ALEXANDER S ONASSIS PUBLIC BENEFIT FOUNDATION U S A INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDER S ONASSIS PUBLIC BENEFIT FOUNDATION U S A INC (EIN 13-4037172)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-12
- IRS object ID
- 201722559349100002
- Schema version
- 2016v3.1
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-12T09:27:22-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION (USA) INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMALIA COSMETATOU | InCareOfNm |
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 2124864448 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 FIFTH AVENUE Suite 304 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMALIA COSMETATOU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2124864448 | PhoneNum |
| Signature | 2017-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFRED ERDMANN CPA | PreparerPersonNm |
| PTIN | P00427974 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2017-07-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.46.120.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220172555000086 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 267E689516EE58AD5D2AB3B0199B67A474C69319 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 057E8059E1F024E13DA9511449EC0523B9CAFC6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,479,718 | 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 | $7,469,522 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $26 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $145,944 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $0 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$2,986 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,615,492 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $26 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $219,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $219,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $919,878 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $919,878 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $377,218 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $377,218 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $184,892 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $184,892 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $578,655 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $328,313 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $328,313 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,823,210 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,671,688 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,431,666 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,701,489 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $230,660 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $230,660 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,662,326 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,932,149 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $953,166 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $436,949 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $93,391 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $93,391 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $30,606 | AcctRcvblAmt |
| Acct Rcvbl BOY | $11,414 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $30,606 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $30,606 | AcctRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,338,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,092,608 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,048,256 | LandBOYAmt |
| Land EOY | $8,245,902 | LandEOYAmt |
| Land EOYFMV | $8,245,902 | LandEOYFMVAmt |
| Other Assets BOY | $134,330 | OtherAssetsBOYAmt |
| Other Assets EOY | $109,819 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $109,819 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,630,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,479,718 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,479,718 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $573,440 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $437,125 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $29,176 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $61,094 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $602,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $498,219 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $7,028,333 | UnrestrictedBOYAmt |
| Unrestricted EOY | $7,981,499 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,028,333 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,981,499 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,630,949 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,479,718 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,028,333 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $953,166 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,981,499 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,981,499 | 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 | $4,361,079 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,783,295 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.560313 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,942,646 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,197,789 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.636138 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,437,342 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,080,559 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.652124 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,506,884 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,179,626 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.972878 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,405,903 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $663,481 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.133384 | DistributionYr5Rt |
