Nonprofit · EIN 52-2114158
AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY
Tax-exempt · NEW YORK, NY 10019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $438,632 | $571,250 | -$132,618 | $64,490 | $0 | $64,490 |
| December 31, 2023 | 990 | $267,968 | $84,500 | $183,468 | $197,108 | $0 | $197,108 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $438,060
- Program service revenue
- $0
- Investment income
- $572
- Net gain from sales of assets
- $572
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $556,530
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,277
- Program services (functional)
- $556,530
- Management and general (functional)
- $14,720
Balance sheet and other
- Total assets, start of year
- $197,108
- Total assets, end of year
- $64,490
- Total liabilities, end of year
- $0
- Net assets, end of year
- $64,490
- Net assets without donor restrictions
- $64,490
- Gross receipts
- $523,236
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN MILTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| UWEMEDIMO UKPONG | DIRECTOR Trustee or director | 1 | $0 |
| GORDON REID | DIRECTOR Trustee or director | 1 | $0 |
| NEIL DUFFIN | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN PRINGLE | TREASURER Officer | 1 | $0 |
| LYNSEY COCKBURN | ASST SECRETARY/ASST TREASURER Officer | 1 | $0 |
| RUTH O'HANLON | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER ENTNER | RESIGNED 2023 Trustee or director, Officer | 0 | $0 |
| JOHN S CAMPBELL | RESIGNED 2023 Trustee or director, Officer | 0 | $0 |
| BRYAN MILTON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| UWEM UKPONG | DIRECTOR Trustee or director | 1 | $0 |
| GORDON REID | DIRECTOR Trustee or director | 1 | $0 |
| NEIL DUFFIN | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW JEFFERSON | RESIGNED 2023 Officer | 0 | $0 |
| MARTIN PRINGLE | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1350 AVE OF THE AMERICAS FL2 STE266, NEW YORK, NY 10019-4703
- In care of
- % CHAPEL & YORK
- Mailing address (990-N for 2014)
- 1000 N West St Suite 1200, Wilmington DE 19801
- Principal officer (990 for 2024)
- BRYAN MILTON, 1350 AVE OF THE AMERICAS FL2 STE266, NEW YORK, NY 10019
- Principal officer (990-N for 2014)
- Roger Entner, 22 Netta Road, Dedham MA 02026
- Signed the 990
- MARTIN PRINGLE, TREASURER
- Phone
- (646) 867-0994
- Return prepared by
- CASSIDY ADVISORS AND ACCOUNTANTS LLC
Mission
TO SUPPORT EDUCATIONAL PURPOSES.
Program accomplishments
- GRANT TO SUPPORT VARIOUS PROJECTS AT HERIOT-WATT UNIVERSITYExpenses $362,103 · grants $362,103
- GRANT TO SUPPORT SCHOLARSHIPS AT HERIOT-WATT UNIVERSITYExpenses $189,927 · grants $189,927
- GRANT TO SUPPORT ACCESS BURSARIESExpenses $3,000 · grants $3,000
- GRANT OF JAMES BALFOUR - PHILOSOPHICAL DISSERTATIONS (1782), FIRST EDITION, FULL CALF BOUND TO SUPPORT HERIOT-WATT UNIVERSITY LIBRARY.Expenses $1,500 · grants $1,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-2114158
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43)
- Assets (IRS master file)
- $64,490
- Income (IRS master file)
- $523,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $438,632 | $571,250 | $64,490 | XML |
| 990 | December 2023 | $267,968 | $84,500 | $197,108 | XML |
| 990 | December 2022 | $497,521 | $491,377 | $13,640 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Roger Entner | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-2114158).
Questions about AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY
- What is the EIN of AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY?
- The employer identification number (EIN) of AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY is 52-2114158.
- Is AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY?
- The 990 for the year ended December 31, 2024 names BRYAN MILTON.
- Who are the officers and directors of AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does AMERICAN FRIENDS OF HERIOT-WATT UNIVERSITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $438,632, expenses of $571,250 and total assets of $64,490 at year end.
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