NATIONAL HELLENIC MUSEUM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL HELLENIC MUSEUM (EIN 36-3568402)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349302482
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T09:13:38-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363606968PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KLESMAN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17110 W 127TH STREET SUITE 230AddressLine1Txt
CityPALOS HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60463ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363568402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL HELLENIC MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3126551234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SOUTH HALSTED STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL J VRANASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3126551234PhoneNum
Signature2023-10-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBILLPersonFirstNm
Person LastVRANASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD M HAYESPreparerPersonNm
PTINP01905445PTIN
Phone7089230200PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIANNE KOUNTOURESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SOUTH HALSTED STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,577,312GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALHELLENICMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE NATIONAL HELLENIC MUSEUM TOURS, SCHOOL PROGRAMS, CLASSES, EVENTS, CHILDREN'S AND FAMILY PROGRAMS USE THE MUSEUM'S PERMANENT AND TEMPORARY EXHIBITIONS AS A FOUNDATION FOR LEARNING. ALL OF THE EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS ARE OFFERED TO ENCOURAGE EXPERIENTIAL LEARNING AS WELL AS OFFER NEW WAYS OF THINKING ABOUT GREEK HISTORY AND GREEK CULTURE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,550,264PYContributionsGrantsAmt
CY Contributions Grants$2,145,744CYContributionsGrantsAmt
PY Program Service Revenue$16,635PYProgramServiceRevenueAmt
CY Program Service Revenue$8,022CYProgramServiceRevenueAmt
PY Investment Income$33,662PYInvestmentIncomeAmt
CY Investment Income$4,203CYInvestmentIncomeAmt
PY Other Revenue$19,957PYOtherRevenueAmt
CY Other Revenue-$217,457CYOtherRevenueAmt
PY Total Revenue$1,620,518PYTotalRevenueAmt
CY Total Revenue$1,940,512CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$381,417PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$551,764CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,982CYTotalFundraisingExpenseAmt
PY Other Expenses$1,077,739PYOtherExpensesAmt
CY Other Expenses$1,437,515CYOtherExpensesAmt
PY Total Expenses$1,459,156PYTotalExpensesAmt
CY Total Expenses$1,989,279CYTotalExpensesAmt
PY Revenues Less Expenses$161,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,767CYRevenuesLessExpensesAmt
Total Assets BOY$16,982,470TotalAssetsBOYAmt
Total Assets EOY$16,787,934TotalAssetsEOYAmt
Total Liabilities BOY$5,152,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,008,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,830,091NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,779,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL HELLENIC MUSEUM TOURS, SCHOOL PROGRAMS, CLASSES, EVENTS, CHILDREN'S AND FAMILY PROGRAMS USE THE MUSEUM'S PERMANENT AND TEMPORARY EXHIBITIONS AS A FOUNDATION FOR LEARNING. ALL OF THE EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS ARE OFFERED TO ENCOURAGE EXPERIENTIAL LEARNING AS WELL AS OFFER NEW WAYS OF THINKING ABOUT GREEK HISTORY AND GREEK CULTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$820ExpenseAmt
Revenue$7,088RevenueAmt
DescMUSEUM STORE - SALES OF EDUCATIONAL BOOKS AND MATERIALS TO SUPPLEMENT CURRENT MUSEUM DISPLAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$493,185ExpenseAmt
Revenue$934RevenueAmt
DescMUSEUM - TO PROMOTE UNDERSTANDING OF HELLENIC CULTURE, IDEAS AND TRADITIONS AND TO DISSEMINATE THE INFORMATION TO ALL INTERESTED PARTIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$494,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIANNE KOUNTOURESPersonNm
Phone3126551234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SOUTH HALSTED STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN CALAMOS SR
CHAIRMAN8.00Yes (X)Yes (X)$0$0$0
KONSTANTINOS ARMIROS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ARISTOTLE HALIKIAS
VICE-CHAIRMA2.00Yes (X)Yes (X)$0$0$0
PETER PARTHENIS
VICE-CHAIRMA2.00Yes (X)Yes (X)$0$0$0
BILL J VRANAS
TREASURER4.00Yes (X)Yes (X)$0$0$0
PAUL ATHENS
BOARD MEMBER2.00Yes (X)$0$0$0
DR GEORGE K BOVIS
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM G CONOPEOTIS
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA DARLAS
BOARD MEMBER2.00Yes (X)$0$0$0
ALEX GIANARAS
BOARD MEMBER2.00Yes (X)$0$0$0