| Total Distribution | 10.954837 | TotalDistributionRt |
| Average Distribution | 2.190967 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,521,725 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $18,670,818 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $18,670,818 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,932,149 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | AMALIA COSMETATOU | BusinessNameLine1Txt |
| 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 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| 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/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ANTHONY S PAPADIMITRIOU ESQ | ||||||||||||
| 56 AMALIAS AVENUE | ATHENS | GR | GR10558 | PRESIDENT | 4.0 | $0 | $0 | $0 | ||||
| MR JOHN IOANNIDES | ||||||||||||
| 56 AMALIAS AVENUE | ATHENS | GR | GR10558 | MEMBER | 1.0 | $0 | $0 | $0 | ||||
| DR ALAN SHAPIRO | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| ADMIRAL JAMES G STAVRIDIS | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| DR ANDRE GEROLYMATOS | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| MS KAREN BROOKS HOPKINS | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| DR ANGELOS CHANIOTIS | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| DR SIMON CRITCHLEY | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| DR GREGORY PRATACOS | ||||||||||||
| MEMBER | 1.0 | $0 | $0 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
| MS AMALIA COSMETATOU | ||||||||||||
| EXECUTOR DIRECTOR | 40.0 | $219,500 | $32,925 | $0 | 645 FIFTH AVENUE | NEW YORK | NY | 10022 | ||||
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| CLARE NELSON | |||||||
| 645 FIFTH AVENUE | NEW YORK | NY | 10022 | 0 | 40.0 | $160,708 | $12,688 |
| ROBERTA CASAGRANDE-KIM | |||||||
| 645 FIFTH AVENUE | NEW YORK | NY | 10022 | 0 | 40.0 | $86,459 | $8,360 |
| MARIA GALANOU | |||||||
| 645 FIFTH AVENUE | NEW YORK | NY | 10022 | 0 | 40.0 | $81,563 | |
| MARIA SERETI VOUYOUKA | |||||||
| 645 FIFTH AVENUE | NEW YORK | NY | 10022 | 0 | 40.0 | $79,968 | $11,995 |
| ZOE DOLAN | |||||||
| 645 FIFTH AVENUE | NEW YORK | NY | 10022 | 0 | 40.0 | $72,000 | $14,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIME MECHANICAL CONTRACTING INC | |||||
| 33-59 55TH STREET | WOODSIDE | NY | 11377 | PROJECT MANAGEMENT | $844,380 |
| HARVARD PROTECTION SERVICES LLC | |||||
| POB 95000-1112 | PHILADELPHIA | PA | 19195 | SECURITY | $149,207 |
| BROOKLYN UNITED | |||||
| 20 JAY STREET SUITE 402 | BROOKLYN | NY | 11201 | WEBSITE DESIGN | $134,871 |
| VOLLMER CULTURAL CONSULTANTS INC | |||||
| 1787 MADISON AVENUE SUITE 507 | NEW YORK | NY | 10035 | CONSULTING | $116,215 |
| 20 SQUARE FEET PRODUCTIONS LLC | |||||
| 135 W 118 STREET | NEW YORK | NY | 10026 | SOC. MEDIA CAMPAIGN | $114,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 4 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ONASSIS CULTURAL CENTER | Description1Txt |
| Expenses1 | $4,648,083 | Expenses1Amt |
| Description2 | UNIVERSITY SEMINARS PROGRAM | Description2Txt |
| Expenses2 | $1,047,387 | 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 | $265,170 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,386,327 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,651,497 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,651,497 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $129,772 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,521,725 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $426,086 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $426,086 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $426,086 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $426,086 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $426,086 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,932,149 | 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 | $5,932,149 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,932,149 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $426,086 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Prior Year2 | 2013 | PriorYear2Yr |
| Prior Year3 | 2012 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,372,730 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,447,904 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,333,318 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,632,757 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,971,914 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,758,623 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,932,149 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $426,086 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,506,063 | RemainingDistriFromCorpusAmt |
| Total Corpus | $23,264,686 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,372,730 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,891,956 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,447,904 | ExcessFromYear4Amt |
