NATIONAL HELLENIC MUSEUM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL HELLENIC MUSEUM (EIN 36-3568402)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-15
IRS object ID
202102889349302320
Schema version
2020v4.0
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)
Return2021-10-15T16:18:24-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-09-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBILLPersonFirstNm
Person LastVRANASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD M HAYESPreparerPersonNm
PTINP01905445PTIN
Phone7089230200PhoneNum
Preparation2021-10-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN CALAMOS SRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SOUTH HALSTED STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,179,441GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,675,483PYContributionsGrantsAmt
CY Contributions Grants$2,133,386CYContributionsGrantsAmt
PY Program Service Revenue$110,178PYProgramServiceRevenueAmt
CY Program Service Revenue$11,151CYProgramServiceRevenueAmt
PY Investment Income$49,825PYInvestmentIncomeAmt
CY Investment Income$5,946CYInvestmentIncomeAmt
PY Other Revenue-$124,160PYOtherRevenueAmt
CY Other Revenue$5,342CYOtherRevenueAmt
PY Total Revenue$1,711,326PYTotalRevenueAmt
CY Total Revenue$2,155,825CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$884,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$450,258CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,395CYTotalFundraisingExpenseAmt
PY Other Expenses$1,340,356PYOtherExpensesAmt
CY Other Expenses$1,057,697CYOtherExpensesAmt
PY Total Expenses$2,225,267PYTotalExpensesAmt
CY Total Expenses$1,507,955CYTotalExpensesAmt
PY Revenues Less Expenses-$513,941PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$647,870CYRevenuesLessExpensesAmt
Total Assets BOY$16,276,289TotalAssetsBOYAmt
Total Assets EOY$17,117,324TotalAssetsEOYAmt
Total Liabilities BOY$5,406,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,555,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,869,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,562,324NetAssetsOrFundBalancesEOYAmt
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$749ExpenseAmt
Revenue$1,083RevenueAmt
DescMUSEUM STORE - SALES OF EDUCATIONAL BOOKS AND MATERIALS TO SUPPLEMENT CURRENT MUSEUM DISPLAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$319,420ExpenseAmt
Revenue$10,068RevenueAmt
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$320,169TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
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 RlnfalseFamilyOrBusinessRlnInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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)
PersonCHRIS PANAGOPOULOSPersonNm
Phone3126551234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SOUTH HALSTED STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
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
ALEX GIANARAS
BOARD MEMBER2.00Yes (X)$0$0$0
ARISTOTLE HALIKIAS
VICE-CHAIRMA2.00Yes (X)$0$0$0Yes (X)
FRANK KAMBEROS
VICE-CHAIRMA2.00Yes (X)$0$0$0Yes (X)
KENNETH KONDRAROS
BOARD MEMBER2.00Yes (X)$0$0$0
DR GEORGE KORKOS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN S KOUDOUNIS
BOARD MEMBER2.00Yes (X)$0$0$0
C DEAN METROPOULOS
BOARD MEMBER2.00Yes (X)$0$0$0
PETER PARTHENIS
VICE-CHAIRMA2.00Yes (X)$0$0$0Yes (X)
JOHN CALAMOS SR
CHAIRMAN8.00Yes (X)$0$0$0Yes (X)
GEORGIA STATHIS
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGE TSETSEKOS
BOARD MEMBER2.00Yes (X)$0$0$0
BILL J VRANAS
TREASURER10.00Yes (X)$0$0$0Yes (X)
KONSTANTINOS ARMIROS
SECRETARY2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$34,800MembershipDuesAmt
Fundraising$159,500FundraisingAmt
Government Grants$85,000GovernmentGrantsAmt
All Other Contributions$1,854,086AllOtherContributionsAmt
Noncash Contributions$149,721NoncashContributionsAmt
Total Contributions$2,133,386TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS$6,733$6,733
EDUCATIONAL PROGRAMS$3,335$3,335
MUSEUM STORE$1,083$1,083
FieldValueIRS element (for citing)
Total Program Service Revenue$11,151TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,946TotalRevenueColumnAmt
Exclusion$5,946ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real-$242RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,330RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$7,572RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,572TotalRevenueColumnAmt
Exclusion-$7,572ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$159,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,286FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,914TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,155,825TotalRevenueColumnAmt
Related Or Exempt Func Income$11,151RelatedOrExemptFuncIncomeAmt
Exclusion-$1,626ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$401,416TotalAmt
Program Services$180,878ProgramServicesAmt
Management And General$174,048ManagementAndGeneralAmt
Fundraising$46,490FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,173TotalAmt
Program Services$15,690ProgramServicesAmt
Management And General$10,259ManagementAndGeneralAmt
Fundraising$4,224FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,669TotalAmt
Program Services$9,707ProgramServicesAmt
Management And General$6,348ManagementAndGeneralAmt
Fundraising$2,614FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,690TotalAmt
Management And General$15,690ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,194TotalAmt
Management And General$13,194ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,510TotalAmt
Program Services$3,882ProgramServicesAmt
Management And General$16,746ManagementAndGeneralAmt
Fundraising$3,882FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,454TotalAmt
Program Services$4,947ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$4,947FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,660TotalAmt
Program Services$11,621ProgramServicesAmt
Management And General$37,851ManagementAndGeneralAmt
Fundraising$53,188FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$122,089TotalAmt
Program Services$10,934ProgramServicesAmt
Management And General$111,155ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$173,812TotalAmt
Management And General$173,812ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$478,287TotalAmt
Management And General$478,287ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,164TotalAmt
Management And General$32,164ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL EVENTS$42,790$42,790
EXHIBITS EXPENSE$23,737$23,737
EDUCATION AND PROGRAMS$14,812$14,812
MISCELLANEOUS$1,699$422$1,277

