FAITH AN ENDOWMENT FOR ORTHODOXY & HELLENISM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAITH AN ENDOWMENT FOR ORTHODOXY & HELLENISM (EIN 20-0359862)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349311625
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:03:16-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200359862 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH AN ENDOWMENT FOR ORTHODOXY AND | BusinessNameLine1Txt |
| Business Name Line2 | HELLENISM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 2128039328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 PARK AVENUE 23 FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE JAHARIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2128039328 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELAINE | PersonFirstNm |
| Person Last | JAHARIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE JAHARIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 PARK AVENUE 23 FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $601,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFAITHENDOWMENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AN UNDERSTANDING OF THE GREEK ORTHODOX FAITH, HELLENISM, AND EXCELLENCE OF HIGH QUALITY, INNOVATIVE EDUCATIONAL PROGRAMS AND CULTURAL INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $225,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,081,115 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,306,115 | PYTotalRevenueAmt |
| CY Total Revenue | $8,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,025,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,226,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $80,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,834 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,034 | PYOtherExpensesAmt |
| CY Other Expenses | $144,206 | CYOtherExpensesAmt |
| PY Total Expenses | $15,171,440 | PYTotalExpensesAmt |
| CY Total Expenses | $3,465,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,865,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,457,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,398,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,732,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,343,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,715,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAITH AN ENDOWMENT FOR ORTHODOXY AND HELLENISM MISSION IS TO PROMOTE HELLENISM, SUPPORT THE GREEK ORTHODOX FAITH AND CELEBRATING EXCELLENCE IN EDUCATION FOR FUTURE GENERATIONS. SUPPORTING PROGRAMS AND INITIATIVES TO EDUCATE AND RAISE AWARENESS ABOUT HELLENISM AND THE GREEK ORTHODOX FAITH THROUGHOUT THE GREEK ORTHODOX ARCHDIOCESE OF AMERICA AND THE WORLD. CHALLENGING YOUNG, TALENTED AND INTELLIGENT GREEK AMERICANS TO ATTAIN (AND SUSTAIN) EXCELLENCE BY OFFERING A SERIES OF MERIT-BASED COLLEGE SCHOLARSHIPS TO THE MOST PROMISING YOUNG LEADERS OF THE HELLENIC AND GREEK ORTHODOX COMMUNITY. PARTNERING WITH TOP ACADEMIC INSTITUTIONS (SUCH AS THE FLETCHER SCHOOL OF LAW AND DIPLOMACY AT TUFTS UNIVERSITY, FULBRIGHT FOUNDATION OF GREECE, HELLENIC COLLEGE HOLY CROSS PRESS, PATRIARCHAL INSTITUTE OF THESSALONIKI) TO SUPPORT THE ADVANCEMENT OF HELLENISM AND THE GREEK ORTHODOX FAITH AS WELL SCHOLARLY EXCHANGES AND DIALOGUES BETWEEN GREECE, THE UNITED STATES AND WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,349,170 | ExpenseAmt |
| Grant | $3,226,900 | GrantAmt |
| Desc | SUPPORTING PROGRAMS AND INITIATIVES TO EDUCATE AND RAISE AWARENESS ABOUT HELLENISM AND THE GREEK ORTHODOX FAITH THROUGHOUT THE GREEK ORTHODOX ARCHDIOCESE OF AMERICA AND THE WORLD. SUPPORTING YOUNG, TALENTED, AND INTELLIGENT GREEK AMERICANS TO ATTAIN (AND SUSTAIN) EXCELLENCE BY OFFERING A SERIES OF MERIT-BASED COLLEGE SCHOLARSHIPS TO THE MOST PROMISING YOUNG LEADERS OF THE HELLENIC AND GREEK ORTHODOX COMMUNITY. PARTNERING WITH TOP ACADEMIC INSTITUTIONS (SUCH AS THE FLETCHER SCHOOL OF LAW AND DIPLOMACY AT TUFTS UNIVERSITY, FULBRIGHT FOUNDATION OF GREECE, HELLENIC COLLEGE HOLY CROSS PRESS, PATRIARCHAL INSTITUTE OF THESSALONIKI) TO SUPPORT THE ADVANCEMENT OF HELLENISM AND THE GREEK ORTHODOX FAITH AS WELL SCHOLARLY EXCHANGES AND DIALOGUES BETWEEN GREECE, THE UNITED STATES AND