2022-08-19T11:37:55-05:00 2020-12-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990PF 2020-01-01 364339951 The Richard H Driehaus Museum % BRENT OUTINEN RICH 3123005612 25 East Erie Street Chicago IL 60611 Anna Musci EXECUTIVE DIRECTOR 3129328675 2021-11-12 true Anna Musci 999009999 Kathy Kirchschlager P00523864 8472055000 2021-11-12 2 2020 2022-09-23 18:48:47Z X X 49922124 X 1621970 3481 3481 3481 64589 64589 64589 228838 1613457 733187 131236 51838 29027 22811 22811 261291 123368 357880 2202980 924625 579997 0 641999 657059 111390 111390 108396 0 0 108396 150550 37637 37637 112912 53451 330 46606 6845 117887 0 0 117887 51979 11298 0 51979 652570 252349 1636787 0 4282 1577811 3525009 49265 340874 2744279 0 0 3525009 49265 340874 2744279 -1322029 875360 239123 753 1969 1969 3041096 1256968 1256968 14000 592000 14000 14000 334153 325308 325308 186161 169492 169492 12069475 18276016 18276016 38266869 8582571 30336868 29684298 29684298 158263 194073 194073 46718769 49922124 49922124 748922 246811 1950 2004 15900000 15900000 9519 0 16660391 16148815 X 16475965 16330702 13582413 17442607 30058378 33773309 46718769 49922124 30058378 -1322029 5036960 33773309 33773309 PUBLICLY TRADED SECURITIES 207317 223317 -16000 -16000 PUBLICLY TRADED SECURITIES 598683 656953 -58270 -58270 CAPITAL GAIN DIVIDENDS P 287045 CAPITAL GAIN DIVIDENDS P 287045 733187 131236 12168 12168 12168 0 0 12168 false false false false false true true 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 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 ANNA MUSCI 25 EAST ERIE STREET CHICAGO IL 60611 ASSISTANT DIRECTOR 40.0 97500 19657 ALEX REVZAN 25 EAST ERIE STREET CHICAGO IL 60611 OPERATIONS MANAGER 40.0 73783 13562 ELIZABETH TILLMANNS 25 EAST ERIE STREET CHICAGO IL 60611 DIRECTOR 40.0 67450 15583 CATHERINE SHOTICK 25 EAST ERIE STREET CHICAGO IL 60611 CURATOR OF PROGRAMS 40.0 50774 12587 GREG SHUTTERS 25 EAST ERIE STREET CHICAGO IL 60611 DIRECTOR OF BRANDING 40.0 44458 9875 Miller Cooper & Co Ltd 1751 lake cook rd suite 400 DEERFIELD IL 60015 accounting 50550 Scott Byron Inc 30088 Skokie Hwy LAKE BLUFF IL 60044 landscape 59652 DRIEHAUS ENTERPRISE MANAGEMENT INC 25 East Erie Street CHICAGO IL 60611 ACCOUNTING & ADMIN 111050 QUARLES & BRADY LLP 300 N LASALLE DRIVE CHICAGO IL 60654 legal services 100270 THE NORTHERN TRUST COMPANY 181 W Madison St CHICAGO IL 60602 BANKING 153137 OPERATION OF MUSEUM AND PRESERVATION OF ARCHITECTURAL ASSETS AND ARTWORK 2744279 3280762 2239609 10260647 15781018 0 15781018 236715 15544303 777215 X 2744279 0 0 0 0 2744279 0 2744279 2000-06-01 X 239123 192184 179156 769579 1380042 203255 163356 152283 654142 1173036 2744279 4263688 4076462 3932497 15016926 2744279 4263688 4076462 3932497 15016926 0 0 0 0 0 0 518143 451578 491429 513053 1974203 0 0 0 0 RICHARD H DRIEHAUS NONE X FACILITY RENTAL INCOME 111000 16 41310 MUSEUM ADMISSIONS REVENUE 188228 OTHER REVENUE 51838 14 3481 14 29916 523000 5069 18 228838 22811 5069 326356 240066 571491 1B ADMISSIONS COLLECTED TO SUBSIDIZE THE MUSEUM