THE RICHARD H DRIEHAUS MUSEUM: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE RICHARD H DRIEHAUS MUSEUM (EIN 36-4339951)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349104143
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:02:44-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-10 | 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $116,468,245 | 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 | $67,428,577 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,174 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,174 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,174 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,203,859 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $689,074 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $689,074 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,698,231 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,140,495 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,409,565 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,642,584 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $101,032 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $48,277 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $52,755 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $52,755 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $426,348 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $148,533 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $443,706 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $74,810,944 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,248,346 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,829,293 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $151,292 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $151,292 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $307,207 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $296,013 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $52,541 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $52,541 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $25,585 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25,585 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $134,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $33,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $33,500 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $100,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $275,723 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $12,300 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $107,887 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $167,836 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $14,824 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $9 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $14,824 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $174,004 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,277 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $44,644 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $633,055 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $252,341 | DeprecAndDpltnAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $7,120 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $7,120 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,353,439 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,765,097 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,128,790 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $58,086 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $393,728 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,625,452 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,128,790 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $58,086 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $393,728 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,625,452 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $71,682,154 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,190,260 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,435,565 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,969 | CashBOYAmt |
| Cash EOY | $18,286,495 | CashEOYAmt |
| Cash EOYFMV | $18,286,495 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,256,968 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $0 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $0 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl BOY | $14,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Grants Receivable EOY | $49,234,430 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $49,234,430 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $325,308 | InventoriesBOYAmt |
| Inventories EOY | $226,325 | InventoriesEOYAmt |
| Inventories EOYFMV | $226,325 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $169,492 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $160,526 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $160,526 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $18,276,016 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,786,363 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $17,786,363 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $38,852,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,215,625 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $29,684,298 | LandBOYAmt |
| Land EOY | $29,636,828 | LandEOYAmt |
| Land EOYFMV | $29,636,828 | LandEOYFMVAmt |
| Other Assets BOY | $194,073 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,137,278 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,137,278 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $49,922,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $116,468,245 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $116,468,245 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $246,811 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $327,023 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $2,004 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $28,559 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $15,900,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $15,900,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $16,148,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,255,582 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $16,330,702 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $96,523,260 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $17,442,607 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,689,403 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $33,773,309 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $100,212,663 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,922,124 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $116,468,245 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $33,773,309 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $71,682,154 | ExcessRevenueOverExpensesAmt |
| Other Increases | -$5,242,800 | OtherIncreasesAmt |
| Subtotal | $100,212,663 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $100,212,663 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $942,780 | $518,380 | $424,400 | $424,400 |
