GERONDELIS FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GERONDELIS FOUNDATION INC (EIN 04-6130871)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-06
- IRS object ID
- 201111879349100601
- Schema version
- 2010v3.2
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-06T09:41:27-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMAKIS & DEMAKIS CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 CENTRAL AVENUE SUITE 207 | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 019011140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046130871 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERONDELIS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GERO | NameControl |
| Phone | 7815953311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 CENTRAL AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 201 | AddressLine2 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY C DEMAKIS | Name |
| Title | PRESIDENT | Title |
| Phone | 7815953311 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY S DEMAKIS CPA | Name |
| Phone | 7815926120 | Phone |
| Date Prepared | 2011-06-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 881458 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 42 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 42 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 42 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 24986 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 24986 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 24986 | DividendsAdjNetIncm |
| Gross Rents Rev And Expnss | 570182 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 570182 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 570182 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 570182 | NetRentalIncomeOrLoss |
| Other Income Rev And Expnss | 57 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 57 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 595267 | TotalRevenueAndExpenses |
| Total Net Investment Income | 595210 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 595267 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 21000 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 10000 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 10000 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 50000 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 50000 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 250 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 250 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 20247 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 20247 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 101497 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 80497 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 463100 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 463100 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 564597 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 543597 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 30670 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 595210 | NetInvestmentIncome |
| Adjusted Net Income | 595267 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 292242 | CashBOY |
| Cash EOY | 288024 | CashEOY |
| Prepaid Expenses BOY | 9620 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 3668 | PrepaidExpensesEOY |
| Investments Govt Oblig BOY | 31252 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 30104 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 30104 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 455968 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 500147 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 500147 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 340623 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 351207 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 351207 | InvestmentsCorpBondsEOYFMV |
| Investments Land Etc Basis | 3910000 | InvestmentsLandEtcBasis |
| Investments Land Etc BOY | 3910000 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 3910000 | InvestmentsLandEtcEOY |
| Total Assets BOY | 5039705 | TotalAssetsBOY |
| Total Assets EOY | 5083150 | TotalAssetsEOY |
| Total Assets EOYFMV | 881458 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 10000 | AccountsPayableBOY |
| Accounts Payable EOY | 10000 | AccountsPayableEOY |
| Grants Payable BOY | 263000 | GrantsPayableBOY |
| Grants Payable EOY | 227000 | GrantsPayableEOY |
| Other Liabilities BOY | 214 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 1308 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 273214 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 238308 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 4766491 | UnrestrictedBOY |
