Civic Intelligence

National Hellenic Museum

990 • Fiscal year 2017 • EIN 36-3568402

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$17,360,334

Down $839,428 (-4.6%) from 2016

Net Assets

Down

$11,468,491

Down $536,597 (-4.5%) from 2016

Liabilities

Down

$5,891,843

Down $302,831 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$2,187,766

Down $1,118,925 (-34%) from 2016

Expenses

Down

$2,923,962

Down $669,140 (-19%) from 2016

Net Income

Down

-$736,196

Down $449,785 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$17,360,334
Liabilities$5,891,843
Net Assets$11,468,491
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$2,187,766
Expenses$2,923,962
Net Income-$736,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,642,925
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$16,689,838$16,299,871▼ $389,967
Investments in Publicly Traded Securities$86,607$647,934▲ $561,327
Cash and Non-Interest-Bearing Accounts$207,439$177,305▼ $30,134
Prepaid Expenses and Deferred Charges$44,639$72,370▲ $27,731
Inventories for Sale or Use$30,301$28,994▼ $1,307
Pledges and Grants Receivable-$16,498-
Investments Other Securities$1,028,500$10,515▼ $1,017,985
Total Assets$18,199,762$17,360,334▼ $839,428
Other Assets Total$112,438$106,847▼ $5,591
Liabilities
Tax Exempt Bond Liabilities$6,031,917$5,801,575▼ $230,342
Accounts Payable and Accrued Expenses$162,757$90,268▼ $72,489
Total Liabilities$6,194,674$5,891,843▼ $302,831
Net Assets / Fund Balance
Unrestricted Net Assets$11,927,097$11,168,755▼ $758,342
Temporarily Rstr Net Assets$2,991$224,736▲ $221,745
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$12,005,088$11,468,491▼ $536,597
Total Liabilities and Net Assets / Fund Balance$18,199,762$17,360,334▼ $839,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,415,783$2,323,561$14,739,344
Land$3,601,176-$3,601,176
Equipment$277,647$208,188$485,835
Other Land Buildings$5,265$140,126$145,391

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$77,991-▲ $13,232$1,072$90,151
2016$75,000-▲ $2,991-$77,991
Compensation and Service Providers
Top Officer Pay12th percentile

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
Bill J VranasTreasurer
Dr Laura CalamosV-c, Preside
Konstantinos ArmirosV-c, V-p, Se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,253
Program Service Revenue
$409,996
Investment Income
$9,810
Other Revenue
$105,707
All Other Contributions
$918,375
Change in Net Assets
$-736,196

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$256,295Fair Market Value
Securities Publicly Traded1$150,000Fair Market Value
Total Noncash Contributions2$406,295-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,893,635
Salaries, Compensation, and Employee Benefits$1,030,327
Total Fundraising Expense$276,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,309$205,762$170,117$904,188
Depreciation Depletion-$432,459-$432,459
Occupancy$191,516$158,668$8,367$358,551
Interest-$260,933-$260,933
All Other Expenses$119,850$17,045$34,685$171,580
Fees for Services Other$79,203$51,841$14,558$145,602
Office Expenses$54,158$26,600$21,395$102,153
Payroll Taxes$41,854$24,667$8,843$75,364
Other Employee Benefits$36,050$7,109$7,616$50,775
Other Expenses$48,230$136,217-$48,230
Insurance$14,897$30,790$454$46,141
Advertising$11,382$6,412$5,045$22,839
Fees for Services Accounting-$20,980-$20,980
Fees for Services Legal$3,874$5,165$3,874$12,913
Travel$254$3,342$506$4,102
Conferences and Meetings$609$203$1,219$2,031
Information Technology-$500-$500
Total Functional Expenses$1,258,590$1,388,693$276,679$2,923,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$454,001
Fundraising Gross Income$267,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$841,068$235,682$67,633$168,049
Kouzina$100,330$32,075$16,322$15,753
Total Events$941,398$267,757$454,001$-186,244
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-$2,198,425-

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
2018-11-12

Organization Details

Principal Officer
Dr Laura Calamos
Formed
1987
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
33
Volunteers
150

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, Part XI, Line 9

“Book / tax depreciation difference 13,082 loss on k-1 from nippersink 125,436 total 138,518”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“EDUCATION”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0V-C, V-P, SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-C, PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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
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IRS990/MissionDesc0THE 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt054158
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07109
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050775
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS
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IRS990/OtherRevenueMiscGrp/Desc1OTHER SUPPORT AND REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130990
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IRS990/PrincipalOfficerNm0DR LAURA CALAMOS
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF MUSEUM SPACE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4MUSEUM STORE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435393
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,360,334
Liabilities
$5,891,843
Net assets
$11,468,491
Revenue
$2,187,766
Expenses
$2,923,962
Net income
-$736,196
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