2015-02-12T16:06:14-06:00 2014-03-31 HECHT AND COMPANY PC 350 5TH AVENUE - 68TH FL NEW YORK NY 101180110 990 2013-04-01 133453405 TATE AMERICAS FOUNDATION % RICHARD HAMILTON TATE 2125475658 McDERMOTT WILLEMERY 340 MADISON A Suite NEW YORK NY 101731922 HENRY CHRISTENSEN III TRUSTEE 2125475658 2015-02-02 true STEVEN STERN P00180118 2125475658 2013 2016-02-25 16:41:14Z HENRY CHRISTENSEN III 340 MADISON AVENUE NEW YORK NY 10173 23311243 false X WWW.TATEAMERICAS.ORG X 1986 NY TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT FOR THE BENEFIT OF THE TATE GALLERY IN LONDON, ENGLAND. 9 9 4 42489 41489 12456670 17823783 0 0 319802 2299989 -221692 -179453 12554780 19944319 3705559 26578178 0 0 422074 440492 0 0 640434 509293 1055024 4636926 28073694 7917854 -8129375 71542455 62992973 420107 0 71122348 62992973 TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT FOR THE BENEFIT OF THE TATE GALLERY IN LONDON, ENGLAND. false false 26578178 26578178 TATE AMERICAS FOUNDATION REMAINED SUPPORTIVE OF THE TATE GALLERY IN LONDON, ENGLAND BY ACQUIRING WORKS OF ART BY ACQUISITION OR GIFT TO LEND TO THE TATE GALLERY. IN ADDITION, THE FOUNDATION CONTINUES TO MANAGE AN ENDOWMENT FUND FOR THE LONG TERM BENEFIT OF THE TATE GALLERY'S COLLECTION OF ART FROM NORTH AND SOUTH AMERICA. 26578178 true true false false false false true false false true true false true false false true false false false false true false false false false false false false true false false false false false true false true true true false false false true false false false true 0 0 4 true true true false false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true true false NY X RICHARD HAMILTON 2126432818 520 WEST 27TH STREET UNIT 404 NEW YORK NY 10001 JAMES CHANOS TRUSTEE 1.0 X 0 0 0 JEANNE DONOVAN FISHER CHAIR OF THE BOARD 1.0 X X 0 0 0 HENRY CHRISTENSEN III TRUSTEE 1.0 X 0 0 0 NOAM GOTTESMAN TRUSTEE 1.0 X 0 0 0 JUAN CARLOS VERME TRUSTEE 1.0 X 0 0 0 GLENN FUHRMAN TRUSTEE 1.0 X 0 0 0 ELLA FONTANALS CISNEROS TRUSTEE 1.0 X 0 0 0 JOHN STUDZINSKI TRUSTEE 1.0 X 0 0 0 ESTRELLITA BRODSKY TRUSTEE 1.0 X 0 0 0 RICHARD HAMILTON EXECUTIVE DIRECTOR 40.0 X 218758 0 0 218758 0 0 1 false true false 0 17823783 6360133 17823783 0 420217 420217 0 0 0 0 0 5246696 3366924 1879772 1879772 1879772 0 0 0 PARTNERSHIP INCOME (LOSS) 525990 -179453 42489 -221942 -179453 19944319 42489 2078047 0 0 26578178 26578178 0 218758 218758 0 140386 140386 24926 24926 32492 32492 23930 23930 0 23285 23285 73000 73000 0 0 99766 99766 193312 135 193177 135 135 38419 38419 13268 13268 0 3266 3266 5670 5670 0 132310 52925 79385 0 0 58831 58831 5977 5977 FOREIGN TAX WITHHELD 7904 7904 PAYROLL PROCESSING FEES 2187 2187 BANK CHARGES 10167 10167 FEDERAL UBI TAX 22000 22000 365527 3325 362202 28073694 26578178 855082 640434 784259 6771546 990506 1195881 0 0 0 0 0 0 0 0 0 0 0 0 266212 32432 1990300 307752 1741379 1682548 10348230 11465272 8561583 7872903 0 0 0 0 48850286 33972391 71542455 62992973 0 0 0 0 420107 0 0 0 0 0 0 0 0 0 0 0 0 0 420107 0 X 71122348 62992973 0 0 0 0 71122348 62992973 71542455 62992973 -8129375 X false true X true X 3265261 2637603 2214501 12456670 17823783 38397818 0 0 3265261 2637603 2214501 12456670 17823783 38397818 13053257 25344561 152717 466380 712285 559739 420217 2311338 0 -350713 -314675 -192462 -148489 -131216 -1137555 39571601 0.64047 0.63104 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6335600 33972391 X X X X X DONATION TO MUSEUMS false 288108 288108 1152432 169913 982519 415640 52430 363210 134120 85409 48711 1682548 SIRE PARTNERS LP 2398326 C TTC WORLD EQUITY FUND QP,LP 2932618 C TTC MULTI-STRATEGY SEGREG PORT 2541959 C 7872903 WORKS OF ART 33972391 33972391 19027677 -579360 -337282 -916642 19944319 19944319 19027677 -9046017 -9046017 28073694 28073694 FORM 990, SCHEDULE D, PART III, LINE 4 DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS: THE ORGANIZATION HAS A COLLECTION OF OVER 200 WORKS OF ART CONSISTING OF