HELLENIC INITIATIVE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HELLENIC INITIATIVE INC (EIN 45-5301968)
Tax period
2022-01-01 to 2022-12-31
Filed
2025-12-22
IRS object ID
202503569349300020
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2025-12-22T10:22:02-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 PINE STREET 32ND FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455301968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELLENIC INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELLBusinessNameControlTxt
Phone6469261972PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 LEXINGTON AVE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE P STAMASPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone6469261972PhoneNum
Signature2025-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK E DAVIS JRPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
Preparation2025-12-22PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerGEORGE P STAMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 LEXINGTON AVE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,584,288GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEHELLENICINITIATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO UNDERTAKE CHARITABLE AND HUMANITARIAN ACTS AND SERVICES IN GREECE.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,754,508PYContributionsGrantsAmt
CY Contributions Grants$2,744,630CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,666PYInvestmentIncomeAmt
CY Investment Income$32,943CYInvestmentIncomeAmt
PY Other Revenue-$97,318PYOtherRevenueAmt
CY Other Revenue-$313,040CYOtherRevenueAmt
PY Total Revenue$2,661,856PYTotalRevenueAmt
CY Total Revenue$2,464,533CYTotalRevenueAmt
PY Grants And Similar Paid$925,736PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,119,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$107,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$178,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$292,278CYTotalFundraisingExpenseAmt
PY Other Expenses$1,011,953PYOtherExpensesAmt
CY Other Expenses$861,253CYOtherExpensesAmt
PY Total Expenses$2,045,389PYTotalExpensesAmt
CY Total Expenses$2,159,487CYTotalExpensesAmt
PY Revenues Less Expenses$616,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$305,046CYRevenuesLessExpensesAmt
Total Assets BOY$2,801,099TotalAssetsBOYAmt
Total Assets EOY$3,020,856TotalAssetsEOYAmt
Total Liabilities BOY$227,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,573,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,834,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HELLENIC INITIATIVE ("THI") IS A NONPARTISAN, SECULAR ORGANIZATION FORMED TO UNDERTAKE CHARITABLE AND HUMANITARIAN ACTS AND SERVICES IN GREECE. THI IS COMMITTED TO THE RELIEF, RECOVERY, AND RENEWAL OF GREECE WHILE IT HELPS SHAPE GREECE'S LONG-TERM RECOVERY IN RESPONSE TO THE WORSENING ECONOMIC CRISIS. THI'S STRATEGIES ENTAIL BUILDING PROGRAMS IN THREE AREAS CRITICAL TO SHAPING GREECE'S GROWTH AS IT EMERGES FROM THE ECONOMIC CRISIS: CRISIS RELIEF, ENTREPRENEURSHIP, AND ECONOMIC DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$658,906ExpenseAmt
Grant$561,940GrantAmt
DescCRISIS RELIEF - SUPPORTING HIGH-IMPACT NONPROFIT ORGANIZATIONS THAT ARE PROVIDING A CRITICAL SAFETY NET TO FAMILIES AFFECTED BY THE ECONOMIC CRISIS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$372,475ExpenseAmt
Grant$317,660GrantAmt
DescENTREPRENEURSHIP - BUILDING A NEW GENERATION OF BUSINESSES AND CIVIC LEADERS AND HELPING THEM NURTURE AND TRANSITION GOOD IDEAS INTO VIABLE BUSINESSES AND SOCIAL VENTURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$281,413ExpenseAmt
Grant$240,000GrantAmt
DescECONOMIC DEVELOPMENT - MOBILIZING INVESTMENT CAPITAL TO REINVIGORATE GREECE'S ECONOMY WHILE CHARTING A PATH TO ITS LONG-TERM PROSPERITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,312,794TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MY STRATEGIC PAYROLL ATTN NICK TSISMENAKISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5162408400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 OAK ST 4TH FLOORAddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ACHILLES CONSTANTAKOPOULOS
