2021-11-15T07:44:29-06:00 2020-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2020-01-01 136059784 HALCYON FOUNDATION HALC 2123700198 555 FIFTH AVENUE 17TH FLOOR NEW YORK NY 10017 MARK HARANZO PRESIDENT 2123700198 2021-11-15 1 MARK HARANZO 999009999 CASSE TATE P01271193 3175802000 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA HACKETT MUNSON 555 FIFTH AVENUE 17TH FLOOR NEW YORK NY 10017 2211670 0 X N/A X 1957 NY TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN THROUGH ITS FUNDRAISING ACTIVITIES IN THE UNITED STATES. 9 8 1 9 0 0 413108 580267 0 0 226030 719886 -38273 3342 600865 1303495 611875 196886 0 0 60579 78930 0 0 10252 243621 251962 916075 527778 -315210 775717 6307022 8681015 15513 6949 6291509 8674066 TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN THROUGH ITS FUNDRAISING ACTIVITIES IN THE UNITED STATES. 0 0 256588 196886 SUPPORT OF AMERICAN MUSEUM IN BRITAIN 256588 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 8 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 555 FIFTH AVENUE 17TH FLOOR NEW YORK NY 10017 KATHERINE BURSACK ASSISTANT SECRETARY 20.00 X 70930 0 0 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 70930 0 0 0 0 0 0 0 272 29406 550589 580267 45538 45538 9000 0 9000 9000 9000 1571665 897317 674348 674348 674348 5200 29406 10858 -5658 -5658 1303495 0 0 723228 196886 196886 73431 18358 51401 3672 5499 1375 3849 275 76726 76726 35380 35380 50099 50099 15880 15880 9919 2976 3968 2975 54000 32400 18900 2700 3357 839 2350 168 MUSEUM EXPENSE 3292 3292 BANK AND CREDIT CARD FE 1769 1769 POSTAGE AND SHIPPING 840 252 336 252 TELEPHONE 700 210 280 210 527778 256588 260938 10252 232448 543880 70365 232384 10675 50675 18442 16411 1499 250 0 1249 5975092 7836416 6307022 8681015 12393 6949 3120 0 15513 6949 X 6191509 8465952 100000 208114 6291509 8674066 6307022 8681015 775717 1606840 0 X 0 1 X 0 0 X 892265 390428 367586 413108 580267 2643654 892265 390428 367586 413108 580267 2643654 1118262 1525392 33774 40541 55735 62131 54538 246719 24000 24000 2914373 376838 0.52340 0.49240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1499 250 1249 1249 X 2986183 1606840 115089 1721929 1264254 50099 -10858 39241 1303495 603626 115089 115089 488537 50099 -10858 39241 527778 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. 1 0 0 0 0 0 0 0 0 0 EUROPE TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN. 196886 WIRE TRANSFER/CHECK 1 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2 GRANTS ARE APPROVED AND MONITORED BY THE BOARD. THEATER SHOWS 33106 27906 5200 10858 TOURS 1500 1500 34606 29406 5200 10858 10858 -5658 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. 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 196886 ACTUAL