HALCYON HOUSE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HALCYON HOUSE (EIN 81-4819533)
- Tax period
- 2017-01-03 to 2017-12-31
- Filed
- 2018-09-26
- IRS object ID
- 201832699349300318
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-26T09:17:04-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-03 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814819533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALCYON HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HALC | BusinessNameControlTxt |
| Phone | 2027964240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 PROSPECT STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SACHIKO KUNO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027964240 | PhoneNum |
| Signature | 2018-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD E MORRIS | PreparerPersonNm |
| PTIN | P00190795 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2018-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | SACHIKO KUNO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 PROSPECT STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,684,857 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HALCYONHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | HALCYON SEEKS AND CELEBRATES CREATIVITY IN ALL FORMS AND GALVANIZES CREATIVE INDIVIDUALS ASPIRING TO PROMOTE SOCIAL GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $1,552,189 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $93,118 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$66,163 | CYOtherRevenueAmt |
| CY Total Revenue | $1,579,144 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $108,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $627,881 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,424 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $816,932 | CYOtherExpensesAmt |
| CY Total Expenses | $1,552,813 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $26,331 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $16,389,585 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $535,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $15,854,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HALCYON SEEKS AND CELEBRATES CREATIVITY IN ALL FORMS AND GALVANIZES CREATIVE INDIVIDUALS ASPIRING TO PROMOTE SOCIAL GOOD. WE BRING TOGETHER DIVERSE GROUPS OF CHANGEMAKERS IN ART AND SOCIAL ENTERPRISE AND PROVIDE A SAFE HAVEN FOR THEIR BOLD IDEAS TO TAKE FLIGHT. HALCYON OFFERS AN ECOSYSTEM OF ADVOCACY THAT ENCOURAGES SOCIALLY ENGAGED CREATIVES TO LEARN, FREELY EXPERIMENT, SOMETIMES FAIL, AND ADVANCE THEIR TALENTS AND VISIONS. IN DOING SO, WE FOSTER NEW PATHWAYS TO KNOWLEDGE AND RESOURCES, AND HELP INNOVATORS TRANSFORM THEIR INSPIRATION INTO IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $203,388 | ExpenseAmt |
| Grant | $24,000 | GrantAmt |
| Revenue | $235,759 | RevenueAmt |
| Desc | HALCYON ARTS LAB: HALCYON ARTS LAB IS A NEW ROBUST PROGRAM THAT IS DESIGNED TO ADVANCE THE FOUNDATION'S MISSION TO SUPPORT A GROUP OF CHANGE MAKERS IN THE ART TO MAKE A SOCIAL IMPACT LOCALLY AND GLOBALLY. THE PROGRAM IS OFFERED AT THE FILLMORE SCHOOL, LOCATED AT 1801 35TH STREET, NW, WASHINGTON, D.C., OWNED BY S&R FOUNDATION. THROUGH A RESIDENTIAL FELLOWSHIP PROGRAM, WHICH COMMENCED IN THE FALL OF 2017, HALCYON ARTS LAB SUPPORTS TALENTED EMERGING ARTISTS FROM AROUND THE WORLD TO EXPLORE NEW IDEAS, GROW ARTISTICALLY, AND SPARK SOCIAL CHANGE. IT DOES SO BY REMOVING THE FINANCIAL AND RESOURCE BARRIERS THAT EXIST FOR THE EMERGING ARTISTS, AND BY PROVIDING A SUPPORTING ENVIRONMENT AND COMMUNITY THAT SEEK TO ADVANCE THE ARTISTS, PROFESSIONAL DEVELOPMENT AND CREATIVE AMBITIONS. HALCYON ARTS LAB OFFERS A NINE (9)-MONTH RESIDENTIAL FELLOWSHIP PROGRAM FOR UP TO EIGHT (8) ARTISTS IN THE DIFFERENT ARTISTIC FIELDS FROM AROUND THE WORLD. THE PROGRAM PROVIDES WORK SPACE, ACCOMMODATION, FINANCIAL AID, ARTISTIC MATERIALS AND RESOURCES, PROFESSIONAL DEVELOPMENT INCLUDING MENTORSHIP, BUSINESS, COMMUNICATIONS, LEGAL AND STRATEGIC SUPPORT, ACCESS TO NETWORKS AND TECHNOLOGY, AND COLLABORATIVE OPPORTUNITIES WITH FELLOW ARTISTIC, SOCIAL ENTREPRENEURS, AND D.C. BASED ARTS ORGANIZATIONS.ADDITIONALLY, HALCYON ARTS LAB IS DESIGNED TO PROVIDE THE LOCAL UNDERSERVED STUDENTS WITH THE MENTORSHIP AND RESOURCES THEY NEED TO CREATE