OPERATIONAL COSTS 1C OTHER REVENUE TO SUBSIDIZE THE MUSEUM OPERATIONAL COSTS false false false false false false false false false false X X 1 William Beck 903 West Webster Avenue Chicago IL 60614 10000 X 2 Gary F Metzner 980 North Michigan Ave Ste 1815 Chicago IL 60611 10000 X 3 Northern Trust 50 S La Salle St Chicago IL 60603 55000 X 4 Terra Foundation 120 E Erie St Chicago IL 60611 10000 X 5 Chicago Community Trust 225 N Michigan Ave 2200 Chicago IL 60601 1500000 X DRIEHAUS ENTERPRISE MANAGEMENT 100000 25000 25000 75000 MILLER COOPER & CO., LTD. 50550 12637 12637 37912 RHD MUSEUM VEIL VIETNAM FUND FMV 740600 740600 DRIEHAUS INTL SMALL CAP GROWTH FMV 736453 736453 DRIEHAUS DEVDX - RESTRICTED FMV 380027 380027 DRIEHAUS INCOME FUND I LLC FMV 2563268 2563268 DRIEHAUS INTL GROWTH FD - REST FMV 5856602 5856602 DRIEHAUS ULTRA SELECT - RESTRI FMV 1634926 1634926 DRIEHAUS INTERNAT SLCT - RESTR FMV 1084313 1084313 DRIEHAUS MULTI-ASSET GROWTH FMV 507894 507894 DRIEHAUS EMERG MKT GROWTH INST FMV 175267 175267 DRIEHAUS CONCENTRATED GLOBAL FMV 2432862 2432862 DRIEHAUS SMALL CAP GROWTH FMV 1683662 1683662 DRIEHAUS DRESX FMV 81067 81067 DRIEHAUS PRECIOUS METALS 399075 399075 QUARLES & BRADY, LLP 100270 100270 OTHER LEGAL FEES 8126 8126 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 158263 147771 147771 PREPAID TAXES 0 46302 46302 COLLECTIONS AND EXHIBITIONS 156423 0 0 156423 CREDIT CARD FEES 13666 0 0 13666 CLEANING 21728 0 0 21728 EDUCATION 66260 0 0 66260 EXECUTIVE DIRECTOR 94 0 0 94 FUNDRAISING AND DEVELOPMENT 3845 0 0 3845 LANDSCAPING 50037 0 0 50037 LICENSES AND PERMITS 2400 0 0 2400 INSURANCE 46295 0 0 46295 OFFICE EQUIP/SUPPLIES 16003 0 0 16003 DUES AND SUBSCRIPTIONS 4719 0 0 4719 POSTAGE AND DELIVERY 2471 0 0 2471 REPAIRS AND MAINTENANCE 44481 0 0 44481 MEALS 127 0 0 127 STORE 4282 0 4282 4282 STORAGE 7481 0 0 7481 SOFTWARE 8569 0 0 8569 STATIONARY PRINTING 982 0 0 982 SECURITY 290263 0 0 290263 TRASH SERVICE 4242 0 0 4242 LETTER OF CREDIT FEE 152850 0 0 152850 COST AMORTIZATION 10493 0 0 10493 REMARKETING FEE 3206 0 0 3206 UTILITIES 85953 0 0 85953 EVENT RENTALS 1249 0 0 1249 EXTERIOR DECORATION 768 0 0 768 VISITOR SERVICES & ADMISSION 10788 0 0 10788 EMPLOYEE SCREENING 415 0 0 415 MARKETING 113989 0 0 113989 TRAVEL 256 0 0 256 TRUSTEE FEES 3000 0 0 3000 SERVICE FEES 4873 0 0 4873 TRAVELING EXHIBITIONS 10204 0 0 10204 IT SERVICES 86021 0 0 86021 MAINTENANCE CONTRACTS/SUPPLIES 53579 0 0 53579 OUTSIDE SERVICES 26883 0 0 26883 PROCESSING FEES 12467 0 0 12467 STAFF EXPENSES 490 0 0 490 VOLUNTEERS 35 0 0 35 WINDOWS EXHIBITION 37599 0 0 37599 MACKINTOSH EXHIBITION 186000 0 0 186000 HECTOR GUIMARD EXHIBITION 2500 0 0 2500 OTHER EXHIBITION EXPENSE 88801 0 0 88801 ADJ FOR ACCRUED EXP -58976 FACILITY RENTAL INCOME 1425 1425 Museum Admissions Revenue 228113 228113 Foreign Currency Gain/Loss 22234 22234 22234 Other Income from K-1s 101134 106108 Excise Tax 9519 UNREALIZED GAIN ON INVESTMENTS 5036960 CURRENT TAX LIABILITY 9519 0 MUSEUM SALES 51838 51838 FOREIGN TAXES 11298 0 PAYROLL TAXES 51979 51979