NATIONAL HELLENIC MUSEUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL HELLENIC MUSEUM (EIN 36-3568402)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201803189349310460
Schema version
2017v2.3
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)
Return2018-11-14T14:50:48-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD M HAYESPreparerPersonNm
PTINP01905445PTIN
Phone7089230200PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.165.86.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm14:50:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9D73CFBDAE9A9CA82A4DD892FB5CAF75DFDAC8E1AtSubmissionCreationDeviceId
At Submission Filing Device Id75E318196311E79546CA8481785C8A5353C4C2AFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR LAURA CALAMOSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SOUTH HALSTED STREETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,642,925GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$260,961TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$125,436NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,321,254PYContributionsGrantsAmt
CY Contributions Grants$1,662,253CYContributionsGrantsAmt
PY Program Service Revenue$278,070PYProgramServiceRevenueAmt
CY Program Service Revenue$409,996CYProgramServiceRevenueAmt
PY Investment Income$15,802PYInvestmentIncomeAmt
CY Investment Income$9,810CYInvestmentIncomeAmt
PY Other Revenue$691,565PYOtherRevenueAmt
CY Other Revenue$105,707CYOtherRevenueAmt
PY Total Revenue$3,306,691PYTotalRevenueAmt
CY Total Revenue$2,187,766CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,038,106PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,030,327CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$276,679CYTotalFundraisingExpenseAmt
PY Other Expenses$2,554,996PYOtherExpensesAmt
CY Other Expenses$1,893,635CYOtherExpensesAmt
PY Total Expenses$3,593,102PYTotalExpensesAmt
CY Total Expenses$2,923,962CYTotalExpensesAmt
PY Revenues Less Expenses-$286,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$736,196CYRevenuesLessExpensesAmt
Total Assets BOY$18,199,762TotalAssetsBOYAmt
Total Assets EOY$17,360,334TotalAssetsEOYAmt
Total Liabilities BOY$6,194,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,891,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,005,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,468,491NetAssetsOrFundBalancesEOYAmt
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$72,125ExpenseAmt
Revenue$35,393RevenueAmt
DescMUSEUM STORE - SALES OF EDUCATIONAL BOOKS AND MATERIALS TO SUPPLEMENT CURRENT MUSEUM DISPLAYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,186,465ExpenseAmt
Revenue$374,603RevenueAmt
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$1,258,590TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 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)
PersonDR LAURA CALAMOSPersonNm
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KONSTANTINOS ARMIROS
V-C, V-P, SE5.00Yes (X)Yes (X)$0$0$0
DR LAURA CALAMOS
V-C, PRESIDE40.00Yes (X)Yes (X)$0$0$0
ARISTOTLE HALIKIAS
VICE-CHAIRMAYes (X)Yes (X)$0$0$0
FRANK KAMBEROS
VICE-CHAIRMAYes (X)Yes (X)$0$0$0
PETER PARTHENIS
VICE-CHAIRMA2.00Yes (X)Yes (X)$0$0$0
BILL J VRANAS
TREASURER10.00Yes (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
ALEX GIANARAS
BOARD MEMBER2.00Yes (X)$0$0$0
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
GEORGE TSETSEKOS
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGIA STATHIS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN CALAMOS SR
CHAIRMAN2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$70,237MembershipDuesAmt
Fundraising$673,641FundraisingAmt
All Other Contributions$918,375AllOtherContributionsAmt
Noncash Contributions$406,295NoncashContributionsAmt
Total Contributions$1,662,253TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
VARIOUS EVENTS$173,420$173,420
RENTAL OF MUSEUM SPACE$103,055$103,055
EDUCATIONAL PROGRAMS$59,921$59,921
ADMISSIONS$38,207$38,207
MUSEUM STORE$35,393$35,393
FieldValueIRS element (for citing)
Total Program Service Revenue$409,996TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,350TotalRevenueColumnAmt
Related Or Exempt Func Income$2,731RelatedOrExemptFuncIncomeAmt
Exclusion$619ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,146SecuritiesAmt
Other$6,472OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,158SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12SecuritiesAmt
Other$6,472OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,460TotalRevenueColumnAmt
Related Or Exempt Func Income$6,460RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$267,757FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$673,641ContriRptFundraisingEventAmt
Fundraising Direct Expenses$454,001FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$186,244TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NIPPERSINK COUNTRY CLUB,INC713910$260,961$260,961
