HALCYON FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HALCYON FOUNDATION (EIN 13-6059784)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-02-01
IRS object ID: 201340329349301014
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-01T11:29:38-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'KEEFE CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	375 FULTON ST	AddressLine1
City	FARMINGDALE	City
State	NY	State
ZIP Code	117353454	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	136059784	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HALCYON FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HALC	NameControl
Phone	2123700198	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK HARANZO	Name
Title	TREASURER	Title
Phone	2123700198	Phone
Date Signed	2013-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY OKEEFE	Name
Phone	5165864940	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA HACKETT MUNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	840966	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To support the American Museum in Britian through its fundraising activities in the United States.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	90109	ContributionsGrantsPriorYear
Contributions Grants Current Year	260652	ContributionsGrantsCurrentYear
Program Service Revenue CY	9500	ProgramServiceRevenueCY
Investment Income Prior Year	206907	InvestmentIncomePriorYear
Investment Income Current Year	116549	InvestmentIncomeCurrentYear
Other Revenue Prior Year	91516	OtherRevenuePriorYear
Other Revenue Current Year	25074	OtherRevenueCurrentYear
Total Revenue Prior Year	388532	TotalRevenuePriorYear
Total Revenue Current Year	411775	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1463870	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	376686	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	67487	SalariesEtcPriorYear
Salaries Etc Current Year	69868	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11835	TotalFundrsngExpCurrentYear
Other Expense Prior Year	169208	OtherExpensePriorYear
Other Expenses Current Year	164336	OtherExpensesCurrentYear
Total Expenses Prior Year	1700565	TotalExpensesPriorYear
Total Expenses Current Year	610890	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1312033	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-199115	RevenuesLessExpensesCY
Total Assets BOY	4014327	TotalAssetsBOY
Total Assets EOY	3694527	TotalAssetsEOY
Total Liabilities BOY	23101	TotalLiabilitiesBOY
Total Liabilities EOY	19309	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3991226	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3675218	NetAssetsOrFundBalancesEOY
Mission Description	To support the American Museum in Britian through	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	523397	Expense
Grants	376686	Grants
Revenue	9564	Revenue
Description	SUPPORT OF: AMERICAN MUSEUM IN BRITAIN	Description
Total Program Service Expense	523397	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HALCYON FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2123700198	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LINDA HACKETT MUNSON
PRESIDENT	5.00	X	0	0	0
RICHARD W WALKER
1st VICE-PRES	5.00	X	0	0	0
SUSAN GULLIA
VICE-PRES	5.00	X	0	0	0
MARK A HARANZO
SEC/TREAS	5.00	X	0	0	0
KATHERINE BURSACK
ASST SEC	20.00	X	46934	0	0
MARY B CONRAD
VICE-PRES	5.00	X	0	0	0
CAROLYN MACDONALD
VICE-PRES	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46934	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	25735	MembershipDues
Fundraising Events	64250	FundraisingEvents
All Other Contributions	170667	AllOtherContributions
Total Contributions	260652	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Lecture	Description
Business Code	900099	BusinessCode
Total Revenue Column	9500	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	9500	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	93454	TotalRevenueColumn
Exclusion	$93,454	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6000	TotalRevenueColumn
Exclusion	$6,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	405501	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	382406	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	23095	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	23095	TotalRevenueColumn
Exclusion	$23,095	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65795	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	64250	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	46785	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19010	TotalRevenueColumn
Exclusion	$19,010	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	900099	BusinessCode
Total Revenue Column	64	TotalRevenueColumn
Related Or Exempt Function Income	64	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	64	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	411775	TotalRevenueColumn
Related Or Exempt Function Income	9564	RelatedOrExemptFunctionIncome
Exclusion	$141,559	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	376686	Total
Program Services	376686	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46934	Total
Program Services	46934	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	15808	Total
Program Services	0	ProgramServices
Management And General	15808	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7126	Total
Program Services	5331	ProgramServices
Management And General	1795	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	53173	Total
Program Services	31904	ProgramServices
Management And General	21269	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17220	Total
Program Services	0	ProgramServices
Management And General	17220	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16538	Total
Program Services	6308	ProgramServices
Management And General	8128	ManagementAndGeneral
Fundraising	2102	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	400	Total
Program Services	0	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35815	Total
Program Services	21489	ProgramServices
Management And General	7163	ManagementAndGeneral
Fundraising	7163	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3647	Total
Program Services	3647	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1952	Total
Program Services	0	ProgramServices
Management And General	1952	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank & CC charges	5070	3042	1014	1014
Lecture	10874	10874	0	0
Pledge w/o	6000	6000	0	0
Museum	9283	9283	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4364	Total
Program Services	1899	ProgramServices
Management And General	909	ManagementAndGeneral
Fundraising	1556	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	610890	Total
Program Services	523397	ProgramServices
Management And General	75658	ManagementAndGeneral
Fundraising	11835	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141278	BOY
EOY	95243	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	192334	BOY
EOY	365742	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	101948	BOY
EOY	67948	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2636	BOY
EOY	7889	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7174	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7174	LandBldgEquipmentAccumDeprec

