THE RICHARD H DRIEHAUS MUSEUM: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE RICHARD H DRIEHAUS MUSEUM (EIN 36-4339951)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-08-19
- IRS object ID
- 202232319349100903
- Schema version
- 2020v4.1
- 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 Liabilities Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-19T11:37:55-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | Anna Musci | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3129328675 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Anna | PersonFirstNm |
| Person Last | Musci | 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 |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $49,922,124 | 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 | $1,621,970 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,481 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,481 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,481 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $64,589 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $64,589 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $64,589 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $228,838 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,613,457 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $733,187 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $131,236 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $51,838 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $29,027 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $22,811 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $22,811 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $261,291 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $123,368 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $357,880 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,202,980 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $924,625 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $579,997 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $641,999 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $657,059 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $111,390 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $111,390 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $108,396 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $108,396 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $150,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $37,637 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $37,637 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $112,912 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $53,451 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $330 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $46,606 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $6,845 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $117,887 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $117,887 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $51,979 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $11,298 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $51,979 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $652,570 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $252,349 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,636,787 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $4,282 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,577,811 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,525,009 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $49,265 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $340,874 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,744,279 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,525,009 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $49,265 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $340,874 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,744,279 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,322,029 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $875,360 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $239,123 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $753 | CashBOYAmt |
| Cash EOY | $1,969 | CashEOYAmt |
| Cash EOYFMV | $1,969 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,041,096 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,256,968 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,256,968 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $14,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $592,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $14,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $14,000 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $334,153 | InventoriesBOYAmt |
| Inventories EOY | $325,308 | InventoriesEOYAmt |
| Inventories EOYFMV | $325,308 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $186,161 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $169,492 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $169,492 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $12,069,475 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $18,276,016 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $18,276,016 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $38,266,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,582,571 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $30,336,868 | LandBOYAmt |
| Land EOY | $29,684,298 | LandEOYAmt |
| Land EOYFMV | $29,684,298 | LandEOYFMVAmt |
| Other Assets BOY | $158,263 | OtherAssetsBOYAmt |
