THE RICHARD H DRIEHAUS MUSEUM: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE RICHARD H DRIEHAUS MUSEUM (EIN 36-4339951)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349108746
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:25:41-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER COOPER & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1751 Lake Cook Road Suite 400 | AddressLine1Txt |
| City | Deerfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364339951 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Richard H Driehaus Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRENT OUTINEN | InCareOfNm |
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 3123005612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 East Erie Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Key | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3129328675 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lisa | PersonFirstNm |
| Person Last | Key | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathy Kirchschlager | PreparerPersonNm |
| PTIN | P00523864 | PTIN |
| Phone | 8472055000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $111,963,635 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,185,187 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $253,269 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $254,047 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $254,047 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $684,484 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $684,902 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $684,902 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $603,672 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,623,052 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $420,631 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $149,156 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $157,485 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $71,449 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $86,036 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $86,036 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $444,505 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$11,161 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $433,351 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,257,153 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,348,419 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,607,492 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $170,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $170,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $558,548 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $539,807 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $88,216 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $77,311 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $130,591 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $130,591 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $152,619 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $38,155 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $38,155 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $114,464 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $390,422 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $243,445 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $304,436 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $85,986 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $203,124 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $203,124 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $91,759 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $67,928 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $628,983 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $628,983 | DeprecAndDpltnAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $25,975 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $25,975 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,851,857 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,777,321 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,292,094 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $281,600 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $971,574 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,192,507 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,292,094 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $281,600 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $971,574 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,192,507 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$34,941 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,066,819 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $635,918 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,286,495 | CashBOYAmt |