BOARD MEMBER0.500.00Yes (X)$0$0$0
ALEX KARLOUTSOS
BOARD MEMBER0.500.00Yes (X)$0$0$0
ARIS CANDRIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
CONSTANTINE KARIDES
BOARD MEMBER1.000.00Yes (X)$0$0$0
CORINNE MENTZELOPOULOS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEAN DAKOLIAS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEAN METROPOULOS
BOARD MEMBER0.500.00Yes (X)$0$0$0
DENNIS MEHIEL
BOARD MEMBER2.000.00Yes (X)$0$0$0
DIMITRIS GEORGAKOPOULOS
BOARD MEMBER0.500.00Yes (X)$0$0$0
DRAKE BEHRAKIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ELENI KOUNALAKIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
GEORGE DAVID
BOARD MEMBER1.000.00Yes (X)$0$0$0
GEORGE FRAZIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
GEORGE LOGOTHETIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
GEORGE MARCUS
BOARD MEMBER0.500.00Yes (X)$0$0$0
GEORGE SAKELLARIS
BOARD MEMBER - UNTIL 12/31/210.500.00Yes (X)$0$0$0
GEORGE SVOKOS
BOARD MEMBER1.000.00Yes (X)$0$0$0
GEORGE TSUNIS
BOARD MEMBER - UNTIL 12/31/210.500.00Yes (X)$0$0$0
HARRY WILSON
BOARD MEMBER0.500.00Yes (X)$0$0$0
JAMES NEARY
BOARD MEMBER0.500.00Yes (X)$0$0$0
JEREMY DOWNWARD
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOHN KOUDOUNIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
JOHN CALAMOS SR
BOARD MEMBER0.500.00Yes (X)$0$0$0
JOHN CATSIMATIDIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
JOHN D GEORGES
BOARD MEMBER0.500.00Yes (X)$0$0$0
MARIA ALLWIN
BOARD MEMBER0.500.00Yes (X)$0$0$0
MARIANNA V VARDINOYANNIS
BOARD MEMBER - UNTIL 12/31/210.500.00Yes (X)$0$0$0
MICHAEL PSAROS
BOARD MEMBER0.500.00Yes (X)$0$0$0
NICHOLAS G PAPPAS
BOARD MEMBER0.500.00Yes (X)$0$0$0
NICK ALEXOS
BOARD MEMBER0.500.00Yes (X)$0$0$0
NICK MITAROS
BOARD MEMBER0.500.00Yes (X)$0$0$0
NIKOS KOUMETTIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
NIKOS STATHOPOULOS
BOARD MEMBER0.500.00Yes (X)$0$0$0
THEODORE LEONSIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
WILLIAM DOUCAS
BOARD MEMBER0.500.00Yes (X)$0$0$0
ANDREW LIVERIS
CHAIRMAN & CO-PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
GEORGE STAMAS
CO-PRESIDENT10.000.00Yes (X)$0$0$0Yes (X)
CATERINA PAPOULIAS-SAKELLARIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
GEORGE ANDERSON
BOARD MEMBER0.500.00Yes (X)$0$0$0
PERICLES NAVAB
BOARD MEMBER0.500.00Yes (X)$0$0$0
PETER BARRIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
THEANE EVANGELIS
BOARD MEMBER0.500.00Yes (X)$0$0$0
KATHERINE COURPAS
EXECUTIVE DIRECTOR40.000.00$190,822$0$0Yes (X)
MARIA PAPASTATHI
DEPUTY DIRECTOR40.000.00$105,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$295,822TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,091,800FundraisingAmt
All Other Contributions$652,830AllOtherContributionsAmt
Total Contributions$2,744,630TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,943TotalRevenueColumnAmt
Exclusion$32,943ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$806,715FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,091,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,119,755FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$313,040TotalRevenueColumnAmt
Exclusion-$313,040ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,464,533TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$280,097ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,119,600TotalAmt
Program Services$1,119,600ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,914TotalAmt
Management And General$131,931ManagementAndGeneralAmt
Fundraising$32,983FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,720TotalAmt
Management And General$10,976ManagementAndGeneralAmt
Fundraising$2,744FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$464,033TotalAmt
Program Services$193,194ProgramServicesAmt
Management And General$204,248ManagementAndGeneralAmt
Fundraising$66,591FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,000TotalAmt
Management And General$21,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$357,012TotalAmt
Management And General$31,751ManagementAndGeneralAmt
Fundraising$325,261FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,209TotalAmt
Fundraising$10,209FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,513TotalAmt
