Form 990 for tax year 2022
Filed by ORTHODOX CHRISTIAN FELLOWSHIP.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 18 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $756,853 changed to $458,889
- Total expenses
- $645,883 changed to $390,915
- Contributions and grants received
- $454,472 changed to $145,616
- Program service revenue
- $300,546 changed to $312,573
- Investment income
- $1,835 changed to $700
- Total assets, end of year
- $446,321 changed to $498,782
- Total liabilities, end of year
- $40,767 changed to $19,435
- Net assets or fund balances, end of year
- $405,554 changed to $479,347
- Program services expenses
- $387,532 changed to $264,053
- Management and general expenses
- $258,351 changed to $126,862
- Program service expenses (Part III)
- $387,532 changed to $264,053
Listed only on the earlier return
- Gregory TatsisGREGORY TATSIS
- Joan FarhaJOAN FARHA
- Nicholas HathawayNICHOLAS HATHAWAY
- Pdn David KeimPDN DAVID KEIM
Listed only on the later return
- Metropolitan GregoryMETROPOLITAN GREGORY
Totals
- Total revenue
- $756,853
- Total expenses
- $645,883
- Contributions and grants received
- $454,472
- Grants paid
- $0
- Program service revenue
- $300,546
- Investment income
- $1,835
- Other revenue
- $0
- Total assets, end of year
- $446,321
- Total liabilities, end of year
- $40,767
- Net assets or fund balances, end of year
- $405,554
- Program services expenses (Part IX)
- $387,532
- Management and general expenses
- $258,351
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $387,532
Program services were 60.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$454,472
-
2a · Program service revenue: COLLEGE CONFERENCE
total $245,530 · related or exempt $245,530
-
2b · Program service revenue: REAL BREAK
total $31,964 · related or exempt $31,964
-
2c · Program service revenue: MINISTRY
total $23,052 · related or exempt $23,052
-
3 · Investment income
total $1,835 · excluded $1,835
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,832 · management and general $81,832
-
7 · Other salaries and wages
total $235,330 · program services $160,288 · management and general $75,042
-
9 · Other employee benefits
total $37,000 · management and general $37,000
-
10 · Payroll taxes
total $23,538 · program services $10,653 · management and general $12,885
-
11f · Fees: investment management
total $1,111 · management and general $1,111
-
12 · Advertising and promotion
total $7,273 · management and general $7,273
-
13 · Office expenses
total $28,173 · management and general $28,173
-
16 · Occupancy
total $4,800 · management and general $4,800
-
17 · Travel
total $4,699 · management and general $4,699
-
23 · Insurance
total $4,788 · management and general $4,788
-
24a · Other expenses: COLLEGE CONFERENCE
total $129,166 · program services $129,166
-
24b · Other expenses: MINISTRY
total $60,397 · program services $60,397
-
24c · Other expenses: REAL BREAK TEAMS
total $27,028 · program services $27,028
-
24d · Other expenses: BANK FEES
total $748 · management and general $748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,346 · end of year $325,963
-
4 · Accounts receivable
end of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $8,475 · end of year $17,026
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $126,767 · end of year $103,232
-
17 · Accounts payable and accrued expenses
beginning of year $18,060 · end of year $16,932
-
19 · Deferred revenue
beginning of year $2,047 · end of year $23,835
-
27 · Net assets without donor restrictions
beginning of year $197,355 · end of year $189,428
-
28 · Net assets with donor restrictions
beginning of year $122,126 · end of year $216,126
Mission and programs · 2022
Mission
OUR MISSION IS TO SUPPORT FELLOWSHIPS ON COLLEGE CAMPUSES, WHOSE MEMBERS EXPERIENCE THE ORTHODOX CHRISTIAN CHURCH THROUGH COMMUNITY LIFE, PRAYER, SERVICE TO OTHERS, AND STUDY OF THE FAITH.
-
OTHER MINISTRY - CHAPTER RESOURCES, REGIONAL AND LOCAL STUDENT RETREATS, STUDENT LEADERSHIP TRAINING, AND VIRTUAL MINISTRY PROGRAMMING.
Expenses $87,425 · Revenue $23,052
-
COLLEGE CONFERENCE - CONFERENCE FOR OVER 300 STUDENTS AT TWO LOCATIONS ANNUALLY FOR FELLOWSHIP, PRAYER, SERVICE AND INTERACTIONS WITH THE BEST SPEAKERS, CLERGY AND PROFESSORS IN THE ORTHODOX WORLD.
Expenses $129,166 · Revenue $245,530
-
COMMUNICATION BETWEEN OCF AND WITH THE LARGER ORTHODOX COMMUNITY DEVELOPMENT OF RESOURCES FOR LOCAL FELLOWSHIPS NATIONAL ENDEAVORS SUCH AS COLLEGE CONFERENCE, REAL BREAK, WEBSITE AND NATIONAL NEWSLETTER.
Expenses $170,941 · Revenue $31,964
As filed on the 2022 return.
Listed in Part VII
-
Nicholas HathawayNICHOLAS HATHAWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew BoydANDREW BOYD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie Kapeluck-NixonNATALIE KAPELUCK-NIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pdn David KeimPDN DAVID KEIM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle TorskiMICHELLE TORSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris RongosCHRIS RONGOS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr Miles ZdinakFR MILES ZDINAK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr Stephen VernakFR STEPHEN VERNAK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory TatsisGREGORY TATSIS
EPISCOPAL OVERSEER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan FarhaJOAN FARHA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamil MaloneJAMIL MALONE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Eva KonstantakosEVA KONSTANTAKOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven ChristoforouSTEVEN CHRISTOFOROU
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Omar RihaniOMAR RIHANI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Dn Marek SimonREV DN MAREK SIMON
EXECUTIVE DIRECTOR
- Total calculated
- $81,832
- From this org
- $81,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302619349300825
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