OTHER SUPPORT AND REVENUE$30,990$30,990
FieldValueIRS element (for citing)
Other Revenue Total$291,951OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,187,766TotalRevenueColumnAmt
Related Or Exempt Func Income$347,122RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$260,961UnrelatedBusinessRevenueAmt
Exclusion$103,674ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$904,188TotalAmt
Program Services$528,309ProgramServicesAmt
Management And General$205,762ManagementAndGeneralAmt
Fundraising$170,117FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,775TotalAmt
Program Services$36,050ProgramServicesAmt
Management And General$7,109ManagementAndGeneralAmt
Fundraising$7,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$75,364TotalAmt
Program Services$41,854ProgramServicesAmt
Management And General$24,667ManagementAndGeneralAmt
Fundraising$8,843FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,913TotalAmt
Program Services$3,874ProgramServicesAmt
Management And General$5,165ManagementAndGeneralAmt
Fundraising$3,874FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,980TotalAmt
Management And General$20,980ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$145,602TotalAmt
Program Services$79,203ProgramServicesAmt
Management And General$51,841ManagementAndGeneralAmt
Fundraising$14,558FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,839TotalAmt
Program Services$11,382ProgramServicesAmt
Management And General$6,412ManagementAndGeneralAmt
Fundraising$5,045FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,153TotalAmt
Program Services$54,158ProgramServicesAmt
Management And General$26,600ManagementAndGeneralAmt
Fundraising$21,395FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,551TotalAmt
Program Services$191,516ProgramServicesAmt
Management And General$158,668ManagementAndGeneralAmt
Fundraising$8,367FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,102TotalAmt
Program Services$254ProgramServicesAmt
Management And General$3,342ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,031TotalAmt
Program Services$609ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$1,219FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$260,933TotalAmt
Management And General$260,933ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$432,459TotalAmt
Management And General$432,459ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,141TotalAmt
Program Services$14,897ProgramServicesAmt
Management And General$30,790ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
COGS$136,217$136,217
EVENT EXPENSES$73,533$73,533
CLEANING / MAINTENANCE$54,871$54,871
EDUCATIONAL PROGRAMS$48,230$48,230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171,580TotalAmt
Program Services$119,850ProgramServicesAmt
Management And General$17,045ManagementAndGeneralAmt
Fundraising$34,685FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,923,962TotalAmt
Program Services$1,258,590ProgramServicesAmt
Management And General$1,388,693ManagementAndGeneralAmt
Fundraising$276,679FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,439BOYAmt
EOY$177,305EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$16,498EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,301BOYAmt
EOY$28,994EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$44,639BOYAmt
EOY$72,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,971,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,671,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,689,838BOYAmt
EOY$16,299,871EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$86,607BOYAmt
EOY$647,934EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,028,500BOYAmt
EOY$10,515EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$112,438BOYAmt
EOY$106,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,199,762BOYAmt
EOY$17,360,334EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$162,757BOYAmt
EOY$90,268EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,031,917BOYAmt
EOY$5,801,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,194,674BOYAmt
EOY$5,891,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,927,097BOYAmt
EOY$11,168,755EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,991BOYAmt
EOY$224,736EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$75,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,005,088BOYAmt
EOY$11,468,491EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,199,762BOYAmt
EOY$17,360,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$736,196ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,081NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$138,518OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