| Cash EOY | $4,055,097 | CashEOYAmt |
| Cash EOYFMV | $4,055,097 | CashEOYFMVAmt |
| Grants Receivable BOY | $49,234,430 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $0 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $0 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $226,325 | InventoriesBOYAmt |
| Inventories EOY | $202,626 | InventoriesEOYAmt |
| Inventories EOYFMV | $202,626 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $160,526 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $140,244 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $140,244 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $17,786,363 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $74,020,424 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $74,020,424 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $43,244,904 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,844,608 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $29,636,828 | LandBOYAmt |
| Land EOY | $33,400,296 | LandEOYAmt |
| Land EOYFMV | $33,400,296 | LandEOYFMVAmt |
| Other Assets BOY | $1,137,278 | OtherAssetsBOYAmt |
| Other Assets EOY | $144,948 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $144,948 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $116,468,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,963,635 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $111,963,635 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $327,023 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $401,056 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $28,559 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $23,946 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $15,900,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $15,900,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $16,255,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,325,002 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $31,523,260 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $31,501,652 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $68,689,403 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $64,136,981 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $100,212,663 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $95,638,633 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $116,468,245 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $111,963,635 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $100,212,663 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$34,941 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$4,539,089 | OtherIncreasesAmt |
| Subtotal | $95,638,633 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $95,638,633 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $2,590,290 | $2,020,414 | $569,876 | $569,876 | |||
| PUBLICLY TRADED SECURITIES | $4,660,680 | $4,998,966 | -$338,286 | -$338,286 | |||
| DRIEHAUS LIFE SCIENCES FUND LP | $82,434 | -$82,434 | -$82,434 | 2022-07-01 | 2022-12-31 | ||
| DRIEHAUS LIFE SCIENCES FUND LP | $100,607 | -$100,607 | -$100,607 | 2022-07-01 | 2022-12-31 | ||
| CAPITAL GAIN DIVIDENDS | $372,082 | P | |||||
| CAPITAL GAIN DIVIDENDS | $372,082 | P | |||||
| CAPITAL GAIN DIVIDENDS | $372,082 | P | |||||
| CAPITAL GAIN DIVIDENDS | $372,082 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $420,631 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $149,156 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,829 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,829 | SubtotalAmt |
| Tax Based On Investment Income | $14,829 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,055 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $32,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $47,055 | TotalPaymentsAndCreditsAmt |
| Overpayment | $32,226 | OverpaymentAmt |
| Applied To ES Tax | $32,226 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DRIEHAUSMUSEUM.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENT OUTINEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123005612 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 E ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (true) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Corlis Moody | ||||||||
| 25 East Erie Street | Chicago | IL | 60611 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| SUNNY FISCHER | ||||||||
| 25 East Erie Street | Chicago | IL | 60611 | SECRETARY | 1.0 | $0 | $0 | $0 |
| GARY METZNER | ||||||||
| 25 East Erie Street | Chicago | IL | 60611 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| JOSEPH GROMACKI | ||||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | TREASURER | 1.0 | $0 | $0 | $0 |
| ZACHARY LAZAR | ||||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | CHAIR | 1.0 | $0 | $0 | $0 |
| Meredith Mendes | ||||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ANNA MUSCI | ||||||||