| Unrestricted EOY | 4844842 | UnrestrictedEOY |
| Total Net Assets BOY | 4766491 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4844842 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5039705 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5083150 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4766491 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 30670 | ExcessOfRevenueOverExpenses |
| Other Increases | 54727 | OtherIncreases |
| Subtotal | 4851888 | Subtotal |
| Other Decreases | 7046 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 4844842 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 571907 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 8205506 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.069698 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 504272 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 8416034 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.059918 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 551047 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 8163319 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.067503 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 428619 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 8434956 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.050815 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 478465 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 8373208 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.057142 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.305076 | TotalDistributionRatio |
| Average Distribution Ratio | 0.061015 | AverageDistributionRatio |
| Net Noncharitable Assets | 8175210 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 498810 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 5952 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 504762 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 543597 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 5952 | InvestmentIncomeExciseTax |
| Subtotal | 5952 | Subtotal |
| Tax Based On Investment Income | 5952 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 9620 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 9620 | TotalCreditsAndPayments |
| Overpayment | 3668 | Overpayment |
| Amount Credited To Next Year | 3668 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | GREGORY C DEMAKIS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7815953311 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 CENTRAL AVENUE | AddressLine1 |
| Address Line2 | SUITE 201 | AddressLine2 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| THOMAS C DEMAKIS ESQ | ||||||||
| 186 PERKINS ROW | TOPSFIELD | MA | 01983 | DIRECTOR | 2.00 | 2000 | 0 | 0 |
| GREGORY C DEMAKIS ESQ | ||||||||
| 180 WEST SHORE DRIVE | MARBLEHEAD | MA | 01945 | DIRECTOR | 2.00 | 2000 | 0 | 0 |
| PAUL C DEMAKIS ESQ | ||||||||
| 46 COMMONWEALTH AVENUE | BOSTON | MA | 02116 | DIRECTOR | 2.00 | 1500 | 0 | 0 |
| GEORGE MARCOPOULOS | ||||||||
| EAST HALLDEPT OF HISTORY | MEDFORD | MA | 02155 | DIRECTOR | 2.00 | 500 | 0 | 0 |
| DR NICHOLAS T ZERVAS | ||||||||
| MASS GENERAL HOSPITAL | BOSTON | MA | 02114 | DIRECTOR | 2.00 | 1500 | 0 | 0 |
| THOMAS L DEMAKIS | ||||||||
| 45 BLODGETT AVENUE | SWAMPSCOTT | MA | 01907 | DIRECTOR | 2.00 | 1000 | 0 | 0 |
| CHRISTOPHER SCANGAS | ||||||||
| 8214 SANTALUZ VILLAGE GREEN SOUTH | SAN DIEGO | CA | 92127 | DIRECTOR | 2.00 | 1500 | 0 | 0 |
| RUSSELL SMITH | ||||||||
| 47 RIVER ROAD | GLOUCESTER | MA | 01930 | DIRECTOR | 2.00 | 2000 | 0 | 0 |
| JOHN N DEMAKIS | ||||||||
| 1 LEO ROAD | MARBLEHEAD | MA | 01945 | DIRECTOR | 2.00 | 3500 | 0 | 0 |
| T PHILLIP COMENOS | ||||||||
| 1 DEXTER LANE | MANCHESTER | MA | 01944 | DIRECTOR | 2.00 | 1500 | 0 | 0 |
| NONDAS LAGONAKIS | ||||||||
| 30 FAIRVIEW AVENUE | SALEM | MA | 01970 | DIRECTOR | 2.00 | 2000 | 0 | 0 |
| ATHAS KOURKOUSIS | ||||||||
| 101 LITTLE NAHANT ROAD | NAHANT | MA | 01908 | DIRECTOR | 2.00 | 2000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 812177 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 27529 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 7460000 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 8299706 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 8299706 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 124496 | CashDeemedCharitable |
| Net Noncharitable Assets | 8175210 | NetNoncharitableAssets |
| Minimum Investment Return | 408761 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 408761 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 5952 | TaxBasedOnInvestmentIncome |
| Total Tax | 5952 | TotalTax |
