Totals
- Total revenue
- $2,328,427
- Total expenses
- $2,279,809
- Contributions and grants received
- $2,544,165
- Grants paid
- $0
- Program service revenue
- $22,992
- Investment income
- $57,098
- Other revenue
- -$295,828
- Total assets, end of year
- $16,546,931
- Total liabilities, end of year
- $4,727,868
- Net assets or fund balances, end of year
- $11,819,063
- Program services expenses (Part IX)
- $442,732
- Management and general expenses
- $1,491,229
- Fundraising expenses
- $345,848
- Program service expenses (Part III)
- $442,732
Program services were 19.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$22,763
-
1c · Fundraising events
$920,400
-
1f · All other contributions, gifts and grants
$1,601,002
-
2a · Program service revenue: ADMISSIONS
total $15,197 · related or exempt $15,197
-
2b · Program service revenue: MUSEUM STORE
total $4,757 · related or exempt $4,757
-
2c · Program service revenue: EDUCATIONAL PROGRAMS
total $3,038 · related or exempt $3,038
-
3 · Investment income
total $57,098 · excluded $57,098
-
6a · Gross rents
real property $33,135
-
6b · Less rental expenses
real property $21,517
-
6c · Rental income or loss
real property $11,618
-
6d · Net rental income or loss
total $11,618 · excluded $11,618
-
8a · Fundraising events: gross income
$289,197
-
8a · Fundraising events: contributions included on line 1c
$920,400
-
8b · Fundraising events: direct expenses
$596,643
-
8c · Net income from fundraising events
total -$307,446
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $594,411 · program services $162,910 · management and general $303,287 · fundraising $128,214
-
10 · Payroll taxes
total $53,272 · program services $27,700 · management and general $18,112 · fundraising $7,460
-
11c · Fees: accounting
total $77,796 · management and general $77,796
-
11g · Fees: other
total $55,339 · management and general $55,339
-
12 · Advertising and promotion
total $124,972 · program services $12,321 · management and general $5,615 · fundraising $107,036
-
13 · Office expenses
total $71,164 · program services $1,998 · management and general $67,168 · fundraising $1,998
-
14 · Information technology
total $46,557 · program services $1,397 · management and general $1,397 · fundraising $43,763
-
16 · Occupancy
total $246,580 · program services $41,574 · management and general $205,006
-
20 · Interest
total $303,292 · management and general $303,292
-
22 · Depreciation, depletion and amortization
total $411,040 · management and general $411,040
-
23 · Insurance
total $31,448 · management and general $31,448
-
24a · Other expenses: EXHIBITS EXPENSE
total $116,709 · program services $116,709
-
24b · Other expenses: EDUCATION AND PROGRAMS
total $76,842 · program services $76,842
-
24c · Other expenses: FUNDRAISING: DEVELOPMENT
total $57,377 · fundraising $57,377
-
24d · Other expenses: MISCELLANEOUS
total $11,729 · management and general $11,729
-
24e · All other expenses
total $1,281 · program services $1,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800,423 · end of year $1,406,739
-
3 · Pledges and grants receivable
beginning of year $25,220 · end of year $31,647
-
8 · Inventories for sale or use
beginning of year $16,991 · end of year $16,099
-
9 · Prepaid expenses and deferred charges
beginning of year $45,767 · end of year $37,734
-
10a · Land, buildings and equipment: cost or other basis
$19,374,966
-
10b · Land, buildings and equipment: accumulated depreciation
$5,287,765
-
10c · Land, buildings and equipment, net
beginning of year $14,498,576 · end of year $14,087,201
-
11 · Investments: publicly traded securities
beginning of year $1,294,735 · end of year $846,522
-
15 · Other assets
beginning of year $106,222 · end of year $120,989
-
17 · Accounts payable and accrued expenses
beginning of year $206,730 · end of year $221,087
-
19 · Deferred revenue
beginning of year $2,220
-
20 · Tax-exempt bond liabilities
beginning of year $4,683,384 · end of year $4,409,509
-
25 · Other liabilities
beginning of year $116,088 · end of year $97,272
-
27 · Net assets without donor restrictions
beginning of year $11,613,648 · end of year $10,513,031
-
28 · Net assets with donor restrictions
beginning of year $165,864 · end of year $1,306,032
Mission and programs · 2023
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.
-
MUSEUM STORE - SALES OF EDUCATIONAL BOOKS AND MATERIALS TO SUPPLEMENT CURRENT MUSEUM DISPLAYS.
Expenses $1,281 · Revenue $4,757
-
MUSEUM - TO PROMOTE UNDERSTANDING OF HELLENIC CULTURE, IDEAS AND TRADITIONS AND TO DISSEMINATE THE INFORMATION TO ALL INTERESTED PARTIES.
Expenses $441,451 · Revenue $3,038
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Calamos SrJOHN CALAMOS SR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Konstantinos ArmirosKONSTANTINOS ARMIROS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Aristotle HalikiasARISTOTLE HALIKIAS
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Peter ParthenisPETER PARTHENIS
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Bill J VranasBILL J VRANAS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Paul AthensPAUL ATHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr George K BovisDR GEORGE K BOVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William G ConopeotisWILLIAM G CONOPEOTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea DarlasANDREA DARLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex GianarasALEX GIANARAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth KondrarosKENNETH KONDRAROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John S KoudounisJOHN S KOUDOUNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Demetrios LogothetisDEMETRIOS LOGOTHETIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
C Dean MetropoulosC DEAN METROPOULOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yanni SianisYANNI SIANIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
George TsetsekosGEORGE TSETSEKOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marianne KountouresMARIANNE KOUNTOURES
EXECUTIVE DI
- Total calculated
- $146,952
- From this org
- $146,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349305210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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