| 25 East Erie Street | Chicago | IL | 60611 | EXECUTIVE DIRECTOR | 40.0 | $170,000 | $14,740 | $0 |
| Laura Mandel | ||||||||
| 25 East Erie Street | Chicago | IL | 60611 | Director | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| JULIE TREUMANN | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | MARKETING DIRECTOR | 40.0 | $85,000 | $11,726 |
| ELIZABETH CUMMINGS | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | PUBLIC ENGAGEMENT | 40.0 | $77,846 | $11,659 |
| SALLY-ANN FELGENHAUER | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | EXHIBITIONS DIRECTOR | 40.0 | $70,002 | $21,550 |
| JOHN CHEVIGNY | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | OPERATIONS MANAGER | 40.0 | $66,150 | $7,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTUNOVICH ASSOCIATES | |||||
| 224 W HURON ST | CHICAGO | IL | 60654 | Architecture Design | $51,000 |
| Campbell & Company | |||||
| 1 E Wacker Dr 2100 | CHICAGO | IL | 60601 | Consulting | $107,669 |
| Quarles & Brady | |||||
| 300 N LaSalle Street Suite 4000 | CHICAGO | IL | 60654 | Legal | $105,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPERATION OF MUSEUM AND PRESERVATION OF ARCHITECTURAL ASSETS AND ARTWORK | Description1Txt |
| Expenses1 | $3,192,507 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $26,343,411 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $17,340,378 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $11,363,398 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $55,047,187 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $55,047,187 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $825,708 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $54,221,479 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,711,074 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,192,507 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $4,123,550 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $7,316,057 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2000-06-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $635,918 | CurrentYearAmt |
| Year1 | $1,104,305 | Year1Amt |
| Year2 | $239,123 | Year2Amt |
| Year3 | $192,184 | Year3Amt |
| Total | $2,171,530 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $540,530 | CurrentYearAmt |
| Year1 | $938,659 | Year1Amt |
| Year2 | $203,255 | Year2Amt |
| Year3 | $163,356 | Year3Amt |
| Total | $1,845,800 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,316,057 | CurrentYearAmt |
| Year1 | $2,625,452 | Year1Amt |
| Year2 | $2,744,279 | Year2Amt |
| Year3 | $4,263,688 | Year3Amt |
| Total | $16,949,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,316,057 | CurrentYearAmt |
| Year1 | $2,625,452 | Year1Amt |
| Year2 | $2,744,279 | Year2Amt |
| Year3 | $4,263,688 | Year3Amt |
| Total | $16,949,476 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,807,383 | CurrentYearAmt |
| Year1 | $736,203 | Year1Amt |
| Year2 | $518,143 | Year2Amt |
| Year3 | $451,578 | Year3Amt |
| Total | $3,513,307 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | BusinessBusinessCd | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|
| FACILITY RENTAL INCOME | 111000 | 16 | $68,858 | |
| MUSEUM ADMISSIONS REVENUE | $375,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $253,269 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $684,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86,029 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $603,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,696,312 | ExclusionAmt |
| Related Or Exempt Function Incm | $375,654 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,071,966 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William Beck | ||||||||||||
| 1 | 903 West Webster Avenue | Chicago | IL | 60614 | $5,000 | Yes (X) | ||||||
| Anne Lazar | ||||||||||||
| 2 | 1440 North State Parkway Unit 19C | Chicago | IL | 60610 | $10,000 | Yes (X) | ||||||
| Gary F Metzner | ||||||||||||
| 3 | 980 North Michigan Ave Ste 1815 | Chicago | IL | 60611 | $12,500 | Yes (X) | ||||||
| Northern Trust | ||||||||||||
| 4 | 50 S La Salle St | Chicago | IL | 60603 | $75,000 | Yes (X) | ||||||
| Jean Stark | ||||||||||||
| 5 | 2800 Toledo 5 | Coral Gables | FL | 33134 | $10,000 | Yes (X) | ||||||
| Antunovich Associates | ||||||||||||
| 6 | 224 West Huron Street | Chicago | IL | 60654 | $5,000 | Yes (X) | ||||||
| Chicago Community Trust | ||||||||||||
| 7 | 225 N Michigan Ave 2200 | Chicago | IL | 60601 | $1,645,380 | Yes (X) | ||||||
| SOPHIE WANG | ||||||||||||
| 8 | $5,007 | Yes (X) | 15F NO 18 MEISHU E 5TH ROAD | GUSHAN DISTRICT | KAOHSIUNG | TW | 80454 | |||||
| BOURBON TILE MARBLE INC | ||||||||||||
| 9 | 270 LEXINGTON DRIVE | BUFFALO GROVE | IL | 60089 | $5,000 | Yes (X) | ||||||
| ALLAN BULLEY | ||||||||||||