| Distributable Amount Before Adj | 402809 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 402809 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 402809 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 543597 | ExpensesAndContributions |
| Qualifying Distributions | 543597 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 5952 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 537645 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 402809 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 69445 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 17050 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 152961 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 94041 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 173068 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 506565 | TotalExcessDistriCarryover |
| Qualifying Distributions | 543597 | QualifyingDistributions |
| Applied To Current Year | 402809 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 140788 | RemainingDistriFromCorpus |
| Total Corpus | 647353 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 69445 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 577908 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 17050 | ExcessFromYear4 |
| Excess From Year3 | 152961 | ExcessFromYear3 |
| Excess From Year2 | 94041 | ExcessFromYear2 |
| Excess From Year1 | 173068 | ExcessFromYear1 |
| Excess From Current Year | 140788 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | GREGORY C DEMAKIS | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 CENTRAL AVENUESUITE 201 | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7815953311 | RecipientPhoneNumber |
| Form And Info And Materials | NAME,ADDRESS,COLLEGE OR UNIVERSITY | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | MUST BE OF GREEK HERITAGE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (39 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSUMPTION GREEK CHURCH | ||||||||||||
| OF IPSWICH | 8 LAFAYETTE ROAD | PO BOX 6 | IPSWICH | MA | 01938 | NONE | PUBLIC | GENERAL | $10,000 | |||
| BOSTON SYMPHONY ORCH | ||||||||||||
| LYNN YOUTH PROGRAM | 301 MASS AVENUE | BOSTON | MA | 02115 | NONE | PUBLIC | GENERAL | $5,000 | ||||
| BOYS & GIRLS CLUB OF LYNN | ||||||||||||
| 25 N COMMON STREET | LYNN | MA | 01902 | NONE | PUBLIC | GENERAL | $3,100 | |||||
| CARNEGIE MELLON UNIV | ||||||||||||
| HAMBURG HALL | PITTSBURG | PA | 152133890 | NONE | PUBLIC | GENERAL | $8,000 | |||||
| CHILDREN'S FRIENDS & | ||||||||||||
| FAMILY SERVICES | 48 BRIDGE STREET | SALEM | MA | 01970 | NONE | PUBLIC | GENERAL | $2,500 | ||||
| COLUMBIA UNIVERSITY | ||||||||||||
| 400 AVERY HALL | 1172 AMSTERDAM AVENUE | NEW YORK | NY | 10027 | NONE | PUBLIC | GENERAL | $80,000 | ||||
| CUNY | ||||||||||||
| THE CITY UNIV OF NEW YORK-GRACE BUILDING | 42ND STREET | NEW YORK | NY | 10012 | NONE | PUBLIC | GENERAL | $4,000 | ||||
| DUKE UNIVERSITY | ||||||||||||
| PO BOX 90097 | DURHAM | NC | 27708 | NONE | PUBLIC | GENERAL | $8,000 | |||||
| FORDHAM UNIVERSITY | ||||||||||||
| 113 W 60TH STREET | 6TH FLOOR RM 617G | NEW YORK | NY | 10023 | NONE | PUBLIC | GENERAL | $8,000 | ||||
| GEORGIA INSTITUTE OF TECH | ||||||||||||
| 631 CHERRY STREET | ATLANTA | GA | 303320430 | NONE | PUBLIC | GENERAL | $8,000 | |||||
| GREATER LYNN YMCA | ||||||||||||
| 20 NEPTUNE BLVD | LYNN | MA | 01902 | NONE | PUBLIC | GENERAL | $5,000 | |||||
| HARVARD UNIVERSITY | ||||||||||||
| 48 QUINCY STREET | CAMBRIDGE | MA | 02138 | NONE | PUBLIC | GENERAL | $20,000 | |||||
| HELLENIC COLLEGE | ||||||||||||
| 50 GODDARD AVENUE | BROOKLINE | MA | 02445 | NONE | PUBLIC | GENERAL | $5,000 | |||||
| HELLENIC WOMEN'S | ||||||||||||
| BENEVOLENT ASSOCIATION INC | 601 SHERMAN STREET | CANTON | MA | 02021 | NONE | PUBLIC | GENERAL | $2,500 | ||||
| JOURNEY OF HOPE INC | ||||||||||||
| 100 WILLOW STREET | LYNN | MA | 019024391 | NONE | PUBLIC | GENERAL | $1,000 | |||||
| LYNN COMMUNITY HEALTH CTR | ||||||||||||
| 269 UNION STREET | LYNN | MA | 01901 | NONE | PUBLIC | GENERAL | $25,000 | |||||
| METROPOLIS OF MONOVASIA | ||||||||||||
| NONE | PUBLIC | GENERAL | $25,000 | MONEVASIA | SPARTA | GR | ||||||
| MIT | ||||||||||||
| 77 MASS AVENUE | CAMBRIDGE | MA | 021394307 | NONE | PUBLIC | GENERAL | $12,000 | |||||
| NEW SCHOOL UNIVERSITY | ||||||||||||
| 66 WEST 12STH STREET | NEW YORK | NY | 100118603 | NONE | PUBLIC | GENERAL | $4,000 | |||||
| NORTHEASTERN ILLINOIS UNI | ||||||||||||
| 5500 N ST LOUIS AVENUE | CHICAGO | IL | 60625 | NONE | PUBLIC | GENERAL | $8,000 | |||||
| NYC TISCH SCHOOL OF ARTS | ||||||||||||
| 721 BROADWAY | 3RD FLOOR | NEW YORK | NY | 100036807 | NONE | PUBLIC | GENERAL | $4,000 | ||||
| RAW ARTS WORKS | ||||||||||||