| Other Assets EOY | $194,073 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $194,073 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $46,718,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,922,124 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $49,922,124 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $748,922 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $246,811 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,950 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $2,004 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $15,900,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $15,900,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $9,519 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $16,660,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,148,815 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $16,475,965 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $16,330,702 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $13,582,413 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $17,442,607 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,058,378 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,773,309 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $46,718,769 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,922,124 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,058,378 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,322,029 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,036,960 | OtherIncreasesAmt |
| Subtotal | $33,773,309 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $33,773,309 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $207,317 | $223,317 | -$16,000 | -$16,000 | |
| PUBLICLY TRADED SECURITIES | $598,683 | $656,953 | -$58,270 | -$58,270 | |
| CAPITAL GAIN DIVIDENDS | $287,045 | P | |||
| CAPITAL GAIN DIVIDENDS | $287,045 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $733,187 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $131,236 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,168 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $12,168 | SubtotalAmt |
| Tax Based On Investment Income | $12,168 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $12,168 | TaxDueAmt |
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 | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD H DRIEHAUS | ||||||||
| 25 East Erie Street | Chicago | IL | 60611 | PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
| ROLF ACHILLES | ||||||||
| 25 East Erie Street | Chicago | IL | 60611 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| SUNNY FISCHER | ||||||||
| 25 East Erie Street | Chicago | IL | 60611 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ANNE LAZAR | ||||||||
| 25 East Erie Street | Chicago | IL | 60611 | DIRECTOR | 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 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ZACHARY LAZAR | ||||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| JEAN STARK | ||||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| ANNA MUSCI | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | ASSISTANT DIRECTOR | 40.0 | $97,500 | $19,657 |
| ALEX REVZAN | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | OPERATIONS MANAGER | 40.0 | $73,783 | $13,562 |
| ELIZABETH TILLMANNS | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | DIRECTOR | 40.0 | $67,450 | $15,583 |
| CATHERINE SHOTICK | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | CURATOR OF PROGRAMS | 40.0 | $50,774 | $12,587 |
| GREG SHUTTERS | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | DIRECTOR OF BRANDING | 40.0 | $44,458 | $9,875 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Miller Cooper & Co Ltd | |||||
| 1751 lake cook rd suite 400 | DEERFIELD | IL | 60015 | accounting | $50,550 |
| Scott Byron Inc | |||||
| 30088 Skokie Hwy | LAKE BLUFF | IL | 60044 | landscape | $59,652 |
| DRIEHAUS ENTERPRISE MANAGEMENT INC | |||||
| 25 East Erie Street | CHICAGO | IL | 60611 | ACCOUNTING & ADMIN | $111,050 |
| QUARLES & BRADY LLP | |||||
| 300 N LASALLE DRIVE | CHICAGO | IL | 60654 | legal services | $100,270 |
| THE NORTHERN TRUST COMPANY | |||||
| 181 W Madison St | CHICAGO | IL | 60602 | BANKING | $153,137 |
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 | $2,744,279 | 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 | $3,280,762 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,239,609 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $10,260,647 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,781,018 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,781,018 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $236,715 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,544,303 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $777,215 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,744,279 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,744,279 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,744,279 | AdjustedQualifyingDistriAmt |
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 | $239,123 | CurrentYearAmt |
| Year1 | $192,184 | Year1Amt |
| Year2 | $179,156 | Year2Amt |
| Year3 | $769,579 | Year3Amt |
| Total | $1,380,042 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $203,255 | CurrentYearAmt |
| Year1 | $163,356 | Year1Amt |
| Year2 | $152,283 | Year2Amt |
| Year3 | $654,142 | Year3Amt |
| Total | $1,173,036 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,744,279 | CurrentYearAmt |
| Year1 | $4,263,688 | Year1Amt |
| Year2 | $4,076,462 | Year2Amt |
| Year3 | $3,932,497 | Year3Amt |
| Total | $15,016,926 | 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 | $2,744,279 | CurrentYearAmt |
| Year1 | $4,263,688 | Year1Amt |
| Year2 | $4,076,462 | Year2Amt |
| Year3 | $3,932,497 | Year3Amt |
| Total | $15,016,926 | 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 | $518,143 | CurrentYearAmt |
| Year1 | $451,578 | Year1Amt |
| Year2 | $491,429 | Year2Amt |
| Year3 | $513,053 | Year3Amt |
| Total | $1,974,203 | 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) |
|---|---|---|
| Contributing Manager | RICHARD H DRIEHAUS | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)