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3573931	BOY
EOY	3155505	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2200	BOY
EOY	2200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4014327	BOY
EOY	3694527	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23101	BOY
EOY	12390	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	6919	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23101	BOY
EOY	19309	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3673391	BOY
EOY	3520528	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	317835	BOY
EOY	154690	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3991226	BOY
EOY	3675218	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4014327	BOY
EOY	3694527	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-199115	ReconcilationRevenueExpenses
Reconcilation Other Changes	-116893	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	403868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	499078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	863361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90109	CurrentTaxYearMinus1Year
Current Tax Year	260652	CurrentTaxYear
Total	2117068	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	403868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	499078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	863361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90109	CurrentTaxYearMinus1Year
Current Tax Year	260652	CurrentTaxYear
Total	2117068	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	786833	AmountsSubstContributorsTotal
Public Support Total170	1330235	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93025	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70661	CurrentTaxYearMinus1Year
Current Tax Year	93454	CurrentTaxYear
Total	414449	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	64	CurrentTaxYear
Total	64	Total

Field	Value	IRS element (for citing)
Total Support	2531581	TotalSupport
Gross Receipts From Admissions Etc	466550	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.52550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2011: 64.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7174	OtherCostOrOtherBasis
Depreciation	7174	Depreciation

Field	Value	IRS element (for citing)
Total Revenue	411775	TotalRevenue
Total Expenses	610890	TotalExpenses
Excess Or Deficit For Year	-199115	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-111963	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-4980	PriorPeriodAdjustments
Total Adjustments	-116943	TotalAdjustments
Excess Or Deficit Per FS	-316058	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	346598	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-111963	NetUnrealizedGainsInvestments
Other Revenues	46786	OtherRevenues
Revenue Not Rptd F990	-65177	RevenueNotRptdF990
Revenue Subtotal	411775	RevenueSubtotal
Total Revenue Per Form990	411775	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	657676	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	46786	OtherExpensesIncluded
Expenses Not Rptd F990	46786	ExpensesNotRptdF990
Expenses Subtotal	610890	ExpensesSubtotal
Total Expenses Per Form990	610890	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Cost of direct benefits.
Pt XIII Line 2d	Cost of direct benefits.
Pt X	ASC 740-10-05 relates to the accounting and reporting
	PF UNCERTAINITES IN INCOME TAXES AND, FOR THE ORGANIZATION, COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH INSTANCES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe	Grants	Museum	376686
Europe	Investments		105933
North America	Investments		50879

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	533498	SubtotalAmountSpent
Total Amount Spent	533498	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Europe	Region
Purpose Of Grant	operate musuem	PurposeOfGrant
Amount Of Cash Grant	376686	AmountOfCashGrant
Manner Of Cash Disbursement	TRANSFER	MannerOfCashDisbursement
Description Of Non Cash Assistance	0	DescriptionOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Grant funds are made to American Museum in Britain in Bath England.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Warhorse	NameOfEvent1
Gross Receipts Event1	55150	GrossReceiptsEvent1
Charitable Contributions Event1	23250	CharitableContributionsEvent1
Gross Revenue Event1	31900	GrossRevenueEvent1
Other Direct Expenses Event1	16386	OtherDirectExpensesEvent1
Name Of Event2	DC Event	NameOfEvent2
Gross Receipts Event2	41145	GrossReceiptsEvent2
Charitable Contributions Event2	20000	CharitableContributionsEvent2
Gross Revenue Event2	21145	GrossRevenueEvent2
Other Direct Expenses Event2	17258	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	33750	GrossReceiptsOtherEvents
Charitable Contrib Other Events	21000	CharitableContribOtherEvents
Gross Revenue Other Events	12750	GrossRevenueOtherEvents
Other Direct Expenses Other Events	13141	OtherDirectExpensesOtherEvents
Gross Receipts Total	130045	GrossReceiptsTotal
Charitable Contributions Total	64250	CharitableContributionsTotal
Gross Revenue Total Events	65795	GrossRevenueTotalEvents
Other Direct Expenses Total Events	46785	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	46785	DirectExpenseSummaryEvents
Net Income Summary	19010	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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.
Pt VI, Line 15	None of the organization's officers receive
	compensation.
Pt VI, Line 15	The Treasurer is a Partner of the Law Firm who represents
	the organization. His firm charges fees based upon time
	spent and hourly rates.The fees are reviewed by the
	President throughout the year and approved by the entire
	Board at the organization's Annual Meeting, with the Treasurer
	abstaining from any vote.
Pt VI, Line 19	The organization's governing documents,Conflict of Interest
	Policy,and financial statements are available to the
	public upon request. All marketing or fundraising materials
	produced by the organization detail this fact.
Pt XI	Line 5 - Balance of $-111,963 is the net Unrealized
	Depreciation of Securities.
	Line 5 - Balance of $-4,980 is a prior period adjustment
	for tax year 2010.
Pt VI, Line 12c	Conflict of interest policy reviewed at annual meeting.
Form 990, Part IX, Line 24f	MISC EXPENSE 4364. 1899. 909. 1556.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN MUSEUM IN BRITAIN	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	CLAVERTON MANOR	AddressLine1
City	BATH	City
Country	UK	Country

Field	Value	IRS element (for citing)
EIN	270214011	EIN
Primary Activities	MUSEUM	PrimaryActivities
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountry
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	509(a)(2)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HALCYON	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN MUSEUM IN BRITIAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	q	TransactionType
Amount Involved	376686	AmountInvolved
Method Of Amt Determination	Actual	MethodOfAmtDetermination