Civic Intelligence

National Hellenic Museum

990 • Fiscal year 2016 • EIN 36-3568402

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.NATIONALHELLENICMUSEUM.ORG
333 South Halsted StreetChicago, IL 60661

(312) 655-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$102,756

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,199,762

Down $574,875 (-3.1%) from 2015

Net Assets

Down

$12,005,088

Down $376,436 (-3.0%) from 2015

Liabilities

Down

$6,194,674

Down $198,439 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$3,306,691

Down $551,929 (-14%) from 2015

Expenses

Down

$3,593,102

Down $375,816 (-9.5%) from 2015

Net Income

Down

-$286,411

Down $176,113 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $18,722,745Liabilities 2013: $7,805,797Net Assets 2013: $10,916,9482013Assets 2014: $19,501,602Liabilities 2014: $7,163,400Net Assets 2014: $12,338,2022014Assets 2015: $18,774,637Liabilities 2015: $6,393,113Net Assets 2015: $12,381,5242015Assets 2016: $18,199,762Liabilities 2016: $6,194,674Net Assets 2016: $12,005,0882016Assets 2017: $17,360,334Liabilities 2017: $5,891,843Net Assets 2017: $11,468,4912017Assets 2018: $17,066,063Liabilities 2018: $5,673,551Net Assets 2018: $11,392,5122018Assets 2019: $16,276,289Liabilities 2019: $5,406,694Net Assets 2019: $10,869,5952019Assets 2020: $17,117,324Liabilities 2020: $5,555,000Net Assets 2020: $11,562,3242020Assets 2021: $16,982,470Liabilities 2021: $5,152,379Net Assets 2021: $11,830,0912021Assets 2022: $16,787,934Liabilities 2022: $5,008,422Net Assets 2022: $11,779,5122022Assets 2023: $16,546,931Liabilities 2023: $4,727,868Net Assets 2023: $11,819,0632023Assets 2024: $15,430,127Liabilities 2024: $4,294,003Net Assets 2024: $11,136,1242024

Highlighted filing

2016

Assets$18,199,762
Liabilities$6,194,674
Net Assets$12,005,088
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,797,625Expenses 2013: $2,452,211Net Income 2013: $2,345,4142013Revenue 2014: $4,308,448Expenses 2014: $2,995,721Net Income 2014: $1,312,7272014Revenue 2015: $3,858,620Expenses 2015: $3,968,918Net Income 2015: -$110,2982015Revenue 2016: $3,306,691Expenses 2016: $3,593,102Net Income 2016: -$286,4112016Revenue 2017: $2,187,766Expenses 2017: $2,923,962Net Income 2017: -$736,1962017Revenue 2018: $2,410,535Expenses 2018: $2,429,089Net Income 2018: -$18,5542018Revenue 2019: $1,711,326Expenses 2019: $2,225,267Net Income 2019: -$513,9412019Revenue 2020: $2,155,825Expenses 2020: $1,507,955Net Income 2020: $647,8702020Revenue 2021: $1,620,518Expenses 2021: $1,459,156Net Income 2021: $161,3622021Revenue 2022: $1,940,512Expenses 2022: $1,989,279Net Income 2022: -$48,7672022Revenue 2023: $2,328,427Expenses 2023: $2,279,809Net Income 2023: $48,6182023Revenue 2024: $1,556,220Expenses 2024: $2,265,324Net Income 2024: -$709,1042024

Highlighted filing

2016

Revenue$3,306,691
Expenses$3,593,102
Net Income-$286,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,861,783
Mission and Program Overview

Mission

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,102,319$16,689,838▼ $412,481
Investments Other Securities$1,200,000$1,028,500▼ $171,500
Cash and Non-Interest-Bearing Accounts$54,871$207,439▲ $152,568
Accounts Receivable$171,454--
Investments in Publicly Traded Securities$83,282$86,607▲ $3,325
Prepaid Expenses and Deferred Charges$13,866$44,639▲ $30,773
Inventories for Sale or Use$30,820$30,301▼ $519
Total Assets$18,774,637$18,199,762▼ $574,875
Other Assets Total$118,025$112,438▼ $5,587
Liabilities
Tax Exempt Bond Liabilities$6,251,805$6,031,917▼ $219,888
Accounts Payable and Accrued Expenses$136,577$162,757▲ $26,180
Other Liabilities$4,731--
Total Liabilities$6,393,113$6,194,674▼ $198,439
Net Assets / Fund Balance
Unrestricted Net Assets$12,306,524$11,927,097▼ $379,427
Permanently Rstr Net Assets$75,000$75,000→ $0
Temporarily Rstr Net Assets-$2,991-
Total Net Assets Fund Balance$12,381,524$12,005,088▼ $376,436
Total Liabilities and Net Assets / Fund Balance$18,774,637$18,199,762▼ $574,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,768,368$1,952,342$14,720,710
Land$3,601,176-$3,601,176
Equipment$292,447$162,866$455,313
Other Land Buildings$27,847$137,290$165,137
Closely Held Equity Interests$1,028,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$75,000-▲ $2,991-$77,991
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie MourtoupalasPres of CultFT$102,756$102,756
Connie MourtoupalasPres of Cultural Aff-$102,756$102,756
Elizabeth MartinExecutive DiFT$100,183$100,183
Elizabeth MartinExecutive Director-$100,183$100,183
John GerbaV-p, Corp CoFT$71,298$71,298

