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Nonprofiteer
← ORTHODOX HAWAIIAN IVERON ICON ASSOCIATION

Form 990 for tax year 2022

Filed by ORTHODOX HAWAIIAN IVERON ICON ASSOCIATION.

Totals

Total revenue
$299,125
Total expenses
$361,392
Contributions and grants received
$299,125
Grants paid
$285,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,127,226
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,127,226
Program services expenses (Part IX)
$361,392
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$361,392

Program services were 100.0% 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

    $299,125

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $285,000 · program services $285,000

  • 11c · Fees: accounting

    total $2,199 · program services $2,199

  • 11g · Fees: other

    total $314 · program services $314

  • 13 · Office expenses

    total $626 · program services $626

  • 17 · Travel

    total $36,700 · program services $36,700

  • 24a · Other expenses: CLERGY HOUSING ALLOWANCE

    total $17,000 · program services $17,000

  • 24b · Other expenses: DISTRIBUTION/PRODUCTION

    total $11,702 · program services $11,702

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $2,465 · program services $2,465

  • 24d · Other expenses: MISC

    total $2,000 · program services $2,000

  • 24e · All other expenses

    total $3,386 · program services $3,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $918,293 · end of year $884,826

  • 7 · Other notes and loans receivable

    beginning of year $271,200 · end of year $242,400

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,189,493 · end of year $1,127,226

Mission and programs · 2022

Mission

THE ORTHODOX HAWAIIAN IVERON ICON ASSOCIATION IS A RELIGIOUS NON PROFIT ORGANIZATION DEDICATED TO ORTHODOX MISSIONARY WORK TO BRING THE MIRACULOUS HAWAIIAN IVERON ICON TO THE ORTHODOX CHRISTIAN FAITHFUL. ONE OF THE MAIN GOALS OF THE ORGANIZATION IS TO BUILD A CHURCH TO HONOR THIS MIRACULOUS ICON OF THE MOTHER OF GOD.

  • THE GOAL FOR THIS PROGRAM IS TO BUILD A CHURCH TO HONOR THE HAWAIIAN IVERON ICON OF THE MOTHER OF GOD.

    Expenses $361,392 · Grants $285,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Maria Anagnostos

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Rita Madden

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Todd Madden

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Fr Octavian Mahler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Tatiana Paley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Fr Nectarios Yangson

    EXECUTIVE D

    Total calculated
    $0
    Hours/week
    20

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

  • ORTHODOX HAWAII MISSION ORTHODOX HAWAII MISSION

    $250,000

    BUILDING A CHURCH

  • MEADOWS OF WICKENBURG CENTER MEADOWS OF WICKENBURG CENTER

    $30,000

    AST W/SEX-DRUG ADDIC

Provenance

Return type
form_990
Tax year
2022
Filed
25 March 2023
IRS schema version
2022v5.0
Source object
202320879349301652

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