Management And General$73,513ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,238TotalAmt
Management And General$5,238ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,341TotalAmt
Management And General$30,341ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total-$116,831TotalAmt
Management And General$28,679ManagementAndGeneralAmt
Fundraising-$145,510FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$252TotalAmt
Management And General$252ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,316TotalAmt
Management And General$14,316ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$2,170TotalAmt
Management And General$2,170ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,159,487TotalAmt
Program Services$1,312,794ProgramServicesAmt
Management And General$554,415ManagementAndGeneralAmt
Fundraising$292,278FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,343BOYAmt
EOY$14,073EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,039,821BOYAmt
EOY$1,659,131EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$349,013BOYAmt
EOY$540,452EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$5,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,536LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,752BOYAmt
EOY$33,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,361,670BOYAmt
EOY$768,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,801,099BOYAmt
EOY$3,020,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$227,622BOYAmt
EOY$186,048EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,622BOYAmt
EOY$186,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,573,477BOYAmt
EOY$2,834,808EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,573,477BOYAmt
EOY$2,834,808EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,801,099BOYAmt
EOY$3,020,856EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$305,046ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$43,715NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,362,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,013,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,926,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,754,508CurrentTaxYearMinus1YearAmt
Current Tax Year$2,744,630CurrentTaxYearAmt
Total$12,801,235TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,362,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,013,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,926,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,754,508CurrentTaxYearMinus1YearAmt
Current Tax Year$2,744,630CurrentTaxYearAmt
Total$12,801,235TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,801,235PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,666CurrentTaxYearMinus1YearAmt
Current Tax Year$32,943CurrentTaxYearAmt
Total$62,305TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$211CurrentTaxYearMinus3YearsAmt
Total$211TotalAmt
FieldValueIRS element (for citing)
Total Support$12,863,751TotalSupportAmt
Public Support CY1700.99510PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,500OtherCostOrOtherBasisAmt
Book Value$33,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,536OtherCostOrOtherBasisAmt
Depreciation$5,536DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,500TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,733,858TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$43,715NetUnrealizedGainsInvstAmt
Revenue Not Reported-$43,715RevenueNotReportedAmt
Revenue Subtotal$2,777,573RevenueSubtotalAmt
Other Revenues Not Included-$313,040OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$313,040RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,464,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,472,527TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$313,040OtherExpensesIncludedAmt
Expenses Not Reported$313,040ExpensesNotReportedAmt
Expenses Subtotal$2,159,487ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,159,487TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE CORPORATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE CORPORATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES THAT THE CORPORATION IS NO LONGER SUBJECT TO SUCH AUDITS FOR YEARS PRIOR TO 2019 UNDER FEDERAL AND STATE TAX JURISDICTIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES - FUNDRAISING
