Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$386,928
Down $1,086 (-0.3%) from 2013
Net Assets
Down$385,423
Down $1,086 (-0.3%) from 2013
Liabilities
Flat$1,505
Flat from 2013
Revenue
Up$35,250
Up $34,655 (+5824%) from 2013
Expenses
Up$36,336
Up $26,869 (+284%) from 2013
Net Income
Up-$1,086
Up $7,786 (+88%) from 2013
The pursuit of beneficial, cultural, and philanthropic endeavors and in particular the general effort for closer communication and cooperation of all Dafnonians at large. The coordination of fundraising events, or projects that will enhance social and cultural life. The support of any initiative by the local Authorities of Dafnonas for beneficial projects. The creation and cultivation of a spirit of genuine love for our place of origin, the support of projects enhancing the lives of its people and the development of an absolute trust and confidence toward our Association and its mission. The cultivation and reinforcement of the gratitude and recognition of the benevolent actions of our Association. The instilling of love and respect toward the laws of the United States of America, as well as toward our place of origin, Dafnonas, the cultivation of the Greek language and the Christian Orthodox faith and finally the spreading of our Hellenic Christian Heritage to future generations.
The annual dances and special functions are the key to our organization, in gathering our people together for social interaction to teach and learn the many aspects of our common culture and to honor those who excel within our organization.
| Description | Grants | Expenses |
|---|---|---|
| THE ANNUAL DANCES AND SPECIAL FUNCTIONS ARE THE KEY TO OUR ORGANIZATION, IN GATHERING OUR PEOPLE TOGETHER FOR SOCIAL INTERACTION TO TEACH AND LEARN THE MANY ASPECTS OF OUR COMMON CULTURE AND TO HONOR THOSE WHO EXCEL WITHIN OUR ORGANIZATION. | $25,210 | $5,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN D SIDERATOS | President | PT | $0 | - | - |
| STAMATIOS J MAMOUNAS | Vice President | PT | $0 | - | - |
| MARY HAVIARAS | Treasurer | PT | $0 | - | - |
| GEORGE DOULOS | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $52,384 | $52,384 | $25,210 | $27,174 |
| Total Events | $52,384 | $52,384 | $25,210 | $27,174 |
“Advertising and Promotion $777”
“Donations $30322”
“Office Expenses $1084”
“Dues and Subscriptions $400”
“Supplies $372”
“Licenses and Permits $200”
“Insurance $163”
“Notes and Loans Receivable - Beginning $6023 Notes and Loans Receivable - Ending $5649”
“Due to Affiliate- 6730 Fifth Avenue - Beginning $1505 Due to Affiliate- 6730 Fifth Avenue - Ending $1505”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7187453984 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6730 FIFTH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 381991 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 381279 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5654 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1086 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 388014 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 386928 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52384 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60460 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1972 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 450 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 385423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 386509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 385423 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN D SIDERATOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STAMATIOS J MAMOUNAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY HAVIARAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGE DOULOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6023 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33318 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ANNUAL DANCES AND SPECIAL FUNCTIONS ARE THE KEY TO OUR ORGANIZATION, IN GATHERING OUR PEOPLE TOGETHER FOR SOCIAL INTERACTION TO TEACH AND LEARN THE MANY ASPECTS OF OUR COMMON CULTURE AND TO HONOR THOSE WHO EXCEL WITHIN OUR ORGANIZATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ANNUAL DANCES AND SPECIAL FUNCTIONS ARE THE KEY TO OUR ORGANIZATION, IN GATHERING OUR PEOPLE TOGETHER FOR SOCIAL INTERACTION TO TEACH AND LEARN THE MANY ASPECTS OF OUR COMMON CULTURE AND TO HONOR THOSE WHO EXCEL WITHIN OUR ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5654 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25210 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27174 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1505 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25210 |
| IRS990EZ/TotalRevenueAmt | 0 | 35250 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8129 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 52384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 159563 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10282 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08930 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 167692 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 177974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Donations $30322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues and Subscriptions $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses and Permits $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Notes and Loans Receivable - Beginning $6023 Notes and Loans Receivable - Ending $5649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Due to Affiliate- 6730 Fifth Avenue - Beginning $1505 Due to Affiliate- 6730 Fifth Avenue - Ending $1505 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN D SIDERATOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DAFNONAS SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAFN |
| ReturnHeader/Filer/EIN | 0 | 113234874 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184923225 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6730 FIFTH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PSYLLOS & PSYLLOS CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 213-35 40TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BAYSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 113612046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7182252300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER A PSYLLOS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-22T14:49:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.