PAINTINGS, DRAWINGS AND PRINTS CREATED BY CONTEMPORARY ARTISTS. THE WORKS OF ART WITHIN THE COLLECTION WERE ACQUIRED BY EITHER DONATION FROM INDIVIDUALS OR THROUGH PURCHASE FROM ART GALLERIES AND AUCTION HOUSES. SEE PART III, LINE 1 OF FORM 990, WHICH DESCRIBES THE ORGANIZATION'S EXEMPT PURPOSE MISSION. FORM 990, SCHEDULE D, PART XI, LINE 2D DESCRIPTION OF AMOUNT SHOWN IN FORM 990, SCHEDULE D, PART XI, LINE 2D: DIFFERENCES BETWEEN FINANCIAL STATEMENT ON ACCRUAL BASIS COMPARED TO TAX RETURN ON CASH BASIS - $(337,282). FORM 990, SCHEDULE D, PART XII, LINE 2D DESCRIPTION OF AMOUNT SHOWN IN FORM 990, SCHEDULE D, PART XII, LINE 2D: DIFFERENCES BETWEEN FINANCIAL STATEMENT ON ACCRUAL BASIS COMPARED TO TAX RETURN ON CASH BASIS - $(9,046,017). true Europe (Including Iceland and Greenland) Grantmaking 26578178 26578178 26578178 Europe (Including Iceland and Greenland) TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT. 4705398 WIRE Europe (Including Iceland and Greenland) TO PROVIDE SUPPORT, IN THE FORM OF GRANTS OF ARTWORK, FUNDING AND OTHER SUPPORT. 21872780 ARTWORK FMV false false false false false false FORM 990, SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANTS: THE ORGANIZATION'S BOARD OF TRUSTEES APPROVES ALL OF THE GRANTS MADE AND HAS PROCEDURES IN PLACE WITH THE MUSEUM TO MONITOR THE USE OF ALL OF THE GRANTS GIVEN. X false false false false false false false false false RICHARD HAMILTON EXECUTIVE DIRECTOR 218758 0 0 0 0 0 0 0 0 218758 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR: THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. HENRY CHRISTENSEN III TRUSTEE OF THE BOARD 23285 SEE PART V false FORM 990, SCHEDULE L, PART IV, LINE (1), COLUMN (D) DESCRIPTION OF TRANSACTIONS WITH RELATED PARTY: LEGAL SERVICES PROVIDED BY MCDERMOTT, WILL & EMERY (A LAW FIRM THAT HENRY CHRISTENSEN, A TRUSTEE, IS A PARTNER OF). X 17 6335600 FAIR MARKET VALUE X 2 24533 FAIR MARKET VALUE false false false FORM 990, PART VI, SECTION B, LINE 11B POLICY BY ORGANIZATION TO REVIEW FORM 990: THE ORGANIZATION EMAILED COPIES OF THE FORM 990 TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENTS BEFORE THE FORM 990 WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS: THE ORGANIZATION WILL EMAIL COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, SCHEDULE L, PART IV, LINE 1 BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: LEGAL FEES ARE PAID ON A DISCOUNTED BASIS TO MCDERMOTT, WILL & EMERY LLP, A LAW FIRM IN WHICH A BOARD TRUSTEE, HENRY CHRISTENSEN III, IS A PARTNER AND WHO SERVES AS COUNSEL TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF GOVERNING BODY: THE ORGANIZATION HAS TRUSTEES WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C POLICY BY ORGANIZATION TO MONITOR CONFLICT OF INTEREST POLICY: THE ORGANIZATION HAD REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THEIR WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, SCHEDULE B, PART II, LINE 7(B) DESCRIPTION OF NONCASH PROPERTY GIVEN - DONATED WORKS OF ART FROM THE EASTON FOUNDATION, INC: "21 PRINTS AND BOOKS" BY LOUISE BOURGEOIS. "TRIPTYCH FOR THE RED ROOM 1994" BY LOUISE BOURGEOIS. "FEMME 2007" BY LOUISE BOURGEOIS. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION PROCESS: THE TRUSTEES AT THEIR BOARD MEETINGS DISCUSS AND APPROVE ALL COMPENSATION PAID TO ALL EMPLOYEES. FORM 990, SCHEDULE B, PART II, LINE 8(B) DESCRIPTION OF NONCASH PROPERTY GIVEN - DONATED WORKS OF ART FROM KEN HAKUTA: "CAN CAR 1963" BY NAM JUNE PAIK. "FLUX FLEET 1974" BY NAM JUNE PAIK. "OFFICE 1990-2002" BY NAM JUNE PAIK. "THREE EGGS 1975-1982" BY NAM JUNE PAIK. "UNTITLED 1974" BY NAM JUNE PAIK. "UNTITLED 1975" BY NAM JUNE PAIK. AMERICAN PATRONS OF THE TATE GALLERY FDT 520 WEST 27TH STREET UNIT 404 NEW YORK NY 10001 133421353 FUND-RAISING NY 501(C)(3) PUBLIC NA false false false false false false false false false false false false false false true false false false false false AMERICAN PATRONS OF THE TATE GALLERY FDTN OFFI 0