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES - FUNDRAISING

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Type Of Activities ConductedCRISIS RELIEF AND ECONOMIC DEVELOPMENTTypeOfActivitiesConductedTxt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCOLLECT FOOD SUITABLE FOR CONSUMPTION BUT NON-SELLABLE FOR VARIOUS REASONS AND THEN DONATES IT TO CHARITIES, SOUP KITCHENS, ORPHANAGES AND OTHER CARE INSTITUTIONS.$60,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO DESTIGMATIZE MENTAL HEALTH, PROMOTE SELF-CARE AND CREATE AWARENESS FOR MENTAL HEALTH ISSUES.$25,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMFUNDS WILL COVER COSTS ASSOCIATED WITH PLANTING,MONITORING AND WATERING APPROXIMATELY 10,000 TREES ON THE ISLAND OF EVIA, CHIOS$166,572WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT CYPRIOT RESEARCH TEAMS, HELPING THEM TRANSITION ACADEMIC RESEARCH FROM THE UNIVERSITY LABORATORY TO THE MARKETPLACE$60,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMENTEPENUEUR COMPETITION$110,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT FOREST FIREFIGHTING VOLUNTEER TEAMS (FFVT) IN EVIA THROUGH THE PROVISION OF NECESSARY PROTECTIVE AND FIRE-FIGHTING EQUIPMENT.$50,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORT THE ELEPAP FAMILY SUPPORT PROGRAM.$28,329WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMEXPAND THE NUMBER OF SAMPLES OF PEDIATRIC PATIENTS THAT ARE ANALYZED WITH MOLECULAR ANALYSIS TECHNIQUES.$50,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTOOLS IN ORDER TO SUPPORT THEMSELVES AND AT A LATER STAGE TO REENTER THE WORKFORCE, THUS BECOMING FINANCIALLY AUTONOMOUS.$25,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO COMPLETE SYSTEM TO TRAIN AND DEPLOY INTERPRETERS IN THE FIELD, CURRENTLY EMPLOYING OVER 350 INTERPRETERS IN 43 LANGUAGES.$15,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMFUNDS WILL COVER COSTS ASSOCIATED WITH PLANTING,MONITORING AND WATERING APPROXIMATELY 10,000 TREES ON THE ISLAND OF EVIA, CHIOS.$40,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO COVER OPERATIONAL COSTS ASSOCIATED WITH RUNNING IRINA AS A SHELTER.$80,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCRISIS RELIEF.$22,038WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMECONOMIC DEVELOPMENT$7,661WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMPROMOTE THE PRESERVATION OF THE EXCEPTIONAL BEAUTY AND NATURAL VALUE OF THE CYCLADES.$25,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO SUPPORT YOUNG GREEK MUSICIANS FROM ALL OVER GREECE AS WELL AS GREEK MUSICIANS LIVING ABROAD.$100,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTACKLE THE GLOBAL CRISIS IN YOUTH UNEMPLOYMENT$25,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMTO DEMOCRATIZE OPPORTUNITY FOR GREEK YOUTH BY CATALYZING THE UP- AND RE-SKILLING REVOLUTION IN GREECE, EMPOWERING THE NEXT GENERATION OF YOUNG PROFESSIONALS.$100,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSUPPORTS YOUNG VULNERABLE PEOPLE TO GAIN ACCESS TO VOCATIONAL TRAINING AND EMPLOYMENT.$50,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMHARNESSES THE POWER OF ENTREPRENEURSHIP WHILE PRESERVING A COMPANY'S ESSENTIAL GOAL WHICH IS TO CREATE PRODUCTS AND SERVICES THAT DELIVER SOCIETAL VALUE.$50,000WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMENTEPENUEUR COMPETITION$25,000WIRE$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL AWARDED GRANTS ARE PERFORMANCE DRIVEN AND REQUIRE MONTHLY/QUARTERLY REPORTS WITH PRE-DEFINED PERFORMANCE CRITERIA AND METRICS, TAILORED TO EACH PROJECT, WHICH ARE REQUIRED FOR CONTINUED FUNDING.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NY GALAEvent1Nm
Gross Receipts Event1$2,284,114GrossReceiptsEvent1Amt
Charitable Contri Event1$1,773,319CharitableContriEvent1Amt
Gross Revenue Event1$510,795GrossRevenueEvent1Amt
Rent Facility Costs Event1$428,838RentFacilityCostsEvent1Amt
Entertainment Event1$86,256EntertainmentEvent1Amt
Other Direct Expenses Event1$105,042OtherDirectExpensesEvent1Amt
Event2LONDONEvent2Nm
Gross Receipts Event2$359,601GrossReceiptsEvent2Amt
Charitable Contri Event2$209,861CharitableContriEvent2Amt
