Civic Intelligence

National Hellenic Museum

990 • Fiscal year 2019 • EIN 36-3568402

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$16,276,289

Down $789,774 (-4.6%) from 2018

Net Assets

Down

$10,869,595

Down $522,917 (-4.6%) from 2018

Liabilities

Down

$5,406,694

Down $266,857 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$1,711,326

Down $699,209 (-29%) from 2018

Expenses

Down

$2,225,267

Down $203,822 (-8.4%) from 2018

Net Income

Down

-$513,941

Down $495,387 (-2670%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$16,276,289
Liabilities$5,406,694
Net Assets$10,869,595
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$1,711,326
Expenses$2,225,267
Net Income-$513,941
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,525,119
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$15,894,043$15,472,861▼ $421,182
Cash and Non-Interest-Bearing Accounts$442,497$274,516▼ $167,981
Investments in Publicly Traded Securities$219,518$175,258▼ $44,260
Prepaid Expenses and Deferred Charges$77,266$78,643▲ $1,377
Inventories for Sale or Use$19,142$16,696▼ $2,446
Pledges and Grants Receivable$62,346$1,250▼ $61,096
Total Assets$17,066,063$16,276,289▼ $789,774
Other Assets Total$351,251$257,065▼ $94,186
Liabilities
Tax Exempt Bond Liabilities$5,561,081$5,345,251▼ $215,830
Accounts Payable and Accrued Expenses$68,970$36,443▼ $32,527
Deferred Revenue$43,500$25,000▼ $18,500
Total Liabilities$5,673,551$5,406,694▼ $266,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,202,621$10,696,463▼ $506,158
Net Assets With Donor Restrictions$189,891$173,132▼ $16,759
Total Net Assets Fund Balance$11,392,512$10,869,595▼ $522,917
Total Liabilities and Net Assets / Fund Balance$17,066,063$16,276,289▼ $789,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,673,343$3,066,001$14,739,344
Land$3,601,176-$3,601,176
Equipment$184,524$301,311$485,835
Other Land Buildings$13,818$147,990$161,808
Compensation and Service Providers
Top Officer Pay13th 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
Konstantinos ArmirosSecretary
Bill J VranasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,483
Program Service Revenue
$110,178
Investment Income
$49,825
Other Revenue
$-124,160
All Other Contributions
$983,298
Change in Net Assets
$-513,941

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
Securities Publicly Traded2$174,093Fair Market Value
Other Non Cash Contri Table1$169,621Fair Market Value
Total Noncash Contributions3$343,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,326
Revenue Not Reported on Form 990
$8,496
Total Revenue per Audited Statements
$1,719,822
Total Revenue per Form 990
$1,711,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,356
Salaries, Compensation, and Employee Benefits$884,911
Total Fundraising Expense$280,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,716$314,532$128,886$779,134
Depreciation Depletion-$403,707-$403,707
Interest-$237,193-$237,193
Occupancy$24,121$165,262-$189,383
Office Expenses$17,394$75,300$71,303$163,997
Advertising$28,799$24,698$38,471$91,968
Payroll Taxes$30,404$15,783$11,717$57,904
Other Employee Benefits$15,319$18,192$14,362$47,873
Insurance-$32,811-$32,811
Fees for Services Other$5,401$17,761$5,401$28,563
Fees for Services Legal-$27,035-$27,035
Fees for Services Accounting-$18,019-$18,019
All Other Expenses$10,036$2,475-$12,511
Other Expenses$32,654-$10,068$10,068
Travel$1,583$1,583-$3,166
Total Functional Expenses$590,708$1,354,351$280,208$2,225,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,242,739
Expenses per Audited Statements$2,225,267
Total Expenses per Form 990$2,225,267
Expenses Not Reported on Form 990$17,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$329,854
Fundraising Gross Income$178,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$625,140$106,440$78,963$27,477
Golf Outing$113,650$37,500$2,489$35,011
Total Events$821,890$178,650$329,854$-151,204
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-$2,654,749-

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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2020-11-04

Organization Details

Principal Officer
John Calamos Sr
Formed
1987
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
25
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 -17,472”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 17,472”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,276,289
Liabilities
$5,406,694
Net assets
$10,869,595
Revenue
$1,711,326
Expenses
$2,225,267
Net income
-$513,941
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