASSISTANT SECRETARY 20.00 X 67605 0 0 67605 0 0 0 0 0 0 0 352 13833 267257 281442 51235 51235 12000 0 12000 12000 12000 1704287 566111 1138176 1138176 1138176 0 13833 15295 -15295 -15295 1467558 0 0 1186116 749838 749838 70105 17526 49074 3505 5785 1446 4050 289 105789 105789 35850 35850 68183 68183 17160 17160 8564 2569 3426 2569 44600 26760 15610 2230 3032 758 2122 152 POSTAGE AND SHIPPING 3474 1042 1390 1042 TELEPHONE 1873 562 749 562 BANK AND CREDIT CARD FE 1167 1167 MUSEUM EXPENSE 974 974 1116394 801475 304570 10349 543880 274602 232384 151894 50675 30675 16411 16097 8673 7424 1249 1249 7836416 9130558 8681015 9605075 6949 7917 6949 7917 X 8465952 9566483 208114 30675 8674066 9597158 8681015 9605075 351164 571928 0 X 0 1 X 0 0 X 390428 367586 413108 580267 281442 2032831 390428 367586 413108 580267 281442 2032831 1080766 952065 40541 55735 62131 54538 63235 276180 2309011 0.41230 0.52340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8673 7424 1249 1249 X 2092387 571928 105789 677717 1414670 68183 -15295 52888 1467558 1169295 105789 105789 1063506 68183 -15295 52888 1116394 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 2021 AND 2020. 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 2018. 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 -15,295. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT -15,295. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION GRANTMAKING 749838 0 0 0 0 0 0 749838 0 749838 EUROPE TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN. 749838 WIRE TRANSFER/CHECK 0 1 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE APPROVED AND MONITORED BY THE BOARD. PART III ACCOUNTING METHOD: TOURS 13000 13000 THEATER SHOWS 833 833 15295 13833 13833 15295 15295 -15295 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. 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. AMERICAN MUSEUM IN BRITAIN CLAVERTON MANOR BATH ENGLAND UK BA27BD 270214011 MUSEUM UK 501(C)(3) LINE 10 HALCYON 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN MUSEUM IN BRITAIN B 749838 ACTUAL