Form 990 for tax year 2022
Filed by THE JOAN DALIANIS FOUNDATION INC.
Totals
- Total revenue
- $21,317
- Total expenses
- $33,675
- Contributions and grants received
- $8,229
- Grants paid
- $19,810
- Program service revenue
- $0
- Investment income
- $13,088
- Other revenue
- $0
- Total assets, end of year
- $734,891
- Total liabilities, end of year
- $18,375
- Net assets or fund balances, end of year
- $716,516
- Program services expenses (Part IX)
- $25,699
- Management and general expenses
- $5,118
- Fundraising expenses
- $2,858
- Program service expenses (Part III)
- $25,699
Program services were 76.3% 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
$8,229
-
3 · Investment income
total $13,088 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,810 · program services $19,810
-
5 · Compensation of officers, directors and key employees
total $6,000 · program services $3,500 · management and general $1,500 · fundraising $1,000
-
11c · Fees: accounting
total $6,000 · program services $2,000 · management and general $3,000 · fundraising $1,000
-
11f · Fees: investment management
total $659 · program services $0 · management and general $0 · fundraising $659
-
13 · Office expenses
total $153 · program services $68 · management and general $31 · fundraising $54
-
14 · Information technology
total $928 · program services $321 · management and general $462 · fundraising $145
-
24a · Other expenses: FILING FEE: NY STATE
total $125 · program services $0 · management and general $125 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,453 · end of year $170,998
-
11 · Investments: publicly traded securities
beginning of year $668,367 · end of year $563,893
-
17 · Accounts payable and accrued expenses
beginning of year $12,250 · end of year $18,375
-
27 · Net assets without donor restrictions
beginning of year $834,570 · end of year $716,516
Mission and programs · 2022
Mission
To preserve & advance the heritage, culture, educational achievements and general welfare of Americans of Greek ancestry, primarily through grant making to other exempt organizations.
Activities or mission (Part I)
To preserve and advance the heritage,culture, educational achievements and general welfare of Americans of Greek ancestry, primarily through grant making to otheR exempt organizations.
-
DURING CALENDAR YEAR 2021, THE FOUNDATION PROVIDED MONETARY SUPPORT TO SEVEN (7) OPERATING PUBLIC CHARITIES (DISCLOSED ON SCHEDULE "O")PROVIDING PROGRAMS & SERVICES IN FURTHERANCE OF THE FOUNDATION'S MISSION, AS FOLLOWS: - -ADVANCING THE ACHIEVEMENTS OF AMERICANS OF GREEK HERITAGE (1 CHARITY) -SUPPORT FOR HIGHER EDUCATION (1 CHARITY) -SUPPORT FOR MEDICAL RESEARCH SEEKING TO CURE CHRONIC DISEASES (1 CHARITY) -FOOD BANK (1 CHARITY) -SUPPORT FOR THE ARTS (1 CHARITY) -SUPPORT HOUSE OF WORSHIP (1 CHARITY) -READING SUPPORT FOR GRADE SCHOOL CHILDREN (1 CHARITY)
Expenses $25,699 · Grants $19,810
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles G Delaney
President & Director
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Lori Delaney Pesetsky
Vice President & Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Peter Carey
Treasurer & Director
- Total calculated
- $0
- Hours/week
- 3.5
-
David Jacobs
Secretary & Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian MagoryBRIAN MAGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony J CataneseANTHONY J CATANESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice Labovites
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$12,310
STUDENT SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301439349300765
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