KENNETH KONDRAROS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN S KOUDOUNIS
BOARD MEMBER2.00Yes (X)$0$0$0
DEMETRIOS LOGOTHETIS
BOARD MEMBER2.00Yes (X)$0$0$0
C DEAN METROPOULOS
BOARD MEMBER2.00Yes (X)$0$0$0
YANNI SIANIS
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGE TSETSEKOS
BOARD MEMBER2.00Yes (X)$0$0$0
MARIANNE KOUNTOURES
EXECUTIVE DI40.00Yes (X)$147,189$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,189TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$35,375MembershipDuesAmt
Fundraising$616,449FundraisingAmt
All Other Contributions$1,493,920AllOtherContributionsAmt
Total Contributions$2,145,744TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS$4,230$4,230
MUSEUM STORE$2,858$2,858
EDUCATIONAL PROGRAMS$934$934
FieldValueIRS element (for citing)
Total Program Service Revenue$8,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,329TotalRevenueColumnAmt
Exclusion$13,329ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,020RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,250RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,770RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,770TotalRevenueColumnAmt
Exclusion$4,770ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$140,060SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$149,186SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9,126SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,126TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,126RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$255,137FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$616,449ContriRptFundraisingEventAmt
Fundraising Direct Expenses$477,364FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$222,227TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,940,512TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,104RelatedOrExemptFuncIncomeAmt
Exclusion$18,099ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,189TotalAmt
Management And General$147,189ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$364,244TotalAmt
Program Services$203,827ProgramServicesAmt
Management And General$147,484ManagementAndGeneralAmt
Fundraising$12,933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,331TotalAmt
Program Services$20,968ProgramServicesAmt
Management And General$13,715ManagementAndGeneralAmt
Fundraising$5,648FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,346TotalAmt
Management And General$18,346ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,134TotalAmt
Management And General$34,134ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,502TotalAmt
Program Services$11,436ProgramServicesAmt
Management And General$4,636ManagementAndGeneralAmt
Fundraising$101,430FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,868TotalAmt
Program Services$1,625ProgramServicesAmt
Management And General$55,681ManagementAndGeneralAmt
Fundraising$1,562FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,790TotalAmt
Program Services$954ProgramServicesAmt
Management And General$954ManagementAndGeneralAmt
Fundraising$29,882FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$183,378TotalAmt
Program Services$25,404ProgramServicesAmt
Management And General$157,974ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$199,010TotalAmt
Management And General$199,010ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$493,629TotalAmt
Management And General$493,629ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,115TotalAmt
Management And General$30,115ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EXHIBITS EXPENSE$205,338$205,338
FUNDRAISING: DEVELOPMENT$39,527$39,527
EDUCATION AND PROGRAMS$23,280$23,280
MISCELLANEOUS$1,778$353$1,425

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$820TotalAmt
Program Services$820ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,989,279TotalAmt
Program Services$494,005ProgramServicesAmt
Management And General$1,304,292ManagementAndGeneralAmt
Fundraising$190,982FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$672,370BOYAmt
EOY$800,423EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,438BOYAmt
EOY$25,220EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,696BOYAmt
EOY$16,991EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,726BOYAmt
EOY$45,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,335,396LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,836,820LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,837,030BOYAmt
EOY$14,498,576EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,060,735BOYAmt
EOY$1,294,735EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$189,475BOYAmt
EOY$106,222EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,982,470BOYAmt
EOY$16,787,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,624BOYAmt
