2023-11-15T17:25:41-06:00 2022-12-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990PF 2022-01-01 364339951 The Richard H Driehaus Museum % BRENT OUTINEN RICH 3123005612 25 East Erie Street Chicago IL 60611 Lisa Key EXECUTIVE DIRECTOR 3129328675 2023-11-15 true Lisa Key 999009999 Kathy Kirchschlager P00523864 8472055000 2 2022 2023-04-26 12:10:37Z X X 111963635 X 2185187 253269 254047 254047 684484 684902 684902 603672 7623052 420631 149156 157485 71449 86036 86036 444505 -11161 433351 4257153 1348419 1607492 170000 170000 558548 539807 88216 77311 130591 0 0 130591 152619 38155 38155 114464 390422 243445 304436 85986 203124 203124 91759 67928 628983 628983 25975 25975 1851857 1777321 4292094 281600 971574 3192507 0 0 4292094 281600 971574 3192507 -34941 1066819 635918 18286495 4055097 4055097 49234430 0 0 226325 202626 202626 160526 140244 140244 17786363 74020424 74020424 43244904 9844608 29636828 33400296 33400296 1137278 144948 144948 116468245 111963635 111963635 327023 401056 28559 23946 15900000 15900000 16255582 16325002 X 31523260 31501652 68689403 64136981 100212663 95638633 116468245 111963635 100212663 -34941 -4539089 95638633 95638633 PUBLICLY TRADED SECURITIES 2590290 2020414 569876 569876 PUBLICLY TRADED SECURITIES 4660680 4998966 -338286 -338286 DRIEHAUS LIFE SCIENCES FUND LP 2022-07-01 2022-12-31 82434 -82434 -82434 DRIEHAUS LIFE SCIENCES FUND LP 2022-07-01 2022-12-31 100607 -100607 -100607 CAPITAL GAIN DIVIDENDS P 372082 CAPITAL GAIN DIVIDENDS P 372082 CAPITAL GAIN DIVIDENDS P 372082 CAPITAL GAIN DIVIDENDS P 372082 420631 149156 14829 14829 14829 15055 0 32000 47055 32226 32226 false false false false true false false true true IL true true false false false true WWW.DRIEHAUSMUSEUM.ORG BRENT OUTINEN 3123005612 25 E ERIE STREET CHICAGO IL 60611 false true false false true false false false false false false false false false false false false false false false false false 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 170000 14740 0 Laura Mandel 25 East Erie Street Chicago IL 60611 Director 1.0 0 0 0 JULIE TREUMANN 25 EAST ERIE STREET CHICAGO IL 60611 MARKETING DIRECTOR 40.0 85000 11726 ELIZABETH CUMMINGS 25 EAST ERIE STREET CHICAGO IL 60611 PUBLIC ENGAGEMENT 40.0 77846 11659 SALLY-ANN FELGENHAUER 25 EAST ERIE STREET CHICAGO IL 60611 EXHIBITIONS DIRECTOR 40.0 70002 21550 JOHN CHEVIGNY 25 EAST ERIE STREET CHICAGO IL 60611 OPERATIONS MANAGER 40.0 66150 7726 5 ANTUNOVICH ASSOCIATES 224 W HURON ST CHICAGO IL 60654 Architecture Design 51000 Campbell & Company 1 E Wacker Dr 2100 CHICAGO IL 60601 Consulting 107669 Quarles & Brady 300 N LaSalle Street Suite 4000 CHICAGO IL 60654 Legal 105223 3 OPERATION OF MUSEUM AND PRESERVATION OF ARCHITECTURAL ASSETS AND ARTWORK 3192507 26343411 17340378 11363398 55047187 0 55047187 825708 54221479 2711074 X 3192507 0 4123550 0 0 7316057 2000-06-01 X 635918 1104305 239123 192184 2171530 540530 938659 203255 163356 1845800 7316057 2625452 2744279 4263688 16949476 7316057 2625452 2744279 4263688 16949476 0 0 0 0 0 0 1807383 736203 518143 451578 3513307 0 0 0 0 NONE X FACILITY RENTAL INCOME 111000 16 68858 MUSEUM ADMISSIONS REVENUE 375654 14 253269 14 684484 14 86029 18 603672 