Form 990 for tax year 2022
Filed by ORDER OF AHEPA ORDER OF AHEPA EDUCATIONAL FND INC.
Totals
- Total revenue
- $327,574
- Total expenses
- $248,269
- Contributions and grants received
- $55,068
- Grants paid
- $93,105
- Program service revenue
- $33,075
- Investment income
- $231,937
- Other revenue
- $7,494
- Total assets, end of year
- $5,188,946
- Total liabilities, end of year
- $82,171
- Net assets or fund balances, end of year
- $5,106,775
- Program services expenses (Part IX)
- $155,280
- Management and general expenses
- $92,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,280
Program services were 62.5% 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
$55,068
-
2a · Program service revenue: JOURNEY TO GREECE
total $33,075 · related or exempt $33,075
-
3 · Investment income
total $201,662 · excluded $201,662
-
7a · Gross sales of assets other than inventory
securities $672,923
-
7b · Less cost or other basis and sales expenses
securities $642,648
-
7c · Gain or loss
securities $30,275
-
7d · Net gain or loss
total $30,275 · related or exempt $30,275
-
11a · Other revenue: ALLIANCE BERNSTEIN
total $7,498 · unrelated business $7,498
-
11b · Other revenue: ICHAN ENTERPRISES
total -$4 · unrelated business -$4
-
11e · Other revenue, total
$7,494
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,055 · program services $5,055
-
2 · Grants to domestic individuals
total $67,300 · program services $67,300
-
3 · Grants to foreign organizations and individuals
total $20,750 · program services $20,750
-
11f · Fees: investment management
total $31,735 · management and general $31,735
-
11g · Fees: other
total $61,254 · management and general $61,254
-
24a · Other expenses: JOURNEY TO GREECE EXPENSE
total $62,175 · program services $62,175
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $68,551 · end of year $65,077
-
3 · Pledges and grants receivable
beginning of year $10,000
-
11 · Investments: publicly traded securities
beginning of year $5,160,499 · end of year $4,742,664
-
15 · Other assets
end of year $381,205
-
17 · Accounts payable and accrued expenses
beginning of year $8,496 · end of year $5,963
-
18 · Grants payable
beginning of year $17,985
-
25 · Other liabilities
beginning of year $97,907 · end of year $76,208
-
27 · Net assets without donor restrictions
beginning of year $923,822 · end of year $729,862
-
28 · Net assets with donor restrictions
beginning of year $4,190,840 · end of year $4,376,913
Mission and programs · 2022
Mission
THE MISSION OF THE ORDER OF AHEPA EDUCATION FOUNDATION IS THE PERPETUATION, STUDY AND ADVANCEMENT OF HELLENIC CULTURE AND TRADITIONS IN THE UNITED STATES AND THROUGHOUT THE WORLD.
-
DOMESTIC AND INTERNATIONAL SCHOLARSHIP PROGRAM
Expenses $88,050 · Grants $88,050
-
JOURNEY TO GREECE PROGRAM - IMMERSIVE SUMMER PROGRAM THAT TAKES YOUNG STUDENTS ON EXCURSIONS THROUGHOUT GREECE IN ORDER TO LEARN ABOUT, APPRECIATE, AND CELEBRATE GREEK SOCIETY AND CULTURE.
Expenses $62,175
-
GRANTS TO THE MAIDS OF ATHENA AND SONS OF PERICLES
Expenses $5,055 · Grants $5,055
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Basil MossaidisBASIL MOSSAIDIS
EXECUTIVE DI
- Total calculated
- $0
-
Sam EgziabherSAM EGZIABHER
CONTROLLER
- Total calculated
- $0
-
Nick KaracostasNICK KARACOSTAS
BOARD CHAIRM
- Total calculated
- $0
-
George HoriatesGEORGE HORIATES
BOARD VICE C
- Total calculated
- $0
-
Alex GeourntasALEX GEOURNTAS
BOARD SECRET
- Total calculated
- $0
-
Carl HollisterCARL HOLLISTER
BOARD MEMBER
- Total calculated
- $0
-
Louis AtsavesLOUIS ATSAVES
BOARD MEMBER
- Total calculated
- $0
-
Nick AroutzidisNICK AROUTZIDIS
BOARD MEMBER
- Total calculated
- $0
-
Tavas TsivicosTAVAS TSIVICOS
SUPREME PRES
- Total calculated
- $0
-
Zenon ChrystodoulouZENON CHRYSTODOULOU
SUPREME SECR
- Total calculated
- $0
-
Chris KaitsonCHRIS KAITSON
SUPREME VICE
- Total calculated
- $0
-
Demetrios KirkilesDEMETRIOS KIRKILES
SUPREME TREA
- Total calculated
- $0
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
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202303569349301315
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