| 37 CENTRAL SQUARE | LYNN | MA | 01901 | NONE | PUBLIC | GENERAL | $5,000 | |||||
| RENSSELEAR POLYTECH INST | ||||||||||||
| 110 8TH STREET | TROY | NY | 121083590 | NONE | PUBLIC | GENERAL | $4,000 | |||||
| RICE UNIVERSITY | ||||||||||||
| PO BOX 1892 | HOUSTON | TX | 772511892 | NONE | PUBLIC | GENERAL | $4,000 | |||||
| ST BASIL'S ACADEMY | ||||||||||||
| 711 FOX CHASE ROAD | JENKINTOWN | PA | 19046 | NONE | PUBLIC | GENERAL | $500 | |||||
| ST MARY'S HIGH SCHOOL | ||||||||||||
| 35 TREMONT STREET | LYNN | MA | 01902 | NONE | PUBLIC | GENERAL | $5,000 | |||||
| STANFORD UNIVERSITY | ||||||||||||
| 350 SERRA MALL 173 | STANFORD | CA | 943059505 | NONE | PUBLIC | GENERAL | $8,000 | |||||
| ST GEORGE'S CHURCH | ||||||||||||
| 54 SOUTH COMMON STREET | LYNN | MA | 01901 | NONE | PUBLIC | GENERAL | $5,500 | |||||
| STEVENS INST OF TECH | ||||||||||||
| SIXTH HUDSON STREET | HOBOKEN | NJ | 07030 | NONE | PUBLIC | GENERAL | $4,000 | |||||
| SVA SCHOOL OF VISUAL ARTS | ||||||||||||
| 209 EAST 23RD STREET | NEW YORK | NY | 100103994 | NONE | PUBLIC | GENERAL | $4,000 | |||||
| UNIVERSITY OF CALIFORNIA | ||||||||||||
| 900 UNIVERSITY AVENUE | RIVERSIDE | CA | 92521 | NONE | PUBLIC | GENERAL | $33,000 | |||||
| UNIVERSITY OF CENTRAL | ||||||||||||
| ARKANSAS | 201 DONAGHEY AVENUE | CONWAY | AR | 720350001 | NONE | PUBLIC | GENERAL | $4,000 | ||||
| UNIVERSITY OF CHICAGO | ||||||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | NONE | PUBLIC | GENERAL | $5,000 | |||||
| UNIVERSITY OF FLORIDA | ||||||||||||
| PO BOX 117200 | GAINESVILLE | FL | 326117200 | NONE | PUBLIC | GENERAL | $12,000 | |||||
| UNIV OF ILLIONIS AT URBAN | ||||||||||||
| 340 WOHLERS HALLMC-706 | 1206 SOUTH SIXTH STREET | CHAMPAIGN | IL | 618206980 | NONE | PUBLIC | GENERAL | $4,000 | ||||
| UNIVERSITY OF MARYLAND | ||||||||||||
| ROOM 4105 HORNBAKE BLD | COLLEGE PARK | MD | 207424345 | NONE | PUBLIC | GENERAL | $4,000 | |||||
| YALE UNIVERSITY | ||||||||||||
| PO BOX 208268 | NEW HAVEN | CT | 065208268 | NONE | PUBLIC | GENERAL | $4,000 | |||||
| VIRGINIA TECH | ||||||||||||
| 106 HUTCHENSON HALL | BLACKBURG | VA | 24061 | NONE | PUBLIC | GENERAL | $16,000 | |||||
| HIGH SCHOOL SCHOLARSHIPS | ||||||||||||
| 56 CENTRAL AVE | LYNN | MA | 01901 | NONE | PRIVATE | GENERAL | $93,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 463100 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $42 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $24,986 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 570182 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LITIGATION PROCEEDS | 14 | $19 | |
| COLUMBIA SMALL-CAP GAIN DIV | 38 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,047 | ExclusionAmount |
| Related Or Exempt Function Income | 570220 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 595267 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | Category |
| Amount | $10,000 | Amount |
| Disbursements Charitable Prps | 10000 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (12 entries)
| THOMAS C DEMAKIS ESQ |
| GREGORY C DEMAKIS ESQ |
| PAUL C DEMAKIS ESQ |
| GEORGE MARCOPOULOS |
| DR NICHOLAS T ZERVAS |
| THOMAS L DEMAKIS |
| CHRISTOPHER SCANGAS |
| RUSSELL SMITH |
| JOHN N DEMAKIS |
| T PHILLIP COMENOS |
| NONDAS LAGONAKIS |
| ATHAS KOURKOUSIS |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORP BONDS | NameOfBond |
| EOY Book Value | 351207 | EOYBookValue |
| EOYFMV | 351207 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | COMMON STOCK | NameOfStock |
| EOY Book Value | 500147 | EOYBookValue |
| EOYFMV | 500147 | EOYFMV |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LAND | CategoryOrItem |
| Cost Or Other Basis | 3910000 | CostOrOtherBasis |
| Book Value | 3910000 | BookValue |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEDERAL INCOME TAX | Description |
| Amount | $7,046 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| SCHOLARSHIP ADVERTISING | 3691 | 3691 |
| BANK CHARGES | 204 | 204 |
| INVESTMENT FEES | 4722 | 4722 |
| MISCELLANEOUS EXPENSE | 11630 | 11630 |
| 30 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| LITIGATION PROCEEDS | 19 | 19 |
| COLUMBIA SMALL-CAP GAIN DIV | 38 | 38 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INCREASE IN UNREALIZED GAINS ON INVESTMENTS | $54,725 |
| ROUNDING | $2 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED INCOME TAXES | Description |
| BOY Book Value | 214 | BOYBookValue |
| EOY Book Value | 1308 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $50,000 | Amount |
| Disbursements Charitable Prps | 50000 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER TAXES | Category |
| Amount | $250 | Amount |
| Disbursements Charitable Prps | 250 | DisbursementsCharitablePrps |
Comments