AND DELIVER IMPACTFUL COMMUNITY-FOCUSED ARTS PROJECTS' EACH FELLOW PARTICIPATING IN THE HALCYON ARTS LAB INCUBATOR PROGRAM WILL NOMINATE A HIGH SCHOOL STUDENT FROM UNDERSERVED AREAS IN WASHINGTON, D.C. TO MENTOR OVER THE COURSE OF THE PROGRAM. THE FOUNDATION WILL REVIEW AND APPROVE THE NOMINATION. EACH ARTIST-STUDENT COLLABORATION WILL CULMINATE IN THE PRODUCTION OF NEW WORKS OF PUBLIC ART THAT WILL BE DISPLAYED ON THE GROUNDS OF HALCYON ARTS LAB, ACCESSIBLE BY THE COMMUNITY, AND OTHER SITES THROUGHOUT WASHINGTON, D.C. HALCYON ARTS LAB IS ALSO DESIGNED TO SUPPORT THE LOCAL ARTS COMMUNITY BY EASING THE FINANCIAL BURDEN OF D.C. BASED ARTS ORGANIZATIONS BY PROVIDING A HUB AT THE FILLMORE SCHOOL SO THEY CAN CONVENE AND PROMOTE POSITIVE CHANGE IN SOCIETY THROUGH THE ARTS. THIS "HUB" CONCEPT IS ALSO INTENDED TO FOSTER A CREATIVE AND COLLABORATIVE ENVIRONMENT THAT CULTIVATES EXCHANGES BETWEEN FELLOWS, VISITING ARTISTS AND PROFESSIONALS, AND SERVE AS A VALUABLE RESOURCE FOR THE BROADER WASHINGTON, D.C. COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $605,091 | ExpenseAmt |
| Grant | $84,000 | GrantAmt |
| Revenue | $282,000 | RevenueAmt |
| Desc | HALCYON INCUBATOR: HALCYON INCUBATOR IS COMMITTED TO SOLVING 21ST-CENTURY CHALLENGES THROUGHOUT THE NATION AND THE WORLD. BY HELPING SOCIAL ENTREPRENEURS TRANSFORM AUDACIOUS IDEAS INTO SCALABLE AND SUSTAINABLE VENTURES, THE HALCYON INCUBATOR ACTS AS A CATALYST FOR MEASURABLE SOCIAL OUTCOMES. IT'S PERHAPS THE MOST IMMERSIVE INCUBATOR IN THE WORLD THAT FOCUSES ON BOTH SOCIAL IMPACT AND PROFIT.DURING THIS 18-MONTH FELLOWSHIP, A DIVERSE COHORT OF FELLOWS RECEIVES FREE RESIDENCY AND WORKSPACE, MENTORSHIP AND LEADERSHIP COACHING, ROBUST SUPPORT FROM BUSINESS CONSULTANTS, AND A LIVING STIPEND TO DEVELOP THEIR ENTREPRENEURIAL VISION INTO REALITY. FELLOWS ENGAGE WITH THE PROGRAM IN TWO MAJOR STAGES:- RESIDENCY (5 MONTHS): FELLOWS LIVE AND WORK AT THE HALCYON INCUBATOR WITH UNFETTERED ACCESS TO EXPERT GUIDANCE. THEY ALSO PARTICIPATE IN CORE PROGRAMMING THAT INCLUDES PITCH SESSIONS, A SKILL DEVELOPMENT SERIES AND OTHER EVENTS, ULTIMATELY TAKING PART IN A "DEMO DAY" IN FRONT OF PARTNERS AND INVESTORS. - POST-RESIDENCY (13 MONTHS): FELLOWS CONTINUE TO WORK AT THE HALCYON INCUBATOR, WITH FREE ACCESS TO ALL RESOURCES TO FURTHER BUILD THEIR NETWORKS, SECURE FUNDING, AND GROW THEIR VENTURE.HALCYON'S WELL-HONED METHODOLOGY FOSTERS CREATIVITY THROUGH AN ENVIRONMENT OF FREEDOM, ACCESS, COLLABORATION AND SUPPORT. IT GIVES PROSPECTIVE IMPACT LEADERS THE PHYSICAL AND MENTAL SPACE TO FREELY TAKE RISKS AND EXERCISE THEIR INGENUITY. BY REMOVING BARRIERS AND SUPPLYING RESOURCES, HALCYON EMPOWERS VISIONARIES REGARDLESS OF THEIR MEANS OR CIRCUMSTANCES. IN THIS WAY, IT DISRUPTS THE STATUS QUO OF WHO HAS ACCESS TO ENTREPRENEURSHIP OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,633 | ExpenseAmt |
| Revenue | $79,147 | RevenueAmt |
| Desc | HALCYON STAGE: HALCYON STAGE IS AN INNOVATIVE PERFORMANCE SERIES TO ADVANCE THE FOUNDATIONS' MISSION TO SUPPORT A DIVERSE GROUP OF CREATIVE ARTISTS WITH A PUBLIC PLATFORM: HALCYON STAGE. HALCYON STAGE IS A NEW PERFORMANCE SERIES OPEN TO THE GENERAL PUBLIC THAT SPOTLIGHTS FUSION OF INNOVATIVE PERFORMANCES, TRANSFORMATIVE CONVERSATIONS, AND EXPERIENCES THAT PUSH PAST TRADITIONAL BOUNDARIES AND LIMITATIONS. THE PROGRAM IS AIMED AT ENGAGING THE COMMUNITY AT LARGE IN A DIALOGUE SURROUNDING THE NATURE OF CREATIVITY AND INNOVATION IN THE 21ST CENTURY. PROGRAMS INCLUDE INTERDISCIPLINARY PERFORMANCES, FILM SCREENINGS, A "NEW CREATIVES" LECTURES AND DISCUSSION SERIES, AND DEEP COMMUNITY ENGAGEMENT INITIATIVES, INCLUDING EDUCATIONAL OPPORTUNITIES FOR UNDERSERVED STUDENTS, AS WELL AS FREE COMMUNITY EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $115,375 | $45,000 | HALCYON DIALOGUE: A SERIES OF HIGH-LEVEL DISCUSSIONS AMONG GLOBAL LEADERS, EXPERTS AND INNOVATORS, FOCUSING ON MAJOR TOPICS-INCLUDING IMPLICATIONS OF ROBOTS FOR GLOBAL SOCIETY, EMERGENCY MANAGEMENT STRATEGIES, AND SOCIAL IMPACT-BASED SCIENCES. |