WORLDWIDE. GRANTING SUPPORT FOR INITIATIVES AND PROJECTS THAT SHOWCASE THE LEGACY OF HELLENISM AND THE GREEK ORTHODOX FAITH WITH THE WORLD. FAITH HAS GENEROUSLY PROVIDED LEAD DONOR SUPPORT TO PROJECTS AND EVENTS SYMBOLIZING THE HISTORY OF OUR COMMUNITY SUCH AS THE REBUILDING OF THE ST. NICHOLAS GREEK ORTHODOX CHURCH AT GROUND ZERO, THE IMVROS SCHOOL, AND THE PATRIARCHAL INSTITUTE FOR PATRISTIC STUDIES. ENRICHING THE CLASSROOMS OF GREEK LANGUAGE PROGRAMS AND PARISH SCHOOLS NATIONWIDE BY UNDERWRITING THE PRODUCTION OF MULTIMEDIA RESOURCES AND THE PUBLICATION AND DISTRIBUTION OF NEW TEXTBOOKS TO UPDATE AND ENHANCE THE CLASSROOMS FOR OUR YOUNGEST CHILDREN AND THEIR TEACHERS. PROVIDING FINANCIAL AID GRANTS FOR YOUNG PEOPLE TO TRAVEL TO GREECE TO LEARN MORE ABOUT THEIR HELLENIC HERITAGE AND GREEK ORTHODOX FAITH THROUGH IONIAN VILLAGE SUMMER CAMP. FOR OVER THE LAST DECADE, THE ENDOWMENT HAS UNDERWRITTEN PARTIAL AND FULL TRAVEL GRANTS TO YOUNG GREEK AMERICANS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO ATTEND | Desc |
| Total Program Service Expenses | $3,349,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER VLACHOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128039328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 PARK AVENUE 23 FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELAINE JAHARIS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN PAPPAJOHN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BEHRAKIS | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER VLACHOS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES MOSHOVITIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JOHNSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PROY VAGELOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY NICHOLSON | ||||||
| EXECUTIVE DIRECTOR | 25.00 | Yes (X) | $87,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTERSON BELKNAP WEBB & TYLER LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $110,915 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $10,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591,076 | TotalRevenueColumnAmt |
| Exclusion | $591,076 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $592,491 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$592,491 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$592,491 | TotalRevenueColumnAmt |
| Exclusion | -$592,491 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,415 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,880,000 | TotalAmt |
| Program Services | $2,880,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,900 | TotalAmt |
| Program Services | $346,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,000 | TotalAmt |
| Program Services | $43,500 | ProgramServicesAmt |
| Management And General | $43,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,834 | TotalAmt |
| Program Services | $3,917 | ProgramServicesAmt |
| Management And General | $3,917 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,914 | TotalAmt |
| Program Services | $55,957 | ProgramServicesAmt |
| Management And General | $55,957 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,942 | TotalAmt |
| Program Services | $9,471 | ProgramServicesAmt |
| Management And General | $9,471 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,616 | TotalAmt |
| Program Services | $1,308 | ProgramServicesAmt |
| Management And General | $1,308 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK CHARGES | $1,433 | $716 | $717 |
| OFFICE SUPPLIES | $801 | $401 | $400 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465,940 | TotalAmt |
| Program Services | $3,349,170 | ProgramServicesAmt |
| Management And General | $116,770 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,197 | BOYAmt |
| EOY | $195,783 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,684 | BOYAmt |
| EOY | $1,691,662 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,737 | BOYAmt |
| EOY | $1,994,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,490,400 | BOYAmt |
| EOY | $21,850,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,398,018 | BOYAmt |