| DescDesc | BusinessBusinessCd | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|
| FACILITY RENTAL INCOME | 111000 | 16 | $41,310 | |
| MUSEUM ADMISSIONS REVENUE | $188,228 | |||
| OTHER REVENUE | $51,838 |
| 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 | $3,481 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,916 | 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 Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $5,069 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $228,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22,811 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $5,069 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $326,356 | ExclusionAmt |
| Related Or Exempt Function Incm | $240,066 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $571,491 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1B | ADMISSIONS COLLECTED TO SUBSIDIZE THE MUSEUM OPERATIONAL COSTS |
| 1C | OTHER REVENUE TO SUBSIDIZE THE MUSEUM OPERATIONAL COSTS |
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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| William Beck | ||||||
| 1 | 903 West Webster Avenue | Chicago | IL | 60614 | $10,000 | Yes (X) |
| Gary F Metzner | ||||||
| 2 | 980 North Michigan Ave Ste 1815 | Chicago | IL | 60611 | $10,000 | Yes (X) |
| Northern Trust | ||||||
| 3 | 50 S La Salle St | Chicago | IL | 60603 | $55,000 | Yes (X) |
| Terra Foundation | ||||||
| 4 | 120 E Erie St | Chicago | IL | 60611 | $10,000 | Yes (X) |
| Chicago Community Trust | ||||||
| 5 | 225 N Michigan Ave 2200 | Chicago | IL | 60601 | $1,500,000 | Yes (X) |
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. | $50,550 | $12,637 | $12,637 | $37,912 |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RHD MUSEUM VEIL VIETNAM FUND | FMV | $740,600 | $740,600 |
| DRIEHAUS INTL SMALL CAP GROWTH | FMV | $736,453 | $736,453 |
| DRIEHAUS DEVDX - RESTRICTED | FMV | $380,027 | $380,027 |
| DRIEHAUS INCOME FUND I LLC | FMV | $2,563,268 | $2,563,268 |
| DRIEHAUS INTL GROWTH FD - REST | FMV | $5,856,602 | $5,856,602 |
| DRIEHAUS ULTRA SELECT - RESTRI | FMV | $1,634,926 | $1,634,926 |
| DRIEHAUS INTERNAT SLCT - RESTR | FMV | $1,084,313 | $1,084,313 |
| DRIEHAUS MULTI-ASSET GROWTH | FMV | $507,894 | $507,894 |
| DRIEHAUS EMERG MKT GROWTH INST | FMV | $175,267 | $175,267 |
| DRIEHAUS CONCENTRATED GLOBAL | FMV | $2,432,862 | $2,432,862 |
| DRIEHAUS SMALL CAP GROWTH | FMV | $1,683,662 | $1,683,662 |
| DRIEHAUS DRESX | FMV | $81,067 | $81,067 |
| DRIEHAUS PRECIOUS METALS | $399,075 | $399,075 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| QUARLES & BRADY, LLP | $100,270 | $100,270 |
| OTHER LEGAL FEES | $8,126 | $8,126 |
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 (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED BOND ISSUE COSTS, NET | $158,263 | $147,771 | $147,771 |
| PREPAID TAXES | $0 | $46,302 | $46,302 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (44 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| COLLECTIONS AND EXHIBITIONS | $156,423 | $0 | $0 | $156,423 |
| CREDIT CARD FEES | $13,666 | $0 | $0 | $13,666 |
| CLEANING | $21,728 | $0 | $0 | $21,728 |
| EDUCATION | $66,260 | $0 | $0 | $66,260 |
| EXECUTIVE DIRECTOR | $94 | $0 | $0 | $94 |
| FUNDRAISING AND DEVELOPMENT | $3,845 | $0 | $0 | $3,845 |
| LANDSCAPING | $50,037 | $0 | $0 | $50,037 |
| LICENSES AND PERMITS | $2,400 | $0 | $0 | $2,400 |
| INSURANCE | $46,295 | $0 | $0 | $46,295 |
| OFFICE EQUIP/SUPPLIES | $16,003 | $0 | $0 | $16,003 |
| DUES AND SUBSCRIPTIONS | $4,719 | $0 | $0 | $4,719 |
| POSTAGE AND DELIVERY | $2,471 | $0 | $0 | $2,471 |
| REPAIRS AND MAINTENANCE | $44,481 | $0 | $0 | $44,481 |
| MEALS | $127 | $0 | $0 | $127 |
| STORE | $4,282 | $0 | $4,282 | $4,282 |
| STORAGE | $7,481 | $0 | $0 | $7,481 |
| SOFTWARE | $8,569 | $0 | $0 | $8,569 |
| STATIONARY PRINTING | $982 | $0 | $0 | $982 |
| SECURITY | $290,263 | $0 | $0 | $290,263 |
| TRASH SERVICE | $4,242 | $0 | $0 | $4,242 |
| LETTER OF CREDIT FEE | $152,850 | $0 | $0 | $152,850 |
| COST AMORTIZATION | $10,493 | $0 | $0 | $10,493 |
| REMARKETING FEE | $3,206 | $0 | $0 | $3,206 |
| UTILITIES | $85,953 | $0 | $0 | $85,953 |
| EVENT RENTALS | $1,249 | $0 | $0 | $1,249 |
| EXTERIOR DECORATION | $768 | $0 | $0 | $768 |
| VISITOR SERVICES & ADMISSION | $10,788 | $0 | $0 | $10,788 |
| EMPLOYEE SCREENING | $415 | $0 | $0 | $415 |
| MARKETING | $113,989 | $0 | $0 | $113,989 |
| TRAVEL | $256 | $0 | $0 | $256 |
| TRUSTEE FEES | $3,000 | $0 | $0 | $3,000 |
| SERVICE FEES | $4,873 | $0 | $0 | $4,873 |
| TRAVELING EXHIBITIONS | $10,204 | $0 | $0 | $10,204 |
| IT SERVICES | $86,021 | $0 | $0 | $86,021 |
| MAINTENANCE CONTRACTS/SUPPLIES | $53,579 | $0 | $0 | $53,579 |
| OUTSIDE SERVICES | $26,883 | $0 | $0 | $26,883 |
| PROCESSING FEES | $12,467 | $0 | $0 | $12,467 |
| STAFF EXPENSES | $490 | $0 | $0 | $490 |
| VOLUNTEERS | $35 | $0 | $0 | $35 |
| WINDOWS EXHIBITION | $37,599 | $0 | $0 | $37,599 |
| MACKINTOSH EXHIBITION | $186,000 | $0 | $0 | $186,000 |
| HECTOR GUIMARD EXHIBITION | $2,500 | $0 | $0 | $2,500 |
| OTHER EXHIBITION EXPENSE | $88,801 | $0 | $0 | $88,801 |
| ADJ FOR ACCRUED EXP | -$58,976 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FACILITY RENTAL INCOME | $1,425 | $1,425 | |
| Museum Admissions Revenue | $228,113 | $228,113 | |
| Foreign Currency Gain/Loss | $22,234 | $22,234 | $22,234 |
| Other Income from K-1s | $106,108 | $101,134 | |
| Excise Tax | $9,519 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $5,036,960 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT TAX LIABILITY | Desc |
| BOY Book Value | $9,519 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MUSEUM SALES | CategoryTxt |
| Gross Sales | $51,838 | GrossSalesAmt |
| Net | $51,838 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAXES | $11,298 | $0 | ||
| PAYROLL TAXES | $51,979 | $51,979 |