1696312 375654 2071966 false false false false false false false false false false X X 1 William Beck 903 West Webster Avenue Chicago IL 60614 5000 X 2 Anne Lazar 1440 North State Parkway Unit 19C Chicago IL 60610 10000 X 3 Gary F Metzner 980 North Michigan Ave Ste 1815 Chicago IL 60611 12500 X 4 Northern Trust 50 S La Salle St Chicago IL 60603 75000 X 5 Jean Stark 2800 Toledo 5 Coral Gables FL 33134 10000 X 6 Antunovich Associates 224 West Huron Street Chicago IL 60654 5000 X 7 Chicago Community Trust 225 N Michigan Ave 2200 Chicago IL 60601 1645380 X 8 SOPHIE WANG 15F NO 18 MEISHU E 5TH ROAD GUSHAN DISTRICT KAOHSIUNG TW 80454 5007 X 9 BOURBON TILE MARBLE INC 270 LEXINGTON DRIVE BUFFALO GROVE IL 60089 5000 X 10 ALLAN BULLEY 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 5000 X 11 BOTTI STUDIO OF ARCHITECTURAL ART 919 GROVE STREET EVANSTON IL 60201 5000 X 12 CAPITAL GROUP 444 W LAKE STREET CHICAGO IL 60606 13000 X 13 2008 RHD NEXT GENERATION TRUST 4785 CAUGHLIN PARKWAY RENO NV 89519 33091 X 14 Estate of Richard H Driehaus 25 East Erie Street Chicago IL 606112703 268900 X 14 Artworks See Schedule Attached to IRS Form 8971, Schedule A 268900 2022-07-08 DRIEHAUS ENTERPRISE MANAGEMENT 100000 25000 25000 75000 MILLER COOPER & CO., LTD. 52619 13155 13155 39464 NORTHERN TRUST CUSTODY ACCOUNT 72069996 72069996 DRIEHAUS LIFE SCIENCES FUND LP 1950428 1950428 QUARLES & BRADY, LLP 105223 105223 C3 LEGAL 25368 25368 15900000 WELLS FARGO BANK 15900000 15900000 2005-02 2035-02 PRINCIPAL IS DUE UPON MATURITY 1.71 NONE FINANCE THE RENOVATION OF THE NICKERSON MANSION N/A DEFERRED BOND ISSUE COSTS, NET 137278 126786 126786 PREPAID TAXES 0 15879 15879 SUBSCRIPTIONS PAID IN ADVANCE 1000000 0 0 DUE FROM AFFILIATES 0 2283 2283 ART HANDLING/INSTALLATION 199763 199763 CLEANING 62008 62008 LANDSCAPING 51581 51581 LICENSES AND PERMITS 6758 6758 INSURANCE 132623 132623 OFFICE EQUIP/SUPPLIES 27181 27181 DUES AND SUBSCRIPTIONS 46595 46595 POSTAGE AND DELIVERY 357 357 REPAIRS AND MAINTENANCE 243739 243739 MEALS 33955 33955 STORAGE 36111 36111 SOFTWARE 12059 12059 SECURITY 270460 270460 TRAINING 7411 7411 TRASH SERVICE 5883 5883 LETTER OF CREDIT FEE 139256 139256 COST AMORTIZATION 10492 10492 REMARKETING FEE 12720 12720 UTILITIES 220607 220607 EXTERIOR DECORATION 12195 12195 EMPLOYEE SCREENING/RECRUITING 1436 1436 EVENT PRODUCTION 32574 32574 MARKETING 76869 76869 TRAVEL 11941 11941 SERVICE FEES 5101 5101 IT SERVICES 55360 55360 OUTSIDE SERVICES 5353 5353 PHOTOGRAPHY/VIDEO 79856 79856 PROCESSING FEES 6240 6240 VOLUNTEERS 88 88 PROGRAMS/CREATIVE SERVICES 38044 38044 INVENTORY ADJUSTMENT 390 390 LOAN/CUSTODY FEES 6851 6851 ADJ FOR ACCRUED EXP -74536 Museum Admissions Revenue 313085 313085 FX Gain (loss) -7 -7 -7 Miscellaneous Income 23736 23736 Membership Revenue 36029 36029 Program Revenue 48689 48689 Group Sales 2435 2435 Tours 3845 3845 Royalties 1193 1193 Traveling Exhibitions 7600 7600 Facility Rental 7900 7900 Driehaus Life Sciences Fund LP -11154 -11154 UNREALIZED LOSS ON INVESTMENTS -4539089 OTHER PROFESSIONAL FEES 390422 243445 304436 85986 MUSEUM SALES 157485 157485 CURRENT EXCISE TAX 8391 SALES/USE TAX 15177 PAYROLL TAXES 67928 67928 OTHER TAXES 263