NATIONAL HELLENIC MUSEUM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL HELLENIC MUSEUM (EIN 36-3568402)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202023179349308252
Schema version
2019v5.0
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)
Return2020-11-12T16:07:35-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD M HAYESPreparerPersonNm
PTINP01905445PTIN
Phone7089230200PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.165.86.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm16:07:35IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D73CFBDAE9A9CA82A4DD892FB5CAF75DFDAC8E1AtSubmissionCreationDeviceId
At Submission Filing Device Id701740361D4A73829FADDD1E434150E46F914386AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,525,119GrossReceiptsAmt
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 Employee25TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,454,284PYContributionsGrantsAmt
CY Contributions Grants$1,675,483CYContributionsGrantsAmt
PY Program Service Revenue$121,832PYProgramServiceRevenueAmt
CY Program Service Revenue$110,178CYProgramServiceRevenueAmt
PY Investment Income$1,482PYInvestmentIncomeAmt
CY Investment Income$49,825CYInvestmentIncomeAmt
PY Other Revenue-$167,063PYOtherRevenueAmt
CY Other Revenue-$124,160CYOtherRevenueAmt
PY Total Revenue$2,410,535PYTotalRevenueAmt
CY Total Revenue$1,711,326CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$992,016PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$884,911CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$280,208CYTotalFundraisingExpenseAmt
PY Other Expenses$1,437,073PYOtherExpensesAmt
CY Other Expenses$1,340,356CYOtherExpensesAmt
PY Total Expenses$2,429,089PYTotalExpensesAmt
CY Total Expenses$2,225,267CYTotalExpensesAmt
PY Revenues Less Expenses-$18,554PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$513,941CYRevenuesLessExpensesAmt
Total Assets BOY$17,066,063TotalAssetsBOYAmt
Total Assets EOY$16,276,289TotalAssetsEOYAmt
Total Liabilities BOY$5,673,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,406,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,392,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,869,595NetAssetsOrFundBalancesEOYAmt
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$10,036ExpenseAmt
Revenue$18,687RevenueAmt
DescMUSEUM STORE - SALES OF EDUCATIONAL BOOKS AND MATERIALS TO SUPPLEMENT CURRENT MUSEUM DISPLAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$580,672ExpenseAmt
Revenue$91,491RevenueAmt
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$590,708TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee25EmployeeCnt
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$48,945MembershipDuesAmt
Fundraising$643,240FundraisingAmt
All Other Contributions$983,298AllOtherContributionsAmt
Noncash Contributions$343,714NoncashContributionsAmt
Total Contributions$1,675,483TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS$59,418$59,418
ADMISSIONS$32,073$32,073
MUSEUM STORE$18,687$18,687
FieldValueIRS element (for citing)
Total Program Service Revenue$110,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,892TotalRevenueColumnAmt
Related Or Exempt Func Income$7,710RelatedOrExemptFuncIncomeAmt
Exclusion$1,182ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,635RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$21,591RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$27,044RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,044TotalRevenueColumnAmt
Exclusion$27,044ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$503,281SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$462,348SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$40,933SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,933TotalRevenueColumnAmt
Related Or Exempt Func Income$40,933RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$178,650FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$643,240ContriRptFundraisingEventAmt
Fundraising Direct Expenses$329,854FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$151,204TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,711,326TotalRevenueColumnAmt
Related Or Exempt Func Income$158,821RelatedOrExemptFuncIncomeAmt
Exclusion$28,226ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$779,134TotalAmt
Program Services$335,716ProgramServicesAmt
Management And General$314,532ManagementAndGeneralAmt
Fundraising$128,886FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,873TotalAmt
Program Services$15,319ProgramServicesAmt
Management And General$18,192ManagementAndGeneralAmt
Fundraising$14,362FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,904TotalAmt
Program Services$30,404ProgramServicesAmt
Management And General$15,783ManagementAndGeneralAmt
Fundraising$11,717FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,035TotalAmt
Management And General$27,035ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,019TotalAmt
Management And General$18,019ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,563TotalAmt
Program Services$5,401ProgramServicesAmt
Management And General$17,761ManagementAndGeneralAmt
Fundraising$5,401FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,968TotalAmt
Program Services$28,799ProgramServicesAmt
Management And General$24,698ManagementAndGeneralAmt
Fundraising$38,471FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$163,997TotalAmt
Program Services$17,394ProgramServicesAmt
Management And General$75,300ManagementAndGeneralAmt
Fundraising$71,303FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$189,383TotalAmt
Program Services$24,121ProgramServicesAmt
Management And General$165,262ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,166TotalAmt
Program Services$1,583ProgramServicesAmt
Management And General$1,583ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$237,193TotalAmt
Management And General$237,193ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$403,707TotalAmt
Management And General$403,707ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,811TotalAmt
Management And General$32,811ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SPECIAL EVENTS$49,829$49,829
EDUCATION AND PROGRAMS$39,452$39,452
EXHIBITS EXPENSE$32,654$32,654
DEVELOPMENT$10,068$10,068