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$4,089,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,382,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,933,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,451,792CurrentTaxYearMinus1YearAmt
Current Tax Year$1,662,253CurrentTaxYearAmt
Total$13,519,807TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,089,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,382,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,933,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,451,792CurrentTaxYearMinus1YearAmt
Current Tax Year$1,662,253CurrentTaxYearAmt
Total$13,519,807TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,519,807PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,094CurrentTaxYearMinus1YearAmt
Current Tax Year$103,674CurrentTaxYearAmt
Total$475,175TotalAmt
FieldValueIRS element (for citing)
Total Support$13,994,982TotalSupportAmt
Gross Receipts Rltd Activities$608,419GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96600PublicSupportCY170Pct
Public Support PY1700.92050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,991BeginningYearBalanceAmt
Investment Earnings Or Losses$13,232InvestmentEarningsOrLossesAmt
Other Expenditures$1,072OtherExpendituresAmt
End Year Balance$90,151EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,000BeginningYearBalanceAmt
Investment Earnings Or Losses$2,991InvestmentEarningsOrLossesAmt
End Year Balance$77,991EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

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$2,323,561DepreciationAmt
Book Value$12,415,783BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,835OtherCostOrOtherBasisAmt
Depreciation$208,188DepreciationAmt
Book Value$277,647BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,391OtherCostOrOtherBasisAmt
Depreciation$140,126DepreciationAmt
Book Value$5,265BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,299,871TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4EDUCATION
SCHEDULE D, PAGE 4, PART XIIIPART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116 THE MUSEUM PERIODICALLY ACQUIRES ARTIFACTS AND WORKS OF ART FOR ITS COLLECTION. THESE ITEMS HAVE GENERALLY BEEN ACQUIRED THROUGH DONATIONS AND ARE BEING HELD FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. IN ACCORDANCE WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF OBJECTS IN THE MUSEUM'S COLLECTION ARE NOT CAPITALIZED. THE COLLECTIONS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED. IN ADDITION, THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$841,068GrossReceiptsEvent1Amt
Charitable Contri Event1$605,386CharitableContriEvent1Amt
Gross Revenue Event1$235,682GrossRevenueEvent1Amt
Cash Prizes Event1$73,943CashPrizesEvent1Amt
Rent Facility Costs Event1$67,502RentFacilityCostsEvent1Amt
Food And Beverage Event1$122,696FoodAndBeverageEvent1Amt
Entertainment Event1$86,853EntertainmentEvent1Amt
Other Direct Expenses Event1$67,633OtherDirectExpensesEvent1Amt
Event2KOUZINAEvent2Nm
Gross Receipts Event2$100,330GrossReceiptsEvent2Amt
Charitable Contri Event2$68,255CharitableContriEvent2Amt
Gross Revenue Event2$32,075GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,843RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,909FoodAndBeverageEvent2Amt
Entertainment Event2$300EntertainmentEvent2Amt
Other Direct Expenses Event2$16,322OtherDirectExpensesEvent2Amt
Gross Receipts Total$941,398GrossReceiptsTotalAmt
Charitable Contributions Tot$673,641CharitableContributionsTotAmt
Gross Revenue Total Events$267,757GrossRevenueTotalEventsAmt
Cash Prizes Total Events$73,943CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$77,345RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$131,605FoodAndBeverageTotalEventsAmt
Entertainment Total Events$87,153EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$83,955OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$454,001DirectExpenseSummaryEventsAmt
Net Income Summary-$186,244NetIncomeSummaryAmt

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$2,198,425RetiredAmt
Total Proceeds$8,000,000TotalProceedsAmt
Substantial Completion2012SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$150,000NoncashContributionsRptF990Amt
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$256,295NoncashContributionsRptF990Amt
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 (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 2NATIONAL HELLENIC MUSEUM CALAMOS INVESTMENTS PRESIDENT CHAIRMAN DAUGHTER NATIONAL HELLENIC MUSEUM CALAMOS INVESTMENTS CHAIRMAN CHAIRMAN SAME PERSON NATIONAL HELLENIC MUSEUM NATIONAL HELLENIC MUSEUM PRESIDENT CHAIRMAN DAUGHTER NATIONAL HELLENIC MUSEUM CALAMOS INVESTMENTS PRESIDENT C.A.O. SAME PERSON NATIONAL HELLENIC MUSEUM CALAMOS INVESTMENTS TRUSTEE C.E.O. SAME PERSON
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 13,082 LOSS ON K-1 FROM NIPPERSINK 125,436 TOTAL 138,518

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