| 10 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $5,000 | Yes (X) | ||||||
| BOTTI STUDIO OF ARCHITECTURAL ART | ||||||||||||
| 11 | 919 GROVE STREET | EVANSTON | IL | 60201 | $5,000 | Yes (X) | ||||||
| CAPITAL GROUP | ||||||||||||
| 12 | 444 W LAKE STREET | CHICAGO | IL | 60606 | $13,000 | Yes (X) | ||||||
| 2008 RHD NEXT GENERATION TRUST | ||||||||||||
| 13 | 4785 CAUGHLIN PARKWAY | RENO | NV | 89519 | $33,091 | Yes (X) | ||||||
| Estate of Richard H Driehaus | ||||||||||||
| 14 | 25 East Erie Street | Chicago | IL | 606112703 | $268,900 | Yes (X) | ||||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 14 | ContributorNum |
| Noncash Property | Artworks See Schedule Attached to IRS Form 8971, Schedule A | NoncashPropertyDesc |
| Fair Market Value | $268,900 | FairMarketValueAmt |
| Received | 2022-07-08 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DRIEHAUS ENTERPRISE MANAGEMENT | $100,000 | $25,000 | $25,000 | $75,000 |
| MILLER COOPER & CO., LTD. | $52,619 | $13,155 | $13,155 | $39,464 |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NORTHERN TRUST CUSTODY ACCOUNT | $72,069,996 | $72,069,996 |
| DRIEHAUS LIFE SCIENCES FUND LP | $1,950,428 | $1,950,428 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| QUARLES & BRADY, LLP | $105,223 | $105,223 |
| C3 LEGAL | $25,368 | $25,368 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $15,900,000 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WELLS FARGO BANK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $15,900,000 | LoanOriginalAmt |
| Balance Due | $15,900,000 | BalanceDueAmt |
| Note | 2005-02 | NoteDt |
| Loan Maturity | 2035-02 | LoanMaturityDt |
| Repayment Terms | PRINCIPAL IS DUE UPON MATURITY | RepaymentTermsTxt |
| Interest | 1.71 | InterestRt |
| Security Provided Borrower | NONE | SecurityProvidedBorrowerTxt |
| Loan Purpose | FINANCE THE RENOVATION OF THE NICKERSON MANSION | LoanPurposeTxt |
| Lender Consideration | N/A | LenderConsiderationDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED BOND ISSUE COSTS, NET | $137,278 | $126,786 | $126,786 |
| PREPAID TAXES | $0 | $15,879 | $15,879 |
| SUBSCRIPTIONS PAID IN ADVANCE | $1,000,000 | $0 | $0 |
| DUE FROM AFFILIATES | $0 | $2,283 | $2,283 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (34 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ART HANDLING/INSTALLATION | $199,763 | $199,763 |
| CLEANING | $62,008 | $62,008 |
| LANDSCAPING | $51,581 | $51,581 |
| LICENSES AND PERMITS | $6,758 | $6,758 |
| INSURANCE | $132,623 | $132,623 |
| OFFICE EQUIP/SUPPLIES | $27,181 | $27,181 |
| DUES AND SUBSCRIPTIONS | $46,595 | $46,595 |
| POSTAGE AND DELIVERY | $357 | $357 |
| REPAIRS AND MAINTENANCE | $243,739 | $243,739 |
| MEALS | $33,955 | $33,955 |
| STORAGE | $36,111 | $36,111 |
| SOFTWARE | $12,059 | $12,059 |
| SECURITY | $270,460 | $270,460 |
| TRAINING | $7,411 | $7,411 |
| TRASH SERVICE | $5,883 | $5,883 |
| LETTER OF CREDIT FEE | $139,256 | $139,256 |
| COST AMORTIZATION | $10,492 | $10,492 |
| REMARKETING FEE | $12,720 | $12,720 |
| UTILITIES | $220,607 | $220,607 |
| EXTERIOR DECORATION | $12,195 | $12,195 |
| EMPLOYEE SCREENING/RECRUITING | $1,436 | $1,436 |
| EVENT PRODUCTION | $32,574 | $32,574 |
| MARKETING | $76,869 | $76,869 |
| TRAVEL | $11,941 | $11,941 |
| SERVICE FEES | $5,101 | $5,101 |
| IT SERVICES | $55,360 | $55,360 |
| OUTSIDE SERVICES | $5,353 | $5,353 |
| PHOTOGRAPHY/VIDEO | $79,856 | $79,856 |
| PROCESSING FEES | $6,240 | $6,240 |
| VOLUNTEERS | $88 | $88 |
| PROGRAMS/CREATIVE SERVICES | $38,044 | $38,044 |
| INVENTORY ADJUSTMENT | $390 | $390 |
| LOAN/CUSTODY FEES | $6,851 | $6,851 |
| ADJ FOR ACCRUED EXP | -$74,536 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Museum Admissions Revenue | $313,085 | $313,085 | |
| FX Gain (loss) | -$7 | -$7 | -$7 |
| Miscellaneous Income | $23,736 | $23,736 | |
| Membership Revenue | $36,029 | $36,029 | |
| Program Revenue | $48,689 | $48,689 | |
| Group Sales | $2,435 | $2,435 | |
| Tours | $3,845 | $3,845 | |
| Royalties | $1,193 | $1,193 | |
| Traveling Exhibitions | $7,600 | $7,600 | |
| Facility Rental | $7,900 | $7,900 | |
| Driehaus Life Sciences Fund LP | -$11,154 | -$11,154 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | -$4,539,089 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $390,422 | Amt |
| Net Investment Income | $243,445 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $304,436 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $85,986 | DisbursementsCharitablePrpsAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MUSEUM SALES | CategoryTxt |
| Gross Sales | $157,485 | GrossSalesAmt |
| Net | $157,485 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CURRENT EXCISE TAX | $8,391 | |
| SALES/USE TAX | $15,177 | |
| PAYROLL TAXES | $67,928 | $67,928 |
| OTHER TAXES | $263 |
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