Ray And Diana Harryhausen Foundation
- Assets
- $8.2m
- Revenue
- $41.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 07/1990
- Data as of
- 03/2023
- EIN
- 98-0109072
Organization Overview
Ray And Diana Harryhausen Foundation is located in null. The organization was established in 1990. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ray And Diana Harryhausen Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Ray And Diana Harryhausen Foundation generated $41.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (35.7%) each year. All expenses for the organization totaled $246.8k during the year ending 03/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOLLOWING THE SUCCESS OF THE CENTENARY YEAR OF MR. HARRYHAUSEN'S BIRTH, THE FOUNDATION HAS TAKEN THE OPPORTUNITY TO ASSESS AND TAKE STOCK OF THE FOUNDATION'S ACTIVITIES & PURPOSES, AND HAS, DURING THIS ACCOUNTING PERIOD, SOUGHT TO IDENTIFY AND ORGANISE FURTHER EXHIBITIONS FOR THE UPCOMING ACCOUNTING PERIOD.GENERAL ACTIVITY HAS INCLUDED ATTENDING SPEAKING EVENTS & FESTIVALS TO PROMOTE MR. HARRYHAUSEN'S WORK.THE FOUNDATION'S COLLECTION MANAGER,CONNOR HEANEY, HAS CONTINUED TO BE INVOLVED IN MANY ASPECTS OF THE FOUNDATION'S WORK. THE TRUSTEES ALSO CONTINUE TO CONSULT WITH THEIR ADVISERS, THE SPECIAL EFFECTS ARTIST RANDY COOK & ACTRESS CAROLINE MUNRO, AND THE CONSERVATOR ALAN FRISWELL.THE CONTINUED EFFORTS REGARDING PRESERVATION OF THE FOUNDATION OWNED COLLECTION INCLUDED CATALOGUING OF THE TRUST ITEMS&CONTINUED RESTORATION OF THE COLLECTION.ALL EXPENSES INCURRED IN RELATION TO THE ABOVE ACTIVITY ARE INCLUDED WITHIN PART I.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vanessa Harryhausen Trustee | 0.5 | $0 | |
John Walsh Trustee | 0.5 | $0 | |
Tc Trustees Ltd Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $408 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $40,967 |
| Total Revenue | $41,375 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $43,090 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $5,432 |
| Travel, conferences, and meetings | $15,694 |
| Printing and publications | $0 |
| Other expenses | $27,870 |
| Total operating and administrative expenses | $246,823 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $246,823 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,190 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $39,328 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $8,160,622 |
| Total assets | $8,225,140 |
| Accounts payable and accrued expenses | $83,928 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $83,928 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|