Totals
- Total revenue
- $1,210,429
- Total expenses
- $1,401,625
- Contributions and grants received
- $727,944
- Grants paid
- $0
- Program service revenue
- $481,075
- Investment income
- $37
- Other revenue
- $1,373
- Total assets, end of year
- $390,496
- Total liabilities, end of year
- $264,755
- Net assets or fund balances, end of year
- $125,741
- Program services expenses (Part IX)
- $1,242,248
- Management and general expenses
- $136,776
- Fundraising expenses
- $22,601
- Program service expenses (Part III)
- $1,242,248
Program services were 88.6% 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.
-
1b · Membership dues
$416,047
-
1f · All other contributions, gifts and grants
$311,897
-
2a · Program service revenue: HERITAGE WEEKEND CLASS
total $481,075 · related or exempt $481,075
-
3 · Investment income
total $37 · excluded $37
-
5 · Royalties
total $1,373 · excluded $1,373
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,988 · program services $115,192 · management and general $57,596 · fundraising $7,200
-
7 · Other salaries and wages
total $44,206 · program services $28,292 · management and general $14,146 · fundraising $1,768
-
9 · Other employee benefits
total $18,630 · program services $11,923 · management and general $5,962 · fundraising $745
-
10 · Payroll taxes
total $18,670 · program services $11,949 · management and general $5,974 · fundraising $747
-
11c · Fees: accounting
total $52,223 · program services $33,423 · management and general $16,711 · fundraising $2,089
-
13 · Office expenses
total $10,629 · program services $6,802 · management and general $3,402 · fundraising $425
-
14 · Information technology
total $18,580 · program services $10,035 · management and general $7,918 · fundraising $627
-
16 · Occupancy
total $27,023 · program services $17,295 · management and general $8,647 · fundraising $1,081
-
17 · Travel
total $13,270 · program services $8,493 · management and general $4,246 · fundraising $531
-
23 · Insurance
total $3,817 · program services $2,443 · management and general $1,221 · fundraising $153
-
24a · Other expenses: HERITAGE WEEKEND CLASSI
total $502,337 · program services $502,337
-
24b · Other expenses: HERITAGE GREECE
total $365,457 · program services $365,457
-
24c · Other expenses: CHAPTER
total $78,454 · program services $78,454
-
24d · Other expenses: HERITAGE AMERICA
total $22,417 · program services $22,417
-
24e · All other expenses
total $45,924 · program services $27,736 · management and general $10,953 · fundraising $7,235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,233 · end of year $123,129
-
2 · Savings and temporary cash investments
beginning of year $165,762 · end of year $165,398
-
3 · Pledges and grants receivable
beginning of year $14,762 · end of year $19,063
-
4 · Accounts receivable
beginning of year $4,529 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,697 · end of year $1,697
-
10a · Land, buildings and equipment: cost or other basis
$2,758
-
10b · Land, buildings and equipment: accumulated depreciation
$2,758
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $46,500 · end of year $45,416
-
15 · Other assets
beginning of year $62,816 · end of year $35,793
-
17 · Accounts payable and accrued expenses
beginning of year $109,146 · end of year $174,077
-
19 · Deferred revenue
beginning of year $0 · end of year $49,831
-
25 · Other liabilities
beginning of year $61,216 · end of year $40,847
-
27 · Net assets without donor restrictions
beginning of year $252,769 · end of year $35,000
-
28 · Net assets with donor restrictions
beginning of year $64,168 · end of year $90,741
Mission and programs · 2023
Mission
PERPETUATE THE VALUES AND IDEALS OF THE HELLENIC HERITAGE - HUMANISTIC & CLASSICAL - ASSOCIATED WITH GREEK DEMOCRACY.
Activities or mission (Part I)
PERPETUATE THE VALUES AND IDEAS OF THE HELLENIC HERITAGE - HUMANISTIC & CLASSICAL - ASSOCIATED WITH HELLENIC HERITAGE
-
HERITAGE GREECECONTRIBUTE TO THE AMERICAN COLLEGE OF GREECE TO ACCOMPLISH NHS'S MISSION TO PERPETUATE THE VALUES AND IDEALS OF THE HELLENIC HERITAGE BY GRANTING STUDENTS OF HELLENIC HERITAGE AN OPPORTUNITY TO EXPLORE AND EXPERIENCE THEIR ROOTS, WITH CLASSES AT THE AMERICAN COLLEGE OF GREECE AND VARIOUS EXPEDITIONS.
Expenses $387,875
-
HERITAGE WEEK CLASSIC:TO PROMOTE HELLENIC VALUES AND IDEALS IN A SYMPOSIUM FORMAT AND WORKSHOPS.
Expenses $502,337 · Revenue $481,075
-
CHAPTERSTO SUPPORT NHS CHAPTERS.
Expenses $78,454
-
OTHER PROGRAM SERVICES INCLUDED NHS FILMS AND DOCUMENTARIES, MY GREEK TABLE, PAREA WEBSITE, MUSIC PROGRAM AND OTHER PROGRAMS.
Expenses $273,582
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Drake BehrakisDRAKE BEHRAKIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michael GalanakisMICHAEL GALANAKIS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tony SarisTONY SARIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bettina KallinsBETTINA KALLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fanis EconomidisFANIS ECONOMIDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aris HalikiasARIS HALIKIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim LogothetisJIM LOGOTHETIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ManatosMICHAEL MANATOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MarianesBILL MARIANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doretta MistrasDORETTA MISTRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve PadisSTEVE PADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy PapaioannouNANCY PAPAIOANNOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Corina Gerontis-StratakisDR CORINA GERONTIS-STRATAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Demo ZepposDEMO ZEPPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manny RouvelasMANNY ROUVELAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina DudunakisKRISTINA DUDUNAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George MarcusGEORGE MARCUS
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lea SoupataLEA SOUPATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy TheofilosKATHY THEOFILOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art DimopolousART DIMOPOLOUS
EXECUTIVE DIRECTOR
- Total calculated
- $196,963
- From this org
- $178,333
- From related orgs
- $0
- Other
- $18,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,833
- Bonus
- $22,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,630
- Filer's total
- $196,963
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- GOVERNING BODY VOTING MEMBERS APPROVE EXECUTIVE DIRECTOR COMPENSATION. COMPENSATION IS BASED ON ANNUAL COST OF LIVING ADJUSTMENTS AS WELL AS A REVIEW OF COMPARABLE DATA FROM OTHER SIMILAR SIZED ORGANIZATIONS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349306001
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