| $18,817 | $1,674 | OTHER EVENTS:BY THE PEOPLE - WE BELIEVE THAT WE ARE MORE ALIKE THAN DIFFERENT, STRONGER TOGETHER THAN APART, AND MORE CONNECTED THAN IT MAY SEEM. WE BELIEVE IN THE POWER OF HUMAN CREATIVITY AND COMPASSION. BY THE PEOPLE IS A NEW, INCLUSIVE, INTERNATIONAL ARTS AND INNOVATION FESTIVAL THAT FACILITATES CONNECTION AND CELEBRATES CREATIVITY. FROM JUNE 21ST THROUGH 24TH, PEOPLE CAN ENJOY FUN AND FREE ARTS INSTALLATIONS, PERFORMANCES, TALKS AND PROGRAMS ABOUT LIFE, LIBERTY, AND THE PURSUIT OF HAPPINESS.FAST FORWARD - FEATURES LEADING VISIONARIES AND ENTREPRENEURS SOLVING TOMORROW'S CHALLENGES, TODAY. MARLA BECK, CEO AND CO-FOUNDER OF BLUEMERCURY, GUIDES THESE INTIMATE CONVERSATIONS TO HELP US UNDERSTAND POTENTIAL SOCIETAL SHIFTS AS WELL AS SHOWCASE MANY OF THE BRILLIANT WOMEN ON THE FOREFRONT OF INNOVATION AND CHANGE. EVENTS WILL TAKE PLACE AT HALCYON AND WILL BE LIVE STREAMED TO A BROADER, WORLDWIDE AUDIENCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $134,192 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $46,674 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,125,304 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027964240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 PROSPECT STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SACHIKO KUNO | ||||||
| PRESIDENT AND CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESA CARLSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DIFEBO FREEMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA C JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODIE MCLEAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL A MELTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK LAPRADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN LAVIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE GOODALL | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $98,117 | $0 | $5,077 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,117 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGE COMMUNICATIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 OLD MEADOW ROAD SUITE 500 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PUBLIC RELATIONS, MARKETING, AND WEB PRO | ServicesDesc |
| Compensation | $184,047 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $573,529 | FundraisingAmt |
| All Other Contributions | $978,660 | AllOtherContributionsAmt |
| Noncash Contributions | $110,004 | NoncashContributionsAmt |
| Total Contributions | $1,552,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,118 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,118 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $39,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $573,529 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,713 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,163 | TotalRevenueColumnAmt |
| Exclusion | -$66,163 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,579,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$66,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Program Services | $108,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,193 | TotalAmt |
| Program Services | $41,277 | ProgramServicesAmt |
| Management And General | $30,958 | ManagementAndGeneralAmt |
| Fundraising | $30,958 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,015 | TotalAmt |
| Program Services | $366,768 | ProgramServicesAmt |
| Management And General | $39,547 | ManagementAndGeneralAmt |
| Fundraising | $41,700 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,703 | TotalAmt |
| Program Services | $4,507 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,273 | TotalAmt |
| Program Services | $18,778 | ProgramServicesAmt |
| Management And General | $2,695 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,697 | TotalAmt |
| Program Services | $32,831 | ProgramServicesAmt |
| Management And General | $9,114 | ManagementAndGeneralAmt |
| Fundraising | $5,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,310 | TotalAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,505 | TotalAmt |
| Program Services | $291,505 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,874 | TotalAmt |
| Program Services | $68,384 | ProgramServicesAmt |
| Management And General | $94,237 | ManagementAndGeneralAmt |
| Fundraising | $24,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,407 | TotalAmt |
| Program Services | $21,407 | ProgramServicesAmt |
| Management And General | $14,271 | ManagementAndGeneralAmt |
| Fundraising | $8,729 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,958 | TotalAmt |
