Humpty Dumpty Institute Inc
- Assets
- $140.3k
- Revenue
- $415.1k
- Investments
- $0.0
- Employees
- 3
- Location
- New York, NY
- Founding
- 10/1999
- Data as of
- 12/2022
- EIN
- 13-4028567
Organization Overview
Humpty Dumpty Institute Inc is located in New York, NY. The organization was established in 1999. According to its NTEE Classification (Q01) the organization is classified as: Alliances & Advocacy, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2022, Humpty Dumpty Institute Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humpty Dumpty Institute Inc 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 12/2022, Humpty Dumpty Institute Inc generated $415.1k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $460.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE HUMPTY DUMPTY INSTITUTE IS AN ORGANIZATION DEDICATED TO TACKLING DIFFICULT GLOBAL AND DOMESTIC ISSUES BY ESTABLISHING INNOVATIVE AND STRATEGIC PUBLIC/PRIVATE PARTNERSHIPS THAT PROVIDE SENSIBLE SOLUTIONS TO SERIOUS PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMPTY DUMPTY INSTITUTE SUCCESSFULLY RESTARTED ROBUST IN-PERSON CULTURAL DIPLOMACY PROGRAMMING AFTER PANDEMIC PAUSE WITH PROGRAMS TAKING PLACE IN EGYPT, OMAN, KAZAKHSTAN, BULGARIA, DOMINICAN REPUBLIC, BAHRAIN AND UAE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Al Khalafalla Director | Trustee | 0 | $0 |
Cosmo Denicola Director | Trustee | 0 | $0 |
Jennifer Diamond Director | Trustee | 0 | $0 |
Deborah Landey Director | Trustee | 0 | $0 |
Venerable Hsin Ting Director | Trustee | 0 | $0 |
Amir Dossal Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,094 |
| Total Program Service Revenue | $396,960 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $415,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,042 |
| Fees for services: Accounting | $1,912 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,499 |
| Advertising and promotion | $0 |
| Office expenses | $1,225 |
| Information technology | $456 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,641 |
| All other expenses | $1,313 |
| Total functional expenses | $460,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,160 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $140,341 |
| Accounts payable and accrued expenses | $30,650 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $240,200 |
| Other liabilities | $0 |
| Total liabilities | $270,850 |
| Net assets without donor restrictions | -$130,509 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $140,341 |