Civic Intelligence

National Hellenic Museum

990 • Fiscal year 2023 • EIN 36-3568402

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

0.29x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$146,952

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.4%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$16,546,931

Down $241,003 (-1.4%) from 2022

Net Assets

Up

$11,819,063

Up $39,551 (+0.3%) from 2022

Liabilities

Down

$4,727,868

Down $280,554 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$2,328,427

Up $387,915 (+20%) from 2022

Expenses

Up

$2,279,809

Up $290,530 (+15%) from 2022

Net Income

Up

$48,618

Up $97,385 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$16,546,931
Liabilities$4,727,868
Net Assets$11,819,063
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$2,328,427
Expenses$2,279,809
Net Income$48,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$2,946,587
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$14,498,576$14,087,201▼ $411,375
Cash and Non-Interest-Bearing Accounts$800,423$1,406,739▲ $606,316
Investments in Publicly Traded Securities$1,294,735$846,522▼ $448,213
Prepaid Expenses and Deferred Charges$45,767$37,734▼ $8,033
Pledges and Grants Receivable$25,220$31,647▲ $6,427
Inventories for Sale or Use$16,991$16,099▼ $892
Total Assets$16,787,934$16,546,931▼ $241,003
Other Assets Total$106,222$120,989▲ $14,767
Liabilities
Tax Exempt Bond Liabilities$4,683,384$4,409,509▼ $273,875
Accounts Payable and Accrued Expenses$206,730$221,087▲ $14,357
Other Liabilities$116,088$97,272▼ $18,816
Deferred Revenue$2,220--
Total Liabilities$5,008,422$4,727,868▼ $280,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,613,648$10,513,031▼ $1,100,617
Net Assets With Donor Restrictions$165,864$1,306,032▲ $1,140,168
Total Net Assets Fund Balance$11,779,512$11,819,063▲ $39,551
Total Liabilities and Net Assets / Fund Balance$16,787,934$16,546,931▼ $241,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,362,042$4,597,803$14,959,845
Land$3,601,176-$3,601,176
Equipment$123,983$689,962$813,945
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne KountouresExecutive DiFT$146,952$146,952

Board Members and Trustees

NameTitle
John Calamos SrChairman
Aristotle HalikiasVice-chairma
Peter ParthenisVice-chairma
Alex GianarasBoard Member
Andrea DarlasBoard Member
C Dean MetropoulosBoard Member
Demetrios LogothetisBoard Member
Dr George K BovisBoard Member
George TsetsekosBoard Member
John S KoudounisBoard Member
Kenneth KondrarosBoard Member
Paul AthensBoard Member
William G ConopeotisBoard Member
Yanni SianisBoard Member
Konstantinos ArmirosSecretary
Bill J VranasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,544,165
Program Service Revenue
$22,992
Investment Income
$57,098
Other Revenue
$-295,828
All Other Contributions
$1,601,002
Change in Net Assets
$48,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,632,126
Salaries, Compensation, and Employee Benefits$647,683
Total Fundraising Expense$345,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,910$303,287$128,214$594,411
Depreciation Depletion-$411,040-$411,040
Interest-$303,292-$303,292
Occupancy$41,574$205,006-$246,580
Advertising$12,321$5,615$107,036$124,972
Fees for Services Accounting-$77,796-$77,796
Office Expenses$1,998$67,168$1,998$71,164
Fees for Services Other-$55,339-$55,339
Payroll Taxes$27,700$18,112$7,460$53,272
Information Technology$1,397$1,397$43,763$46,557
Insurance-$31,448-$31,448
Other Expenses$76,842$11,729$57,377$11,729
All Other Expenses$1,281--$1,281
Total Functional Expenses$442,732$1,491,229$345,848$2,279,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$596,643
Fundraising Gross Income$289,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$964,798$222,197$282,363$-60,166
Trial$178,500$29,500$56,883$-27,383
Total Events$1,209,597$289,197$596,643$-307,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Expense$71,715
Capital Lease Obligation$25,557

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000-$2,791,688-

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 2

“Calamos investments calamos investments chairman ceo business”

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
2024-05-06

Organization Details

Principal Officer
Marianne Kountoures
Formed
1987
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
12

Preparer

Firm
Klesman & Company Pc
Address
7808 W COLLEGE DRIVE STE 3W, 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 -39,906”

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IRS990/PayrollTaxesGrp/FundraisingAmt07460
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IRS990/PayrollTaxesGrp/TotalAmt053272
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,546,931
Liabilities
$4,727,868
Net assets
$11,819,063
Revenue
$2,328,427
Expenses
$2,279,809
Net income
$48,618
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