| EOY | $25,732,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $16,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $16,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000,281 | BOYAmt |
| EOY | $23,721,408 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,342,737 | BOYAmt |
| EOY | $1,994,428 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,343,018 | BOYAmt |
| EOY | $25,715,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,398,018 | BOYAmt |
| EOY | $25,732,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,457,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,178,482 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$348,309 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,188,758 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,178,482 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,691 | OtherRevenueAmt |
| Revenue Not Reported | $3,180,173 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,585 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,815,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $350,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $350,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,465,940 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,465,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FAITH IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY FAITH AND RECOGNIZE A TAX LIABILITY IF FAITH HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED FAITH'S TAX POSITIONS AND CONCLUDED THAT FAITH HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN PLEDGE RECEIVABLE ALLOWANCE 1,691. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON UNCOLLECTIBLE PLEDGES 350,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TUFTS UNIVERSITY | ||||||||
| 160 PACKARD AVENUE | MEDFORD | MA | 02155 | 042103634 | 501 (C) (3) | $110,000 | $0 | TO SUPPORT STRATEGIC LEADERSHIP FOR TRANSFORMATIVE ACTION" FELLOWS PROGRAM , AN EDUCATIONAL LEADERSHIP TRAINING PROGRAM FOR NONPROFIT, FAITH-BASED COMMUNITY ORGANIZATIONS, OFFERED IN PARTNERSHIP WITH FLETCHER SCHOOL AT TUFTS UNIVERSITY IN JANUARY OF 2020 |
| FRIENDS OF ST NICHOLASGOA | ||||||||
| 8 EAST 79TH STREET | NEW YORK | NY | 10075 | 501 (C) (3) | $2,770,000 | $0 | CAPITAL CAMPAIGN GRANT TO REBUILD HISTORIC CHURCH AND ASSOCIATED PROGRAMS FOR A CHURCH DESTROYED IN 9/11 ATTACKS AT WTC | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FAITH SCHOLARSHIPS FOR ACADEMIC EXCELLENCE | 82 | $241,500 |
| FAITH SCHOLARSHIPS FOR EXCELLENCE IN STEM | 62 | $84,000 |
| ST JOHN CHYSOSTOM ORATORICAL | 18 | $21,400 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 1H | THE CHURCH SUSTAINED SIGNIFICANT DAMAGE DURING THE 9/11 TERRORIST ATTACKS ON THE WORLD TRADE CENTER IN THE CITY OF NEW YORK. THE GRANT WILL HELP WITH THE REBUILDING AND TO REESTABLISH PROGRAMS. |
| PART III | ACADEMIC EXCELLENCE (FSAE): MERIT-BASED SCHOLARSHIP AWARDS GIVEN TO GRADUATING HIGH SCHOOL SENIORS (OF HELLENIC/GREEK ORTHODOX COMMUNITY) ABOUT TO ENTER THEIR FIRST YEAR OF COLLEGE/UNIVERSITY. QUALIFICATIONS ARE EXCEPTIONAL ACADEMIC MERIT PLUS INVOLVEMENT IN EXTRACURRICULAR ACTIVITIES, SPORTS, COMMUNITY SERVICE AND HELLENIC/GREEK ORTHODOX GROUPS. FAITH STEM: SCHOLARSHIP AWARDS GIVEN TO UNIVERSITY SOPHOMORES, JUNIORS, AND SENIORS WHO MAJOR IN STEM FIELDS, MAINTAIN AN A (OR EQUIVALENT) GPA AND ARE ACTIVELY INVOLVED IN HELLENIC/GREEK ORTHODOX ORGANIZATIONS. ST JOHN CHRYSOSTOM ORATORICAL SCHOLARSHIP AWARDS TO THE NATIONAL FINALISTS OF THIS ANNUAL COMPETITION THAT RUNS ON A LOCAL, STATE AND ULTIMATELY NATIONAL COMPETITION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED PRIOR TO FILING BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER WHO AUTHORIZES THE ELECTRONIC FILING OF FORM 990. THE FORM IS THEN APPROVED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THOSE PERSONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF THE CONFLICT-OF-INTEREST POLICY. THE POLICY IS DISCUSSED AT ALL MEETINGS AND ADDRESSED AS REQUIRED. THE POLICY IS MAILED OUT TO ALL OF OUR MEMBERS EVERY 2 YEARS FOR SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD AS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PLEDGE RECEIVABLE ALLOWANCE 1,691. LOSS ON UNCOLLECTIBLE PLEDGES -350,000. |
| 990, PART XII, LINE 2C | THE PROCESSED HAS NOT CHANGED FROM PRIOR YEARS. |