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$799TotalAmt
Program Services$749ProgramServicesAmt
Fundraising$50FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,507,955TotalAmt
Program Services$320,169ProgramServicesAmt
Management And General$1,072,391ManagementAndGeneralAmt
Fundraising$115,395FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$274,516BOYAmt
EOY$1,251,939EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$19,750EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,643BOYAmt
EOY$80,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,071,915LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,949,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,472,861BOYAmt
EOY$15,122,336EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$175,258BOYAmt
EOY$376,830EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$257,065BOYAmt
EOY$248,736EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,276,289BOYAmt
EOY$17,117,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,443BOYAmt
EOY$35,776EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$16,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,345,251BOYAmt
EOY$5,208,313EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$294,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,406,694BOYAmt
EOY$5,555,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,696,463BOYAmt
EOY$11,353,459EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,132BOYAmt
EOY$208,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,869,595BOYAmt
EOY$11,562,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,276,289BOYAmt
EOY$17,117,324EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$647,870ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$850NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$44,009OtherChangesInNetAssetsAmt
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$2,451,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,662,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,454,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,675,483CurrentTaxYearMinus1YearAmt
Current Tax Year$2,133,386CurrentTaxYearAmt
Total$10,377,198TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,451,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,662,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,454,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,675,483CurrentTaxYearMinus1YearAmt
Current Tax Year$2,133,386CurrentTaxYearAmt
Total$10,377,198TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,377,198PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,817CurrentTaxYearMinus1YearAmt
Current Tax Year$5,704CurrentTaxYearAmt
Total$331,369TotalAmt
FieldValueIRS element (for citing)
Total Support$10,708,567TotalSupportAmt
Gross Receipts Rltd Activities$1,206,646GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96910PublicSupportCY170Pct
Public Support PY1700.95880PublicSupportPY170Pct
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)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
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$14,739,344OtherCostOrOtherBasisAmt
Depreciation$3,437,222DepreciationAmt
Book Value$11,302,122BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,835OtherCostOrOtherBasisAmt
Depreciation$345,975DepreciationAmt
Book Value$139,860BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$245,560OtherCostOrOtherBasisAmt
Depreciation$166,382DepreciationAmt
Book Value$79,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,122,336TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CONDITIONAL CONTRIBUTION$150,238
CAPITAL LEASE OBLIGATION$72,958
DEFERRED INTEREST EXPENSE$71,715
FieldValueIRS element (for citing)
Total Liability$294,911TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,156,675TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$850NetUnrealizedGainsInvstAmt
Revenue Not Reported$850RevenueNotReportedAmt
Revenue Subtotal$2,155,825RevenueSubtotalAmt
Total Revenue Per Form990$2,155,825TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,463,946TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,463,946ExpensesSubtotalAmt
Other Expenses Not Included$44,009OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$44,009ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,507,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 44,009ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$104,200GrossReceiptsEvent1Amt
Charitable Contri Event1$100,000CharitableContriEvent1Amt
Gross Revenue Event1$4,200GrossRevenueEvent1Amt
Food And Beverage Event1$161FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Other Direct Expenses Event1$7,193OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$69,500GrossReceiptsEvent2Amt
Charitable Contri Event2$44,500CharitableContriEvent2Amt
Gross Revenue Event2$25,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,899RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$33OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,000GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,000CharitableContriOtherEventsAmt
Gross Receipts Total$188,700GrossReceiptsTotalAmt
Charitable Contributions Tot$159,500CharitableContributionsTotAmt
Gross Revenue Total Events$29,200GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,899RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$161FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,226OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,286DirectExpenseSummaryEventsAmt
Net Income Summary$12,914NetIncomeSummaryAmt

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$2,791,687RetiredAmt
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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$69,774NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONT. SERVICESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$79,947NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 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 44,009

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