| Excess From Year3 | $3,333,318 | ExcessFromYear3Amt |
| Excess From Year2 | $3,632,757 | ExcessFromYear2Amt |
| Excess From Year1 | $3,971,914 | ExcessFromYear1Amt |
| Excess From Current Year | $5,506,063 | 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 (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LEADERSHIP 100 | ||||||||
| 645 5TH AVENUE 906 | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | UNRESTRICTED | $10,000 | |
| VARIOUS | ||||||||
| C/O WITHUMSMITHBROWN1411 BROADWAY | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | UNRESTRICTED | $4,950 | |
| HELLENIC CULTURAL CENTER | ||||||||
| 2680 30TH ST B2 | ASTORIA | NY | 11102 | NONE | UNRESTRICTED | $1,000 | ||
| NATIONAL HELLENIC SOCIETY | ||||||||
| 85 S BRAGG STREET SUITE 200F | ALEXANDRIA | VA | 22312 | NONE | UNRESTRICTED | $5,000 | ||
| THE HELLENIC INITIATIVE | ||||||||
| 601 LEXINGTON AVE FL 35 | NEW YORK | NY | 10022 | NONE | UNRESTRICTED | $2,500 | ||
| AKTINA PRODUCTIONS INC | ||||||||
| 2102 28th Ave | ASTORIA | NY | 11102 | NONE | UNRESTRICTED | $1,000 | ||
| HELLENIC-AMERICAN CULTURAL FOUNDATION | ||||||||
| PO BOX 1060 | NEW YORK | NY | 10272 | NONE | UNRESTRICTED | $29,000 | ||
| THE NATIONAL HERALD | ||||||||
| 3710 30TH ST | LONG ISLAND CITY | NY | 11101 | NONE | UNRESTRICTED | $45,000 | ||
| AMERICAN HELLENIC INSTITUTE | ||||||||
| 1220 16TH STREET | NW | WA | 20036 | NONE | UNRESTRICTED | $1,250 | ||
| ARCHDIOCESAN CATHEDRAL PHILOPTOCHOS | ||||||||
| 337 EAST 74TH STREET | NEW YORK | NY | 10021 | NONE | UNRESTRICTED | $1,385 | ||
| ASCSA | ||||||||
| 6-8 CHARLTON STREET | PRINCETON | NJ | 085405232 | NONE | UNRESTRICTED | $5,000 | ||
| CAPITAL LINK FORUM | ||||||||
| 230 PARK AVENUE SUITE 1536 | NEW YORK | NY | 10169 | NONE | UNRESTRICTED | $1,750 | ||
| COSMOS FM | ||||||||
| 23-18 29 STREET | ASTORIA | NY | 111052805 | NONE | UNRESTRICTED | $10,000 | ||
| CYPRUS CHILDREN'S FUND INC | ||||||||
| 13 EAST 40TH STREET 5TH FLOOR | NEW YORK | NY | 10016 | NONE | UNRESTRICTED | $2,500 | ||
| FRIENDS OF SPECIAL EVENTS | ||||||||
| MAYORS OFFICE OF SPECIAL PROJECTS | NEW YORK | NY | 10007 | NONE | UNRESTRICTED | $10,000 | 253 BROADWAY 8TH FLOOR | |
| LEADERSHIP 100 ENDOWMENT FUND INC | ||||||||
| 645 FIFTH AVENUE SUITE 403 | NEW YORK | NY | 10022 | NONE | UNRESTRICTED | $52,325 | ||
| LIFELINE NEW YORK | ||||||||
| 475 RIVERSIDE DRIVE SUITE 950 | NEW YORK | NY | 10115 | NONE | UNRESTRICTED | $2,000 | ||
| LOS ANGELES GREEK FESTIVAL | ||||||||
| 1730 OXLEY STREET | SOUTH PASADENA | CA | 910303338 | NONE | UNRESTRICTED | $10,000 | ||
| METROPOLITAN MUSEUM OF ART | ||||||||
| ATTN TREASURY DEPT | NEW YORK | NY | 100280198 | NONE | UNRESTRICTED | $10,000 | 1000 FIFTH AVENUE | |
| ORPHEUS FOUNDATION | ||||||||
| ATTN POLYS KYRIACOU 146-15 20TH RO | WHITESTONE | NY | 11357 | NONE | UNRESTRICTED | $1,000 | ||
| THE POPTECH INSTITUTE | ||||||||
| 21 ELM STREET | CAMDEN | ME | 04843 | NONE | UNRESTRICTED | $25,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $230,660 | 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 | $26 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 17 | ExclusionCd |
| Exclusion | -$2,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$2,960 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,960 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | ALEXANDER S ONASSIS PUB BENEFIT FU | ContributorPersonNm |
Contributor Foreign Address ContributorForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ZEPHYROU STR | AddressLine1Txt |
| City | ATHENS | CityNm |
| Country | GR | CountryCd |
| Foreign Postal | 17564 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,469,522 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (5 entries)
| ExplanationExplanationTxt |
|---|
| PRIME MECHANICAL CONTRACTING INC |
| PROJECT MANAGEMENT (HVAC PROJECT) |
| HARVARD PROTECTION SERVICES LLC |
| SECURITY |
| BROOKLYN UNITED |
| WEBSITE DESIGN |
| VOLLMER CULTURAL CONSULTANTS INC |
| CONSULTING |
| 20 SQUARE FEET PRODUCTIONS LLC |
| SOCIAL MEDIA CAMPAIGN |
Depreciation Schedule DepreciationSchedule
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER ASSETS | $71,041 | $109,819 | $109,819 |
| DEFERRED COSTS | $63,289 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| GENERAL LIAB. & PROPERTY INS. | $43,019 | $43,019 | |
| TELEPHONE | $31,878 | $31,878 | |
| TEMPORARY LABOR | $66,833 | $66,833 | |
| OFFICE SUPPLIES & STATIONERY | $19,469 | $19,469 | |
| HONORARIA | $155,598 | $155,598 | |
| PROMOTIONS | $93,255 | $93,255 | |
| MISCELLANEOUS | $49,931 | $47,339 | $2 |
| ALARM & SECURITY | $8,827 | $8,827 | |
| FACILITY OPERATIONS | $354,742 | $354,742 | |
| MAJOR EXHIBITS | $774,641 | $774,641 | |
| SPECIAL EVENTS- ACCOMMODATIONS | $52,889 | $52,889 | |
| SPECIAL EVENTS- PROMOTIONS | $631,183 | $631,183 | |
| SPECIAL EVENTS- MISC | $315,666 | $315,666 | |
| MAINTENANCE | $111,622 | $111,622 | |
| TRAVEL | $66,783 | $66,783 | |
| POSTAGE | $4,380 | $4,380 | |
| ACCOMMODATIONS | $65,167 | $65,167 | |
| PUBLIC RELATIONS | $182,322 | $182,322 | |
| EVENTS | $61,490 | $61,490 | |
| CONSULTING FEES | $117,227 | $117,227 | |
| MAJOR FESTIVAL | $467,358 | $467,358 | |
| Rent and Royalty Expense | $148,930 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| BOY Book Value | $29,176 | BOYBookValueAmt |
| EOY Book Value | $61,094 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $184,892 | Amt |
| Disbursements Charitable Prps | $184,892 | DisbursementsCharitablePrpsAmt |