2024-05-31T10:36:51-04:00 2023-12-31 383325260 BOLOVEN TIANO & ASSOCIATES PC 44315 PLYMOUTH OAKS BOULEVARD PLYMOUTH MI 48170 990 2023-01-01 382807584 HELLENIC MUSEUM OF MICHIGAN HELL 7344539985 67 E KIRBY ST DETROIT MI 48202 JIM ANDRIOTAKIS PRESIDENT 7344539985 2024-05-15 true JIM ANDRIOTAKIS XXX-XX-XXXX true S TED BOLOVEN P00178015 7344539985 2024-05-31 2023 2023-04-26 12:10:37Z JIM ANDRIOTAKIS 67 E KIRBY ST DETROIT MI 48202 89680 false X WWW.HELLENICMI.ORG X THE HELLENIC MUSEUM OF MICHIGAN WAS FORMALLY INCORPORATED ON MAY3, 1988 AS HELLENIC HERITAGE SOCIETY AND CHANGED ITS NAME ON MAY 27, 2010. THE ORGANIZATION IS A NON-PROFIT CHARITABLE THAT WILL OPERATE A MUSEUM AND SPONSOR ACTIVITIES OF HELLENIC CULTURE. 6 6 0 -6990 52921 96307 0 71 363 -10836 -6990 42156 89680 0 -750 0 0 0 0 112588 134249 111838 134249 -69682 -44569 651671 605617 519122 517775 132549 87842 X THE HELLENIC MUSEUM OF MICHIGAN WAS FORMALLY INCORPORATED ON MAY3, 1988 AS HELLENIC HERITAGE SOCIETY AND CHANGED ITS NAME ON MAY 27, 2010. THE ORGANIZATION IS A NON-PROFIT CHARITABLE THAT WILL OPERATE A MUSEUM AND SPONSOR ACTIVITIES OF HELLENIC CULTURE. false false 118618 EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES CORRELATED WITH THE MISSION OF THE ORGANIZATION. EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES CORRELATED WITH THE MISSION OF THE ORGANIZATION. 15631 EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES CORRELATED WITH THE MISSION OF THE ORGANIZATION. 15631 134249 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 false 0 false false false false false false false false 6 6 false false false false false false false true true false false false false false false false false false BOLOVEN TIANO ASSOCIATES 7344539985 44315 PLYMOUTH OAKS BLVD PLYMOUTH MI 48170 X JIM ANDRIOTAKIS PRESIDENT X 0 0 0 S TED BOLOVEN TREASURER X 0 0 0 ERASMIA NOVOTNY SECRETARY X 0 0 0 GEORGE REGANIS VICE PRESIDE X 0 0 0 false false false 67175 29132 96307 363 363 RENTAL INCOME 531110 13000 13000 MAINTENANCE - 20% 531110 -1510 -1510 UTILITIES - 20% 531110 -2924 -2924 -15556 -15556 -6990 89680 363 -6990 X 17740 17740 10977 10977 45449 45449 2512 2512 15631 15631 7984 7984 LABOR 22080 22080 COMP & INTERNET 5355 5355 OFFICE SUPPLIES 3130 3130 MEMBERSHIP DUES 2322 2322 1069 1069 134249 134249 0 0 107699 58487 771517 224447 543839 547070 133 60 651671 605617 519122 517775 519122 517775 X 132549 87842 132549 87842 651671 605617 X -44569 -138 X false false X 80642 77318 106805 52921 96307 413993 80642 77318 106805 52921 96307 413993 413993 6314 3164 166 9644 423637 459 0.97720 0.97620 X 70000 70000 293000 63618 229382 68872 59270 9602 339645 101559 238086 547070 MORTGAGE NOTE PAYABLE 280000 SBA LOAN 193200 ACCRUED INTEREST 42000 CREDIT CARD PAYABLE 2575 517775 FORM 990 - ORGANIZATION'S MISSION THE HELLENIC MUSEUM OF MICHIGAN WAS FORMALLY INCORPORATED ON MAY3, 1988 AS HELLENIC HERITAGE SOCIETY AND CHANGED ITS NAME ON MAY 27, 2010. THE ORGANIZATION IS A NON-PROFIT CHARITABLE THAT WILL OPERATE A MUSEUM AND SPONSOR ACTIVITIES OF HELLENIC CULTURE. FORM 990, PAGE 2, PART III, LINE 4D EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES CORRELATED WITH THE MISSION OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G MAINTENANCE AND REPAIRS - 80% 6,042 0 0 UTILITIES - 80% 11,698 0 0 TOTAL 17,740 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 73 NON TAXABLE FEDERAL TAX PAYMENTS -138 AMORTIZATION EXPENSE -73 TOTAL -138