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 | $228,228 | $299,036 | $229,203 | XML |
| 990 | December 2023 | $300,000 | $7 | $300,011 | XML |
| 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 for 2019 Officer: Ana Pinho | December 31, 2019 | ≤ $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 81-1946406).
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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