| Program Services | $2,732 | ProgramServicesAmt |
| Management And General | $49,153 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,882 | TotalAmt |
| Program Services | $16,077 | ProgramServicesAmt |
| Fundraising | $7,805 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,278 | TotalAmt |
| Program Services | $125,649 | ProgramServicesAmt |
| Management And General | $9,355 | ManagementAndGeneralAmt |
| Fundraising | $135,274 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594 | TotalAmt |
| Program Services | $442 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Program Services | $93 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADMIN FEES | $24,344 | $3,717 | $3,024 | $17,603 |
| PERFORMANCE FEES | $11,923 | $11,923 | $0 | |
| CONFERENCE REG FEES | $1,284 | $975 | $309 | |
| DIRECT FUNDRAISING EXPE | -$105,713 | -$105,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,161 | TotalAmt |
| Program Services | $10,239 | ProgramServicesAmt |
| Management And General | $1,922 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,813 | TotalAmt |
| Program Services | $1,125,304 | ProgramServicesAmt |
| Management And General | $255,085 | ManagementAndGeneralAmt |
| Fundraising | $172,424 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $302,780 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $147,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,755 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,945 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,828,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,389,585 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $60,144 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $535,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$330,286 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,184,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,854,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,389,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$100 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $15,828,210 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,477,239 | CurrentTaxYearAmt |
| Total | $1,477,239 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,477,239 | CurrentTaxYearAmt |
| Total | $1,477,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $904,859 | SubstantialContributorsTotAmt |
| Public Support Total170 | $572,380 | PublicSupportTotal170Amt |
| Total Support | $1,477,239 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | 2017 WAS HALCYON'S FIRST YEAR OF OPERATIONS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $24 | DepreciationAmt |
| Book Value | $3,300 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $571 | DepreciationAmt |
| Book Value | $17,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,755 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL SPACE PLEDGE RECEIVABLE | Desc |
| Book Value | $15,828,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,828,210 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED SPACE RENTAL LIABILITY | Desc |
| Amt | $175,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $175,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,107,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$100 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,423,076 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,422,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,684,857 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$105,713 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$105,713 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,579,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,253,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $594,866 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $105,713 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $700,579 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,552,813 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,552,813 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | HALCYON REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER FILING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRASING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRASING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS GALA | Event1Nm |
