2024-11-15T11:55:15-06:00 2023-12-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2023-01-01 136059784 HALCYON FOUNDATION HALC 2123700198 515 MADISON AVE ROOM 725 NEW YORK NY 10022 LINDA HACKETT MUNSON PRESIDENT 2123700198 2024-11-14 1 1 CASSE TATE P01271193 3175802000 2024-11-14 2023 2024-10-15 13:58:12Z LINDA HACKETT MUNSON 515 MADISON AVE ROOM 725 NEW YORK NY 10022 2586426 0 X N/A X 1957 NY TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN THROUGH FUNDRAISING ACTIVITIES IN THE UNITED STATES. 9 9 1 9 0 0 214302 315325 0 0 280787 346382 25750 23250 520839 684957 299150 644401 0 0 83447 84601 0 0 15065 305138 253549 687735 982551 -166896 -297594 6001183 7229662 368464 316018 5632719 6913644 TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN THROUGH FUNDRAISING ACTIVITIES IN THE UNITED STATES. 0 0 701151 644401 SUPPORT OF AMERICAN MUSEUM IN BRITAIN 701151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 4 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 MADISON AVE ROOM 725 NEW YORK NY 10022 LINDA HACKETT MUNSON PRESIDENT 5.00 X X 0 0 0 MARK E HARANZO SECRETARY/TREASURER 5.00 X X 0 0 0 MARY CONRAD VICE PRESIDENT 0.50 X 0 0 0 CAROLYN MACDONALD VICE PRESIDENT 0.50 X 0 0 0 BARBARA SLIFKA VICE PRESIDENT 0.50 X 0 0 0 JANE GLEASON BOARD MEMBER 0.50 X 0 0 0 DR BRUCE HORTEN BOARD MEMBER 0.50 X 0 0 0 PAULINE C METCALF BOARD MEMBER 0.50 X 0 0 0 LESLIE HOOPES BOARD MEMBER 0.50 X 0 0 0 KATHERINE BURSACK ASSISTANT SECRETARY 20.00 X 80104 0 0 80104 0 0 0 0 0 0 0 160 15699 299466 315325 83184 83184 23250 0 23250 23250 23250 2095373 1832175 263198 263198 263198 69294 15699 69294 0 684957 0 0 369632 644401 644401 77877 19469 54514 3894 2500 625 1750 125 4224 1056 2957 211 92554 92554 41400 41400 39732 39732 2961 2961 14664 4399 5866 4399 2759 828 1103 828 42790 25674 14976 2140 7264 2179 2906 2179 600 180 240 180 6156 1539 4309 308 POSTAGE AND SHIPPING 2669 801 1067 801 982551 701151 266335 15065 203959 101184 113151 112247 30000 20000 11041 7670 8673 8624 649 49 5304823 6686826 337560 301686 6001183 7229662 25730 5065 342734 310953 368464 316018 X 5602719 6893644 30000 20000 5632719 6913644 6001183 7229662 -297594 1578519 0 X X 0 1 X 0 0 X 413108 580267 281442 214302 315325 1804444 413108 580267 281442 214302 315325 1804444 700538 1103906 62131 54538 63235 83138 106434 369476 2173920 0.50780 0.47830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8673 8624 49 49 RIGHT OF USE LIABILITY - CURRENT 33428 RIGHT OF USE LIABILITY - LONG TERM 277525 310953 X 2431869 1578519 138831 69294 1786644 645225 39732 39732 684957 1150944 138831 69294 208125 942819 39732 39732 982551 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION GRANTMAKING 644401 0 0 0 0 0 0 644401 0 644401 EUROPE TO SUPPORT THE AMERICAN MUSEUM IN BRITAIN. 644401 WIRE TRANSFER/CHECK 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE APPROVED AND MONITORED BY THE BOARD. THEATER SHOWS 84993 15699 69294 69294 84993 15699 69294 69294 69294 0 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 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. 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 644401 ACTUAL