Gross Revenue Event2$149,740GrossRevenueEvent2Amt
Rent Facility Costs Event2$145,520RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$21,371OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$254,800GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$108,620CharitableContriOtherEventsAmt
Gross Revenue Other Events$146,180GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$159,088RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$173,640OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,898,515GrossReceiptsTotalAmt
Charitable Contributions Tot$2,091,800CharitableContributionsTotAmt
Gross Revenue Total Events$806,715GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$733,446RentFcltyCostsTotalEventsAmt
Entertainment Total Events$86,256EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$300,053OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,119,755DirectExpenseSummaryEventsAmt
Net Income Summary-$313,040NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NATIONAL HELLENIC MUSEUM
333 SOUTH HALSTED STREETCHICAGOIL60661363568402501(C)(3)$10,000$0GENERAL SUPPORT
OXI DAY FOUNDATION
1100 NEW HAMPSHIRE AVENUE NWWASHINGTONDC20037453059221501(C)(3)$16,000$0SPONSORSHIP TOWARDS THE COUNTRY TO REPRESENT ETHNIC AND ECONOMIC PRIDE.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL AWARDED GRANTS ARE PERFORMANCE DRIVEN AND REQUIRE MONTHLY/QUARTERLY REPORTS WITH PRE-DEFINED PERFORMANCE CRITERIA AND METRICS, TAILORED TO EACH PROJECT, WHICH ARE REQUIRED FOR CONTINUED FUNDING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATHERINE COURPASPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$190,822BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$190,822TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATAExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND PROGRAM COORDINATOR. ONCE APPROVED, THE FORM 990 IS THEN PROVIDED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. PRIOR TO FILING, THE COMPLETE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICT OF INTEREST AS THEY ARISE, INCLUDING IF A CONFLICT IS EQUIVOCAL. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS. BOARD MEMBERS SHALL NOT PARTICIPATE IN THE DECISION OF ANY MATTER IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST; NOR SHALL THEY PARTICIPATE IN THE DISCUSSION OF SUCH A MATTER UNLESS THE NATURE OF THE CONFLICT HAS FIRST BEEN DISCLOSED TO THE OTHER PARTICIPANTS IN THE DISCUSSION. THE USUAL PROCEDURE SHOULD BE THAT THE MEMBER AFFECTED BY THE CONFLICT OF INTEREST ANNOUNCES THE EXISTENCE OF THE CONFLICT AND THE MINUTES REFLECT THE FACT THAT THE MEMBER DID NOT PARTICIPATE IN THE DECISION OF THE MATTER, NOR IN THE DISCUSSION, IF THAT BE THE CASE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED AND ARE PROVIDED VIA MAIL OR ELECTRONIC COPY AS APPROPRIATE.
FORM 990, PART IX, LINE 11GSOCIAL MEDIA SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48,004. TOTAL EXPENSES 48,004. DESIGN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,134. TOTAL EXPENSES 53,134. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,500. TOTAL EXPENSES 7,500. SUMMER INTERNS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,410. MEDIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,623. TOTAL EXPENSES 15,623. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,038. COPY EDITOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,303. INTERNATIONAL AMMBASSADORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 97,500. TOTAL EXPENSES 97,500. COMMUNITY EVENTS DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 103,500. TOTAL EXPENSES 103,500.
FORM 990 - DIFFERENCES ON AMENDED RETURNTHE ORGANIZATION IS AMENDING THE FORM 990 TO REALLOCATE THE FEES FOR SERVICES EXPENSES TO THE APPROPRIATE LINE ITEMS IN PART IX - STATEMENT OF FUNCTIONAL EXPENSES. SUMMARY OF CHANGES: ORIGINAL AMENDED 1. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 11A MANAGEMENT, COLUMN (C) $120,585 $204,248 LINE 11C ACCOUNTING, COLUMN (C) $132,004 $21,000 LINE 11G OTHER, COLUMN (C) $4,410 $31,751 LINE 11A MANAGEMENT, COLUMN (D) $164,091 $66,591 LINE 11C ACCOUNTING, COLUMN (D) $103,500 $0 LINE 11G OTHER, COLUMN (D) $124,261 $325,261

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