EOY$206,730EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$2,220EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,934,437BOYAmt
EOY$4,683,384EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,318BOYAmt
EOY$116,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,152,379BOYAmt
EOY$5,008,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,582,486BOYAmt
EOY$11,613,648EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,605BOYAmt
EOY$165,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,830,091BOYAmt
EOY$11,779,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,982,470BOYAmt
EOY$16,787,934EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$48,767ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,822NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$45,010OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,454,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,133,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,550,264CurrentTaxYearMinus1YearAmt
Current Tax Year$2,145,744CurrentTaxYearAmt
Total$9,959,161TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,454,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,133,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,550,264CurrentTaxYearMinus1YearAmt
Current Tax Year$2,145,744CurrentTaxYearAmt
Total$9,959,161TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$735,060SubstantialContributorsTotAmt
Public Support Total170$9,224,101PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,089CurrentTaxYearMinus1YearAmt
Current Tax Year$28,349CurrentTaxYearAmt
Total$172,039TotalAmt
FieldValueIRS element (for citing)
Total Support$10,131,200TotalSupportAmt
Gross Receipts Rltd Activities$908,021GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91050PublicSupportCY170Pct
Public Support PY1700.97460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,601,176OtherCostOrOtherBasisAmt
Book Value$3,601,176BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,927,143OtherCostOrOtherBasisAmt
Depreciation$4,205,097DepreciationAmt
Book Value$10,722,046BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$807,077OtherCostOrOtherBasisAmt
Depreciation$631,723DepreciationAmt
Book Value$175,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,498,576TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED INTEREST EXPENSE$71,715
CAPITAL LEASE OBLIGATION$27,006
CAPITAL LEASE OBLIGATION$17,367
FieldValueIRS element (for citing)
Total Liability$116,088TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$871,586GrossReceiptsEvent1Amt
Charitable Contri Event1$616,449CharitableContriEvent1Amt
Gross Revenue Event1$255,137GrossRevenueEvent1Amt
Rent Facility Costs Event1$251,163RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,427FoodAndBeverageEvent1Amt
Entertainment Event1$30,918EntertainmentEvent1Amt
Other Direct Expenses Event1$186,856OtherDirectExpensesEvent1Amt
Gross Receipts Total$871,586GrossReceiptsTotalAmt
Charitable Contributions Tot$616,449CharitableContributionsTotAmt
Gross Revenue Total Events$255,137GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$251,163RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,427FoodAndBeverageTotalEventsAmt
Entertainment Total Events$30,918EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$186,856OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$477,364DirectExpenseSummaryEventsAmt
Net Income Summary-$222,227NetIncomeSummaryAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
Bond Issued2012-02-29BondIssuedDt
Issue Price$8,000,000IssuePriceAmt
PurposeBUILD MUSEUMPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,316,616RetiredAmt
Total Proceeds$8,000,000TotalProceedsAmt
Substantial Completion2012SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePURPOSE OF ISSUE DESCRIPTIONFormAndLineReferenceDesc
ExplanationILLINOIS FINANCE AUTHORITY BUILD MUSEUMExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE NATIONAL HELLENIC MUSEUM TOURS, SCHOOL PROGRAMS, CLASSES, EVENTS, CHILDREN'S AND FAMILY PROGRAMS USE THE MUSEUM'S PERMANENT AND TEMPORARY EXHIBITIONS AS A FOUNDATION FOR LEARNING. ALL OF THE EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS ARE OFFERED TO ENCOURAGE EXPERIENTIAL LEARNING AS WELL AS OFFER NEW WAYS OF THINKING ABOUT GREEK HISTORY AND GREEK CULTURE.
FORM 990, PAGE 6, PART VI, LINE 2CALAMOS INVESTMENTS CALAMOS INVESTMENTS CHAIRMAN CEO BUSINESS
FORM 990, PAGE 6, PART VI, LINE 11BTHE FULL BOARD REVIEW THE FORM 990 AT A BOARD MEETING PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE NATIONAL HELLENIC MUSEUM BOARD FORMALLY REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY EACH YEAR AS WELL AS THE EXECUTIVE COMMITTEE DISCUSSES AS NEEDED DURING REGULAR MEETINGS AS SIUATIONS OR QUESTIONS ARISE.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 45,010

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.