Board Members and Trustees

NameTitle
John Calamos SrChairman
Aristotle HalikiasVice-chairma
Frank KamberosVice-chairma
Peter ParthenisVice-chairma
Alex GianarasBoard Member
C Dean MetropoulosBoard Member
Dr George K BovisBoard Member
Dr George KorkosBoard Member
George TsetsekosBoard Member
Georgia StathisBoard Member
John S KoudounisBoard Member
Kenneth KondrarosBoard Member
Paul AthensBoard Member
William G ConopeotisBoard Member
Yanni SiannisStrategic Ad
Bill J VranasTreasurer
Dr Laura Calamos NasirV-c, Interim
Konstantinos ArmirosV-c, V-p, Se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,254
Program Service Revenue
$278,070
Investment Income
$15,802
Other Revenue
$691,565
All Other Contributions
$1,519,297
Change in Net Assets
$-286,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$108,935Fair Market Value
Total Noncash Contributions1$108,935-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,554,996
Salaries, Compensation, and Employee Benefits$1,038,106
Total Fundraising Expense$114,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,343$340,174$75,390$867,907
Occupancy-$468,357-$468,357
Depreciation Depletion-$444,582-$444,582
Interest-$271,387-$271,387
All Other Expenses$123,650$66,237-$189,887
Fees for Services Other-$139,661-$139,661
Office Expenses$55,053$49,811$26,216$131,080
Payroll Taxes$29,366$60,501$4,894$94,761
Advertising$75,790$7,906-$83,696
Insurance-$83,529-$83,529
Other Employee Benefits$44,573$23,436$7,429$75,438
Other Expenses$71,215$406,347-$71,215
Fees for Services Accounting-$15,996-$15,996
Travel$42$4,872-$4,914
Information Technology-$3,342-$3,342
Conferences and Meetings$2,258-$564$2,822
Total Functional Expenses$1,092,471$2,386,138$114,493$3,593,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$477,687
Fundraising Gross Income$278,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$922,757$240,370$212,645$27,725
Kouzina$109,042$38,195$38,213$-18
Total Events$1,031,799$278,565$477,687$-199,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2012-02-29$8,000,000BUILD MUSEUM

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000-$1,968,083-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“National 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 11B

“The full board review the form 990 at a board meeting prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The 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 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Hellenic Museum
EIN
36-3568402
Phone
3126551234
Address
333 SOUTH HALSTED STREET, CHICAGO, IL 60661

Signing Officer

Name
Bill J Vranas
Title
Treasurer
Phone
3126551234
Signed
2017-08-25

Organization Details

Principal Officer
Dr Laura Calamos Nasir
Formed
1987
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
153

Preparer

Firm
Klesman & Company Pc
Address
7110 W 127TH STREET SUITE 230, PALOS HEIGHTS, IL 60463
Preparer
Edward M Hayes
Phone
7089230200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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 2, Part III, Line 4D

“Museum - to promote understanding of hellenic culture, ideas and traditions and to disseminate the information to all interested parties.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,355 loss on k-1 from nippersink 80,492 reserve for nippersink -171,500 total -78,653”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0V-C, V-P, SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-C, INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16V-P, CORP CO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18STRATEGIC AD
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRES OF CULT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341717
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSEUM - TO PROMOTE UNDERSTANDING OF HELLENIC CULTURE, IDEAS AND TRADITIONS AND TO DISSEMINATE THE INFORMATION TO ALL INTERESTED PARTIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MUSEUM - TO PROMOTE UNDERSTANDING OF HELLENIC CULTURE, IDEAS AND TRADITIONS AND TO DISSEMINATE THE INFORMATION TO ALL INTERESTED PARTIES.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,199,762
Liabilities
$6,194,674
Net assets
$12,005,088
Revenue
$3,306,691
Expenses
$3,593,102
Net income
-$286,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.29$11.1$1.56$2.27$0.71
2023Detailed filing. Detailed filing data is available for this year.$16.5$4.73$11.8$2.33$2.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$16.8$5.01$11.8$1.94$1.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$17.0$5.15$11.8$1.62$1.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$17.1$5.56$11.6$2.16$1.51$0.65
2019Detailed filing. Detailed filing data is available for this year.$16.3$5.41$10.9$1.71$2.23$0.51
2018Detailed filing. Detailed filing data is available for this year.$17.1$5.67$11.4$2.41$2.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$17.4$5.89$11.5$2.19$2.92$0.74
2016Detailed filing. Detailed filing data is available for this year.$18.2$6.19$12.0$3.31$3.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$18.8$6.39$12.4$3.86$3.97$0.11
2014Detailed filing. Detailed filing data is available for this year.$19.5$7.16$12.3$4.31$3.00$1.31
2013Detailed filing. Detailed filing data is available for this year.$18.7$7.81$10.9$4.80$2.45$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits