Nonprofit · EIN 81-1946406
SERRALVES US CIRCLE INC
Tax-exempt · EAST HAMPTON, NY 11937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $228,228 | $299,036 | -$70,808 | $229,203 | $0 | $229,203 |
| December 31, 2023 | 990 | $300,000 | $7 | $299,993 | $300,011 | $0 | $300,011 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $228,228
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $299,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $299,000
- Management and general (functional)
- $36
Balance sheet and other
- Total assets, start of year
- $300,011
- Total assets, end of year
- $229,203
- Total liabilities, end of year
- $0
- Net assets, end of year
- $229,203
- Net assets without donor restrictions
- $229,203
- Gross receipts
- $228,228
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Ana Pinho | President and Director Trustee or director, Officer | 1 | $0 |
| PhilippeVergne | Director Trustee or director | 1 | $0 |
| Emily Rales | Director Trustee or director | 1 | $0 |
| Margaret Morgan | Director Trustee or director | 1 | $0 |
| Melissa Passman | Director Trustee or director | 1 | $0 |
| Jonathon Moore | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ana Pinho | President and Director Trustee or director, Officer | 1 | $0 |
| PhilippeVergne | Director Trustee or director | 1 | $0 |
| Emily Rales | Director Trustee or director | 1 | $0 |
| Margaret Morgan | Director Trustee or director | 1 | $0 |
| Melissa Passman | Director Trustee or director | 1 | $0 |
| Jonathon Moore | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 134 THREE MILE HARBOR RD, EAST HAMPTON, NY 11937-2091
- In care of
- % JONATHON MOORE
- Mailing address (990-N for 2020)
- 1 Wood Road, Wilmington DE 19806
- Principal officer (990 for 2024)
- Jonathon Moore, 134 Three Mile Harbor Road, East Hampton, NY 11937
- Principal officer (990-N for 2020)
- Ana Pinho, Rua D Joao De Castro 210, Porto 4150-417, PO
- Signed the 990
- Jonathon Moore, Secretary
- Phone
- (202) 255-5300
Mission
Exhibition and promotion of modern Art
Program accomplishments
- Grant to Serralves Foundation, Porto, Portugal to acquire two works of art by Rashid Johnson, Between Heaven and Hell (2012) and Untitled Stranger (2017).Expenses $299,000 · grants $299,000
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
- 81-1946406
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51)
- Assets (IRS master file)
- $229,203
- Income (IRS master file)
- $228,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $300,000 | $7 | $300,011 | IRS |
| 990 | December 2022 | $250,000 | $325,000 | $0 | IRS |
| 990-N for 2020 Officer: Ana Pinho | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SERRALVES US CIRCLE INC
- What is the EIN of SERRALVES US CIRCLE INC?
- The employer identification number (EIN) of SERRALVES US CIRCLE INC is 81-1946406.
- Is SERRALVES US CIRCLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SERRALVES US CIRCLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERRALVES US CIRCLE INC 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 SERRALVES US CIRCLE INC 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 SERRALVES US CIRCLE INC 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 SERRALVES US CIRCLE INC?
- The 990 for the year ended December 31, 2024 names Jonathon Moore.
- Who are the officers and directors of SERRALVES US CIRCLE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SERRALVES US CIRCLE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $228,228, expenses of $299,036 and total assets of $229,203 at year end.
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