PARRHASIAN HERITAGE FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARRHASIAN HERITAGE FOUNDATION (EIN 45-2436613)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202201339349201945
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T10:47:50-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232371615 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEUCLER KELLY & IRWIN LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 STRAFFORD AVE STE 116 | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452436613 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARRHASIAN HERITAGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E CALLE LUSTRE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GILMAN ROMANO | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID GILMAN | PersonFirstNm |
| Person Last | ROMANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANINE BOVATSEK | PreparerPersonNm |
| PTIN | P00840270 | PTIN |
| Phone | 6106883200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,505 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,500 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $5 | OtherRevenueTotalAmt |
| Total Revenue | $94,505 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,010 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $73,450 | OtherExpensesTotalAmt |
| Total Expenses | $75,260 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,245 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,535 | BOYAmt |
| EOY | $110,844 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792 | BOYAmt |
| EOY | $728 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,327 | BOYAmt |
| EOY | $111,572 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,327 | BOYAmt |
| EOY | $111,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE PARRHASIAN HERITAGE FOUNDATION EXISTS TO SUPPORT THE ONGOING EXCAVATION, PRESERVATION AND DOCUMENTATION OF PROJECTS AT THE SANCTUARY OF ZEUS AT MT. LYKAION AS WELL AS ASSOCIATED REGIONAL RESEARCH. IT ALSO PROVIDES SUPPORT FOR THE CREATION OF THE PARRHASIAN HERITAGE PARK, WHICH WILL UNIFY AND PROTECT A LARGE AREA (CA. 550 SQUARE KILOMETERS) IN WESTERN ARCADIA, NORTHERN MESSENIA AND EASTERN ELIS.IN ADDITION, IT WILL PROVIDE OPPORTUNITIES FOR STUDENTS AND SCHOLARS FROM THE UNITED STATES, GREECE AND OTHER PARTS OF THE WORLD TO CONDUCT RESEARCH AT MY. LYKAION AND IN THE NEIGHBORING AREAS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EXPENSES TO SUPPORT THE ONGOING EXCAVATION AND SURVEY AT THE SANCTUARY OF ZEUS AT MT. LYKAION, ARCADIA, INCLUDING PROJECTS THAT RELATE TO THE DOCUMENTATION AND PRESERVATION OF THE SANCTUARY AND THE REGIONAL AREA OF THE PELOPONNESOS. IN PARTICULAR THIS INCLUDES THE 7 WEEK PROGRAM OF EXCAVATION AND THE 2 WEEK PARRHASIAN HERITAGE PARK FIELD SCHOOL INVOLVING 40 STUDENTS, VOLUNTEERS AND STAFF AND SUPPORT FOR EDITING OF MANUSCRIPTS FOR THE MT. LYKAION STUDIES SERIES OF VOLUMES TO BE PUBLISHED BY THE AMERICAN SCHOOL OF CLASSICAL STUDIES AT ATHENS AND WEBSITE DEVELOPMENT FOR THE EXCAVATION AND PARK. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $74,088 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $74,088 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID GILMAN ROMANO | ||
| President / DIR | 2.00 | $0 |
| MARY E VOYATZIS | ||
| VICE PRES / DIR | 1.00 | $0 |
| GEORGE DAVIS | ||
| Director | 0 | $0 |
| DOROTHY DINSMOOR | ||
| Director | 0 | $0 |
| TOM KEATING | ||
| Director | 0 | $0 |
| CHRISTOS KOUMOUNDOUROS | ||
| Director | 0 | $0 |
| JAMES H OTTAWAY JR | ||
| Director | 0 | $0 |
| MARK DAVISON | ||
| VP PARK PLANNIN | 0 | $0 |
| NICHOLAS STAPP | ||
| VP TECHNOLOGY | 0 | $0 |
| IRENE ROMANO | ||
| VP PUBLIC RELAT | 0 | $0 |
| NOTA PANTZOU | ||
| Secretary | 1.00 | $0 |
| DIMITRIS PAPAKONSTANTINOU | ||
| VP LEGISLATIVE | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID ROMANO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E CALLE LUSTRE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206215343 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,500 | CurrentTaxYearAmt |
| Total | $769,058 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,500 | CurrentTaxYearAmt |
| Total | $769,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $624,510 | SubstantialContributorsTotAmt |
| Public Support Total170 | $144,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $1,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $770,759 | TotalSupportAmt |
| Public Support CY170 | 0.18750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.19700 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | Current Year Facts and Circumstances: The Parrhasian Heritage Foundation was founded in June, 2012. The Foundation exists to support the ongoing excavation, preservation and documentation of projects at the Sanctuary of Zeus at Mt. Lykaion as well as associated regional research in a number of fields including archaeology, architecture, history, anthropolgy, geology, and ethnography. It also provides support for the creation of the Parrhasian Heritage Park, the first cultural heritage park of Greece, which will unify and protect a large area (ca. 650 square kilometers) in Western Arcadia, Northern Messenia and Eastern Elis. In addition, it will provide opportunities for students and scholars from the United States, Greece and other parts of the world to conduct research at Mt. Lykaion and in the neighboring areas.Additional goals include the promotion of publications and conferences relating to the work of the project, the creation of a research center as a permanent and comfortable place to work, study and live in Andritsaina that could be used the whole year for the above objectives and which could also serve as a place where students from around the world could be taught the latest techniques and methods for Heritage management.Finally, the Parrhasian Heritage Foundation also encourages and assists Local Community efforts aiming at providing active and sustained support to the projects and the objectives of the Foundation.The organization qualifies as publicly supported because it meets the 10% plus facts and circumstances in the following respects: (1) 10% of support limitation The organization's support fraction is 18.97%, well above the 10% threshold. (2) Attraction of public support the Foundation maintains a continuous and bona fide program for solicitation of funds from the general public including individuals, businesses, and other nonprofit organizations and foundations. (3) Sources of support the foundation is supported by a diverse and representative group of donors including individuals, businesses, non-profit organizations and foundations. (4) Representative governing body The organization is governed by a Board of Directors of eight individuals with varying backgrounds and expertise including members who are academics, a former journalist, several business men and women, several Greek nationals as civic leaders and academics. (5) Facilities and Services provided to the general public on a regular basis. Since inception the Foundation has offered public lectures consistent with their mission. The lectures are open to the public and widely advertised. The Foundation organized an international meeting in Athens, Greece on May 31, 2019 and the presentations are to be published by the Foundation. Furthermore, the Foundation has sponsored and run the Parrhasian Heritage Park Field School in Arcadia, Greece, each summer since 2011. The Foundation also supports undergraduate and graduate students to participate in the Mt. Lykaion Excavation and Survey Project each summer. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER REVENUE $5 |
| Other Expenses.1009 | Depreciation $1064 |
| Other Expenses.1 | GREECE EXCAVATION - PROGRAM $44773 |
| Other Expenses.2 | U OF A ANTHROPOLOGY FRIENDS $20000 |
| Other Expenses.3 | GREECE EXCAVATION - TRAVEL $7241 |
| Other Expenses.5 | MISCELLANEOUS $188 |
| Other Expenses.6 | BANK FEES $184 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1792 Machinery and Equipment - Ending $728 |