← ECUMENICAL PATRIARCH BARTHOLOMEW FOUNDATION INC

Form 990 for tax year 2022

Filed by ECUMENICAL PATRIARCH BARTHOLOMEW FOUNDATION INC.

This return was superseded by a later amendment.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 15 May 2023. matched by us Only the Part I totals and the names listed in Part VII 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.

Listed only on the earlier return

alexander karloutous
anthony j limberakis
b theodore bozonelis
chirstopher stratakis
frank catrickes
george safiol
john catsimatidis
markos lagos
michael psaros
peter kakoyiannis
thomas cappas
thomas constance

Listed only on the later return

andreas d comodromos CPA
anthony j limberakis MD
carl r hollister
chris e tsamutalis cpa
christopher stratakis esq
father alexander karloutsos
frank d catrickes
george e safiol
hon b theodore bozonelis
john a catsimatidis
john s koudounis
markos k lagos
michael g psaros
peter kakoyiannis esq
thomas e constance esq
thomas s cappas esq

Totals

Total revenue: $2,576,486
Total expenses: $214,638
Contributions and grants received: $2,241,443
Grants paid: $0
Program service revenue: $0
Investment income: $135,043
Other revenue: $200,000
Total assets, end of year: $17,272,842
Total liabilities, end of year: $55,042
Net assets or fund balances, end of year: $17,217,800
Program services expenses (Part IX): $0
Management and general expenses: $200,177
Fundraising expenses: $14,461
Program service expenses (Part III): $0

Program services were 0.0% 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

$2,241,443
1g · Noncash contributions included above

$73,766
3 · Investment income

total $135,043 · excluded $135,043
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7d · Net gain or loss

total $0
8a · Fundraising events: gross income

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11a · Other revenue: UNCOLLECTIBLE CONTRIBUTIONS RECOVERY

total $200,000 · excluded $200,000
11e · Other revenue, total

$200,000

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $0
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $0
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $0
10 · Payroll taxes

total $0
11a · Fees: management

total $0
11b · Fees: legal

total $7,500 · management and general $7,500
11c · Fees: accounting

total $104,593 · management and general $104,593
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $28,305 · management and general $28,305
11g · Fees: other

total $39,500 · management and general $39,500
12 · Advertising and promotion

total $17,482 · management and general $17,482
13 · Office expenses

total $17,258 · management and general $2,797 · fundraising $14,461
14 · Information technology

total $0
15 · Royalties

total $0
16 · Occupancy

total $0
17 · Travel

total $0
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $0
23 · Insurance

total $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $4,037,372 · end of year $2,015,851
2 · Savings and temporary cash investments

beginning of year $2,591,718 · end of year $0
3 · Pledges and grants receivable

beginning of year $11,184,723 · end of year $8,172,396
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $7,084,595
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $55,000 · end of year $55,042
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year -$106,023 · end of year $0
28 · Net assets with donor restrictions

beginning of year $17,864,836 · end of year $17,217,800

Mission and programs · 2022

Mission

TO SUPPORT THE PATRIARCHATE OF CONSTANTINOPLE AND ITS RELIGIOUS, EDUCATIONAL AND PHILANTHROPIC INSTITUTIONS.

As filed on the 2022 return.

Listed in Part VII

anthony j limberakis

chair

Total calculated

$0

Hours/week

1
george safiol

vice chair

Total calculated

$0

Hours/week

1
peter kakoyiannis

secretary

Total calculated

$0

Hours/week

1
michael psaros

treasurer

Total calculated

$0

Hours/week

1
thomas constance

board member

Total calculated

$0

Hours/week

1
maria allwin

board member

Total calculated

$0

Hours/week

1
b theodore bozonelis

board member

Total calculated

$0

Hours/week

1
thomas cappas

board member

Total calculated

$0

Hours/week

1
john catsimatidis

board member

Total calculated

$0

Hours/week

1
aphrodite skeadas

board member

Total calculated

$0

Hours/week

1
chirstopher stratakis

board member

Total calculated

$0

Hours/week

1
alexander karloutous

board member

Total calculated

$0

Hours/week

1
markos lagos

board member

Total calculated

$0

Hours/week

1
frank catrickes

board member

Total calculated

$0

Hours/week

1
archbishop elpidophoros

board member

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

ORDER OR ST ANDREW THE APOSTLE

501(C)(3) · Religious · NY
GREEK ORTHODOX ARCHDIOCESE OF AMERICA

501(C)(3) · RELIGIOUS · NY

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 May 2023
IRS schema version: 2022v5.0
Source object: 202323199349303912

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