2024-10-24T18:55:07-07:00 2023-12-31 941138201 KOKJER PIEROTTI MAIOCCO &DUCK 333 PINE ST 5TH FLOOR SAN FRANCISCO CA 94104 990EZ 2023-01-01 943219727 THE ELIOS SOCIETY ELIO 4156021996 1484 POLLARD ROAD 174 LOS GATOS CA 95032 MICHAEL KASOLAS Treasurer 2024-10-24 true true Richard Pierotti P00314987 4159814224 2023 2024-10-15 13:58:12Z X X http://elios.org/the-elios-society/ X X 121349 X 120500 166 0 0 0 0 683 121349 2464 86 152379 154929 -33580 111136 77556 X 98909 43088 12227 34624 111136 77712 156 111136 77556 TO PRESERVE AND PROMOTE THE SPIRIT, VALUES AND IDEALS OF OUR HELLENIC CULTURE AND HERITAGE. TO PRESERVE AND PROMOTE THE SPIRIT, VALUES AND IDEALS OF OUR HELLENIC CULTURE AND HERITAGE. X ANTHONY SARIS Director 1.00 0 BYRON SCORDELIS Director 1.00 0 JOAN METAXAS DAURIA Director 1.00 0 EVANTHIA PAPPAS Director 1.00 0 PHILIP ECONOMOPOULOS Secretary 1.00 0 JIM DEMERTZIS Director 1.00 0 JOHN GUMAS Presid & Chair 5.00 0 JOHN M GRILLOS Director 1.00 0 GEORGE KASOLAS Director 1.00 0 GEORGE MARCUS Director 1.00 0 PAUL SOGOTIS Director 1.00 0 VICKI LIVIAKIS Director 1.00 0 PATRICK MOCKLER Vice President 1.00 0 JOHN G COSTOUROS Director 1.00 0 FROSENE PHILLIPS MANIATIS Executive Dir. 10.00 0 MICHAEL KASOLAS Treasurer 1.00 0 ALEXIS PADIS Director 1.00 0 CONSTANTINE PANAGOTACOS Director 1.00 0 NICK STAVROPOULOS Director 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false CA MICHAEL KASOLAS 1484 POLLARD ROAD 174 LOS GATOS CA 95032 4159925806 false false false false false false false false NONE NONE Other Revenue.1 MISCELLANEOUS REVENUE $683 Other Expenses.1001 Advertising and Promotion $119 Other Expenses.1002 Office Expenses $610 Other Expenses.1009 Depreciation $508 Other Expenses.1012 Insurance $1589 Other Expenses.1 EVENTS EXPENSES $95571 Other Expenses.2 MEMBER DINNER MEETINGS EXPENSE $41699 Other Expenses.3 MILEAGE/PARKING/TOLLS $3784 Other Expenses.4 QUICKBOOKS FEE $2944 Other Expenses.5 TRAVEL/ENTERTAINMENT $2163 Other Expenses.6 MUSIC/ENTERTAINMENT $1250 Other Expenses.7 SOFTWARE EXPENSES $953 Other Expenses.8 TELEPHONE $541 Other Expenses.9 WEBSITE $328 Other Expenses.10 GIFTS/DONATION $275 Other Expenses.12 BANK CHARGES $25 Other Expenses.13 FILING FEE $20 Other Assets.1003 Machinery and Equipment - Beginning $1269 Machinery and Equipment - Ending $761 Other Assets.1 LOAN TO ECF - Beginning $10958 LOAN TO ECF - Ending $33863 Total Liabilities.1 WELLS FARGO VISA - Beginning $0 WELLS FARGO VISA - Ending $156 FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.