| Gross Receipts Event1 | $517,034 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $517,034 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $105,713 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $517,034 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $517,034 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,713 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $411,321 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP STIPENDS | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $108,000 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,054 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,490 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT AUCTION ITEMS | Desc |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,460 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 3 STOCK CONTRIBUTIONS RECEIVED. 19 AUCTION ITEMS (FOOD, GIFT CARDS, DINNER TICKETS, ETC.) RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL 7 DAYS PRIOR TO THE BOARD MEETING. THE BOARD MEMBERS REVIEW IT INDIVIDUALLY AND SEND BACK COMMENTS OR QUESTIONS. AFTER THE RESPONSES AND OR CHANGES ARE MADE, THE FINAL VERSION IS PRESENTED TO THE BOARD MEMBERS FOR APPROVAL DURING THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO PROPERLY MONITOR AND ENFORCE A CONFLICT-OF-INTEREST POLICY, HALCYON HOUSE IS DILIGENT IN REVIEWING THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS, AND IN COMPILING AND MAINTAINING A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. WHEN DEALING WITH MAJOR VENDORS AND SERVICE PROVIDERS, THE ORGANIZATION CONSIDERS ASKING THE VENDOR OR SERVICE PROVIDER TO DISCLOSE ANY RELATIONSHIP - PERSONAL, FINANCIAL, OR OTHERWISE - THAT THE VENDOR OR SERVICE PROVIDER HAS WITH ANY OF THE ORGANIZATION'S DIRECTORS, OFFICERS, EMPLOYEES OR VOLUNTEERS. IN ADDITION, THE ORGANIZATION REVIEWS TRANSACTIONS INVOLVING ANY SIGNIFICANT EXPENDITURE OF ORGANIZATIONAL FUNDS TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE. IF A POSSIBLE CONFLICT IS IDENTIFIED WITH RESPECT TO A PROPOSED TRANSACTION, THE ORGANIZATION IS COMMITTED TO FOLLOWING THE PROCEDURES SET OUT IN ITS CONFLICT-OF-INTEREST POLICY FOR DETERMINING WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS, AND THE PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. AMONG THE STEPS THE ORGANIZATION TAKES THE FOLLOWING: 1) THE PERSON WITH THE POTENTIAL CONFLICT WITH RESPECT TO A TRANSACTION SHOULD DISCLOSE SUCH CONFLICT. 2) THE PERSON SHOULD NOT PARTICIPATE OR BE PRESENT AT ANY MEETING DURING WHICH THE DISCUSSION OF THE POSSIBLE CONFLICT OF INTEREST TAKES PLACE. 3) THE CHAIR OF THE BOARD SHOULD, IF APPROPRIATE, APPOINT A COMMITTEE OF THE BOARD MADE UP OF DISINTERESTED DIRECTORS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. 4) IF A MORE ADVANTAGEOUS TRANSACTION IS NOT REASONABLY AVAILABLE, THE GOVERNING BOARD OR COMMITTEE SHOULD DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND IS FAIR AND REASONABLE. THE ORGANIZATION SHOULD ALSO DOCUMENT, THROUGH WELL-KEPT MINUTES, ANY DECISIONS RELATED TO TRANSACTIONS INVOLVING AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. FINALLY, THE ORGANIZATION MUST BE DILIGENT IN TAKING APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF A PERSON WHO IS COVERED BY THE CONFLICT-OF-INTEREST POLICY FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | HALCYON FOLLOWS THE STEPS REQUIRED IN THE COMPENSATION POLICY ESTABLISHED IN 2017. AFTER THE REVIEW FROM THE BOARD OF DIRECTORS AND OR SUPERVISORS, THE ORGANIZATION PRESENTS THE COMPENSATION SURVEY DOCUMENTATIONS AND DECIDED IF THE PROPOSED SALARY IF COMPARABLE TO SIMILAR SIZE ORGANIZATION IN THE AREA. AFTER APPROVAL, A SIGNED LETTER WITH THE STABLISHED NEW SALARY AND EFFECTIVE DATE IS SENT TO THE EMPLOYEE OR OFFICER BY HR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL SEND BY EMAIL OR MAIL A COPY OF REQUESTS FOR THE DOCUMENTATION. THIS CAN BE REQUESTED VIA EMAIL, MAIL OR PHONE. UPON RECEIPTS OF THE REQUESTED, HALCYON IS COMMITTED TO SUBMIT THE COPY WITHIN 5 BUSINESS DAYS. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 291,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,505. |
| FORM 990: PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILTIY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |