ALEXANDER S ONASSIS PUBLIC BENEFIT FOUNDATION U S A INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDER S ONASSIS PUBLIC BENEFIT FOUNDATION U S A INC (EIN 13-4037172)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201431359349101893
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Schedule B
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T13:33:39-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134037172 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER S ONASSIS PUBLIC BENEFIT | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION (USA) INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % R EHRLICH ESQ | InCareOfNm |
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 2124864448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 FIFTH AVENUE | AddressLine1 |
| Address Line2 | Suite 304 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY PAPADIMITRIO ESQ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127519100 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFRED ERDMANN CPA | PreparerPersonNm |
| Phone | 2127519100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,011,126 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $4,158,886 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $206 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $206 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,763 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $4,162,855 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $206 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $347,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $347,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $676,825 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $676,825 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $160,973 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $160,973 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $74,585 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $74,585 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $65,182 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $65,182 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,580 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $364,441 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $364,441 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,496,829 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,496,829 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,190,165 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,186,585 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $250,757 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $250,757 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,440,922 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,437,342 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $721,933 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $206 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $516,964 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $393,065 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $393,065 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $23,470 | AcctRcvblAmt |
| Acct Rcvbl EOY | $23,470 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $23,470 | AcctRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $425,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,326 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,928 | LandBOYAmt |
| Land EOY | $16,424 | LandEOYAmt |
| Land EOYFMV | $16,424 | LandEOYFMVAmt |
| Other Assets BOY | $754,622 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,578,167 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,578,167 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,281,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,011,126 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,011,126 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $386,357 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $399,596 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $97,573 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $92,013 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $483,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,609 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $797,584 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,519,517 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $797,584 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,519,517 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,281,514 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,011,126 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $797,584 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $721,933 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,519,517 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,519,517 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,506,884 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,179,626 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.972878 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,405,903 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $663,481 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.133384 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,043,241 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $561,650 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.418394 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,154,419 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $622,637 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 8.278369 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,471,585 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $416,652 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 13.132266 | DistributionYr5Rt |
| Total Distribution | 34.935291 | TotalDistributionRt |
| Average Distribution | 6.987058 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,080,559 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $14,536,986 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $14,536,988 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,437,342 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4 | SubtotalAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $4 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ONASSISUSA.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R EHRLICH ESQ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124864448 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY S PAPADIMITRIOU ESQ | ||||||||||||
| 56 AMALIAS AVENUE | ATAHENS | GR | GR10558 | PRESIDENT | 4.0 | $0 | $0 | $0 | ||||
| MR JOHN IOANNIDES | ||||||||||||
| 56 AMALIAS AVENUE | ATHENS | GR | GR10558 | MEMBER | 1.0 | $0 | $0 | $0 | ||||
| PROFESSOR GEORGIOS BABINIOTIS | ||||||||||||
| ZEPHIRION 11 A | AGHIA PARASKEVI | GR | GR153042 | MEMBER | 1.0 | $0 | $0 | $0 | ||||
| AMBASSADOR LOUCAS TSILAS | ||||||||||||
| EXECUTIVE DIRECTOR | 40.0 | $294,708 | $56,500 | $14,156 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| PROFESSOR GREGORY NAGY | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| PROFESSOR EVANGELOS CHRYSSOS | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| PROFESSOR ALAN SHAPIRO | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| PROFESSOR ANDRE GEROLYMATOS | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| MR MICHAEL JAHARIS | ||||||||||||
| 56 AMALIAS AVENUE | AGHIA PARASKEVI | GR | GR10558 | MEMBER | 1.0 | $0 | $0 | $0 | ||||
| RICHARD EHRLICH ESQ | ||||||||||||
| ASSISTANT SECRETARY | 40.0 | $53,042 | $25,281 | $9,125 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| AMELIA COSMETATOU | ||||||||
| 400 EAST 66TH STREET APT 16A | NEW YORK | NY | 10022 | 0 | 40.0 | $145,833 | $21,875 | $0 |
| MARIA VOUYOUKA SERETI | ||||||||
| 30-52 78TH STREET | EAST ELMHURST | NY | 11370 | 0 | 40.0 | $115,625 | $17,344 | $0 |
| ASPA BITIS | ||||||||
| 32-47 39TH STREET | ASTORIA | NY | 11102 | 0 | 40.0 | $85,513 | $12,827 | $0 |
| KRISTINA PANTELIDES | ||||||||
| 171 EAST 89TH STREET APT 3C | NEW YORK | NY | 10112 | 0 | 40.0 | $75,509 | $11,326 | $0 |
| MARIANTHE ROUHOTAS | ||||||||
| 3389 FT INDEPENDECE ST | BRONX | NY | 10463 | 0 | 40.0 | $58,026 | $8,704 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FINN PARTNERS | |||||
| 301 EAST 5TH STREET | NEW YORK | NY | 10022 | CONSULTING | $50,000 |
| KRAMER LEVIN NAFTALIS & FRANKEL | |||||
| 1177 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $122,559 |
| MITCHELL & TITUS LLP | |||||
| ONE BATTERY PARK PLAZA 27TH FLOOR | NEW YORK | NY | 10004 | AUDIT FEES | $56,075 |
| PERKINS EASTMAN ARCHITECTS PC | |||||
| 115 FIFTH AVENUE | NEW YORK | NY | 10003 | ARCHITECT SERVICES | $368,671 |
| SEAMUS HENCHY & ASSOCIATES INC | |||||
| 145 HUDSON STREET | NEW YORK | NY | 10013 | PROJECT MANAGEMENT | $159,614 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ONASSIS CULTURAL CENTER | Description1Txt |
| Expenses1 | $1,433,520 | Expenses1Amt |
| Description2 | UNIVERSITY SEMINARS PROGRAM | Description2Txt |
| Expenses2 | $917,251 | Expenses2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $494,182 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,618,061 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,112,243 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,112,243 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,684 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,080,559 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $104,028 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $104,028 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4 | TotalTaxAmt |
| Distributable Before Adj | $104,024 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $104,024 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $104,024 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,437,342 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,437,342 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,437,342 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $104,024 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $5,450,764 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,123,308 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,015,161 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,372,730 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,447,904 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $20,409,867 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,437,342 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $104,024 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,333,318 | RemainingDistriFromCorpusAmt |
| Total Corpus | $23,743,185 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $5,450,764 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,292,421 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,123,308 | ExcessFromYear4Amt |
| Excess From Year3 | $3,015,161 | ExcessFromYear3Amt |
| Excess From Year2 | $3,372,730 | ExcessFromYear2Amt |
| Excess From Year1 | $3,447,904 | ExcessFromYear1Amt |
| Excess From Current Year | $3,333,318 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LEADERSHIP 100 | |||||||
| 645 5TH AVENUE 906 | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | UNRESTRICTED | $10,000 |
| DEUTSCHES HAUS AT NEW YORK UNIVERSITY | |||||||
| 42 WASHINGTON MEWS | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | UNRESTRICTED | $10,000 |
| VARIOUS | |||||||
| 645 5TH AVENUE | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | UNRESTRICTED | $2,244 |
| BROOKLYN ACADEMY OF MUSIC | |||||||
| 651 FULTON STREET | BROOKLYN | NY | 11217 | NONE | UNRESTRICTED | $192,013 | |
| AMERICAN HELLENIC INSTITUTE | |||||||
| 1220 16TH STREET NW | WASHINGTON | DC | 20036 | NONE | UNRESTRICTED | $6,500 | |
| HELLENIC-AMERICAN CHAMBER OF COMMERCE | |||||||
| 370 LEXINGTON AVE | NEW YORK | NY | 10017 | NONE | UNRESTRICTED | $25,000 | |
| NATIONAL HELLENIC SOCITY | |||||||
| 85 S BRAGG STREET SUITE 200F | ALEXANDRIA | VA | 22312 | NONE | UNRESTRICTED | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $250,757 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CATALOG SALES | Desc |
| Exclusion | 05 | ExclusionCd |
| Exclusion | $3,763 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,969 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1 | CityContributorForeignAddress/City | CountryContributorForeignAddress/Country | Postal CodeContributorForeignAddress/PostalCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER S ONASSIS PUB BENEFIT FU | ||||||||||
| 1 | 8 ZEPHYROU STR | ATHENS | GR | 17564 | $3,708,886 | Yes (X) | ||||
| WILLISTON SA | ||||||||||
| 2 | $450,000 | Yes (X) | C/O WITHUMSMITHBROWN1411 BROADWAY | NEW YORK | NY | 10018 | ||||
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| ExplanationExplanationTxt |
|---|
| FINN PARTNERS |
| PUBLIC RELATIONS CONSULTING |
| KRAMER LEVIN NAFTALIS FRANKEL |
| LEGAL SERVICES |
| MITCHELL TITUS LLP |
| AUDIT FEES |
| PERKINS EASTMAN ARCHITECTS PC |
| ARCHITECTURAL SERVICES |
| SEAMUS HENCHY ASSOCIATES INC |
| PROJECT MANAGEMENT |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER ASSETS | $79,192 | $76,762 | $76,762 |
| DEFERRED COSTS | $675,430 | $1,501,405 | $1,501,405 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| GENERAL LIAB. & PROPERTY INS. | $175,989 | $175,989 |
| TELEPHONE | $59,208 | $59,208 |
| TEMPORARY LABOR | $3,765 | $3,765 |
| OFFICE SUPPLIES & STATIONERY | $11,316 | $11,316 |
| HONORARIUM | $146,187 | $146,187 |
| PROMOTIONS | $32,510 | $32,510 |
| MISCELLANEOUS | $70,516 | $70,516 |
| ALARM & SECURITY | $4,779 | $4,779 |
| FACILITY OPERATIONS | $9,594 | $9,594 |
| MAJOR EXHIBIT | $54,899 | $54,899 |
| LOBBY EXHIBITS | $5,000 | $5,000 |
| SPECIAL EVENTS- ACCOMMODATIONS | $473 | $473 |
| SPECIAL EVENTS- PROMOTIONS | $144,761 | $144,761 |
| SPECIAL EVENTS- MISC | $301,265 | $301,265 |
| MAINTENANCE | $37,034 | $37,034 |
| TRAVEL | $138,842 | $138,842 |
| POSTAGE | $20,357 | $20,357 |
| ACCOMODATION | $141,632 | $141,632 |
| PUBLIC RELATIONS | $37,578 | $37,578 |
| EVENTS | $101,124 | $101,124 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CATALOG SALES | Desc |
| Revenue And Expenses Per Books | $3,763 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CASH OVERDRAFT | $97,573 | |
| GRANT PAYABLE | $92,013 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $74,585 | Amt |
| Disbursements Charitable Prps | $74,585 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $65,182 | Amt |
| Disbursements Charitable Prps | $65,182 | DisbursementsCharitablePrpsAmt |
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