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,511TotalAmt
Program Services$10,036ProgramServicesAmt
Management And General$2,475ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,225,267TotalAmt
Program Services$590,708ProgramServicesAmt
Management And General$1,354,351ManagementAndGeneralAmt
Fundraising$280,208FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$442,497BOYAmt
EOY$274,516EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,346BOYAmt
EOY$1,250EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,142BOYAmt
EOY$16,696EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,266BOYAmt
EOY$78,643EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,988,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,515,302LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,894,043BOYAmt
EOY$15,472,861EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$219,518BOYAmt
EOY$175,258EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$351,251BOYAmt
EOY$257,065EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,066,063BOYAmt
EOY$16,276,289EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,970BOYAmt
EOY$36,443EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,500BOYAmt
EOY$25,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,561,081BOYAmt
EOY$5,345,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,673,551BOYAmt
EOY$5,406,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,202,621BOYAmt
EOY$10,696,463EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,891BOYAmt
EOY$173,132EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,392,512BOYAmt
EOY$10,869,595EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,066,063BOYAmt
EOY$16,276,289EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$513,941ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,496NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$17,472OtherChangesInNetAssetsAmt
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$1,933,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,451,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,662,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,454,284CurrentTaxYearMinus1YearAmt
Current Tax Year$1,675,483CurrentTaxYearAmt
Total$10,177,518TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,451,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,662,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,454,284CurrentTaxYearMinus1YearAmt
Current Tax Year$1,675,483CurrentTaxYearAmt
Total$10,177,518TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,177,518PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,080CurrentTaxYearMinus1YearAmt
Current Tax Year$49,817CurrentTaxYearAmt
Total$436,814TotalAmt
FieldValueIRS element (for citing)
Total Support$10,614,332TotalSupportAmt
Gross Receipts Rltd Activities$1,166,295GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95880PublicSupportCY170Pct
Public Support PY1700.95970PublicSupportPY170Pct
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$3,066,001DepreciationAmt
Book Value$11,673,343BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,835OtherCostOrOtherBasisAmt
Depreciation$301,311DepreciationAmt
Book Value$184,524BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,808OtherCostOrOtherBasisAmt
Depreciation$147,990DepreciationAmt
Book Value$13,818BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,472,861TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,719,822TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,496NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,496RevenueNotReportedAmt
Revenue Subtotal$1,711,326RevenueSubtotalAmt
Total Revenue Per Form990$1,711,326TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,242,739TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,472OtherExpensesIncludedAmt
Expenses Not Reported$17,472ExpensesNotReportedAmt
Expenses Subtotal$2,225,267ExpensesSubtotalAmt
Total Expenses Per Form990$2,225,267TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 2DFormAndLineReferenceDesc
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 17,472ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$625,140GrossReceiptsEvent1Amt
Charitable Contri Event1$518,700CharitableContriEvent1Amt
Gross Revenue Event1$106,440GrossRevenueEvent1Amt
Non Cash Prizes Event1$31,610NonCashPrizesEvent1Amt
Rent Facility Costs Event1$78,641RentFacilityCostsEvent1Amt
Food And Beverage Event1$72,062FoodAndBeverageEvent1Amt
Entertainment Event1$17,176EntertainmentEvent1Amt
Other Direct Expenses Event1$78,963OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$113,650GrossReceiptsEvent2Amt
Charitable Contri Event2$76,150CharitableContriEvent2Amt
Gross Revenue Event2$37,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,635RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,702FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,489OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$83,100GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$48,390CharitableContriOtherEventsAmt
Gross Revenue Other Events$34,710GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$12,037RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$9,283FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$13,256OthDirectExpnssOtherEventsAmt
Gross Receipts Total$821,890GrossReceiptsTotalAmt
Charitable Contributions Tot$643,240CharitableContributionsTotAmt
Gross Revenue Total Events$178,650GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$31,610NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$96,313RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$90,047FoodAndBeverageTotalEventsAmt
Entertainment Total Events$17,176EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$94,708OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$329,854DirectExpenseSummaryEventsAmt
Net Income Summary-$151,204NetIncomeSummaryAmt

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$2,654,749RetiredAmt
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$174,093NoncashContributionsRptF990Amt
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$169,621NoncashContributionsRptF990Amt
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 -17,472

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