| FINAL YEAR - DRIEHAUS CONCENTRATED GLOBAL LLC | P | $47 | $47 | $47 | |
| FINAL YEAR - DRIEHAUS INTERNATIONAL GROWTH FUND LLC | P | $96,976 | -$96,976 | -$96,976 | |
| FINAL YEAR - DRIEHAUS INCOME FUND I LLC | P | $4,974 | $4,974 | $4,974 | |
| FINAL YEAR - DRIEHAUS INTERNATIONAL SELECT FUND LP | P | $16,103 | $16,103 | $16,103 | |
| FINAL YEAR - DRIEHAUS PRECIOUS METALS LLC | P | $30 | $30 | $30 | |
| FINAL YEAR - DRIEHAUS ULTRA SELECT FUND LP | P | $115,574 | -$115,574 | -$115,574 | |
| CAPITAL GAIN DIVIDENDS | P | $506,117 | |||
| CAPITAL GAIN DIVIDENDS | P | $506,117 | |||
| CAPITAL GAIN DIVIDENDS | P | $506,117 | |||
| CAPITAL GAIN DIVIDENDS | P | $506,117 | |||
| CAPITAL GAIN DIVIDENDS | P | $506,117 | |||
| CAPITAL GAIN DIVIDENDS | P | $506,117 | |||
| CAPITAL GAIN DIVIDENDS | P | $506,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,409,565 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,642,584 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $99,945 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $99,945 | SubtotalAmt |
| Tax Based On Investment Income | $99,945 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $115,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $115,000 | TotalPaymentsAndCreditsAmt |
| Overpayment | $15,055 | OverpaymentAmt |
| Applied To ES Tax | $15,055 | 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 | false | 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 | Yes (true) | 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 |
|---|---|---|---|---|---|---|---|---|
| ROLF ACHILLES | ||||||||
| 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 |
| JEAN STARK | ||||||||
| 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 | $151,292 | $25,711 | $0 |
| RICHARD H DRIEHAUS | ||||||||
| 25 East Erie Street | Chicago | IL | 60611 | DIRECTOR - THROUGH 3/9/2021 | 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 |
|---|---|---|---|---|---|---|---|
| VALERIE HOVING | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | GUEST SERVICES | 40.0 | $38,063 | $11,487 |
| JULIE TREUMANN | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | MARKETING DIRECTOR | 40.0 | $37,669 | $6,537 |
| GREG SHUTTERS | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | ASSOCIATE DIRECTOR | 40.0 | $36,268 | $6,542 |
| SALLY-ANN FELGENHAUER | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | EXHIBITIONS DIRECTOR | 40.0 | $33,886 | $11,781 |
| JESSICA KOK | |||||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60661 | GUEST SERVICES | 40.0 | $30,954 | $9,176 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE NORTHERN TRUST COMPANY | |||||
| 50 S LASALLE ST | CHICAGO | IL | 60603 | BANKING | $122,270 |
| DRIEHAUS ENTERPRISE MANAGEMENT INC | |||||
| 25 EAST ERIE STREET | CHICAGO | IL | 60611 | ACCOUNTING AND ADMIN | $100,000 |
| MILLER COOPER & CO LTD | |||||
| 1751 LAKE COOK ROAD SUITE 400 | DEERFIELD | IL | 60015 | ACCOUNTING | $76,258 |
| QUARLES & BRADY LLP | |||||
| 300 N LASALLE STREET | CHICAGO | IL | 60654 | LEGAL | $65,729 |
| WJE ASSOCIATES | |||||
| 10 S LASALLE STREET UNIT 2600 | CHICAGO | IL | 60603 | ARCHITECTS | $62,000 |
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 | $2,597,759 | 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 | $432,480 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,423,977 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,565,984 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,422,441 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $22,422,441 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $336,337 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,086,104 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,104,305 | 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 | $2,625,452 | 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 | $2,625,452 | 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 | $1,104,305 | CurrentYearAmt |
| Year1 | $239,123 | Year1Amt |
| Year2 | $192,184 | Year2Amt |
| Year3 | $179,156 | Year3Amt |
| Total | $1,714,768 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $938,659 | CurrentYearAmt |
| Year1 | $203,255 | Year1Amt |
| Year2 | $163,356 | Year2Amt |
| Year3 | $152,283 | Year3Amt |
| Total | $1,457,553 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,625,452 | CurrentYearAmt |
| Year1 | $2,744,279 | Year1Amt |
| Year2 | $4,263,688 | Year2Amt |
| Year3 | $4,076,462 | Year3Amt |
| Total | $13,709,881 | 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 | $2,625,452 | CurrentYearAmt |
| Year1 | $2,744,279 | Year1Amt |
| Year2 | $4,263,688 | Year2Amt |
| Year3 | $4,076,462 | Year3Amt |
| Total | $13,709,881 | 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 | $736,203 | CurrentYearAmt |
| Year1 | $518,143 | Year1Amt |
| Year2 | $451,578 | Year2Amt |
| Year3 | $491,429 | Year3Amt |
| Total | $2,197,353 | 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 Revenue Dtl ProgramServiceRevenueDtl (3 entries)
| DescDesc | BusinessBusinessCd | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|---|
| FACILITY RENTAL INCOME | 111000 | 16 | $113,122 | |
| MUSEUM ADMISSIONS REVENUE | $182,051 | |||
| OTHER REVENUE | $52,755 |
| 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 | $1,174 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,203,859 | 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 | $131,175 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,698,231 | 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 | $7,147,561 | ExclusionAmt |
| Related Or Exempt Function Incm | $234,806 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,382,367 | 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 (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| RICHARD H DRIEHAUS 2003 REVOCABLE | |||||||
| 1 | 25 EAST ERIE STREET | CHICAGO | IL | 606112735 | $63,347,577 | Yes (X) | |
| Scott Hensley | |||||||
| 2 | 345 East Ohio Street Unit 1903 | Chicago | IL | 60611 | $7,500 | Yes (X) | |
| GRAHAM FOUNDATION FOR ADVANCED STUD | |||||||
| 3 | 4 W BURTON PLACE | CHICAGO | IL | 60610 | $5,000 | Yes (X) | |
| IRENE BECK | |||||||
| 4 | 903 W WEBSTER AVE | CHICAGO | IL | 60614 | $5,000 | Yes (X) | |
| CHRISTINA RINEHART | |||||||
| 5 | 6967 1/2 TROLLEWAY | PLAYA DEL REY | CA | 90293 | $5,000 | Yes (X) | |
| M Christine Schwartz | |||||||
| 6 | 1915 East Circle Drive | Northfield | IL | 60093 | $81,000 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 6 | ARTWORK UNTITLED (THE YOUNG FISHERMEN) C. 1884 Charles Edward Boutwood oil on canvas; 23 7/8 in.v., | $30,000 | 2021-10-13 |
| 6 | ARTWORK UNTITLED (LANDSCAPE WITH RIVER AND BOAT) C. 1908 Charles Francis Browne | $18,000 | 2021-10-13 |
| 6 | ARTWORK UNTITLED (THE THOUGHTFUL FISHERMEN) C. 1896-1901 Edward James Dressler | $8,000 | 2021-10-13 |
| 6 | ARTWORK A REGAL DESSERT C. 1874 Carducius Plantagenet Ream oil on canvas; 24 in.v., 33 in.h. | $25,000 | 2021-10-13 |
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. | $34,000 | $8,500 | $8,500 | $25,500 |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RHD MUSEUM VEIL VIETNAM FUND | FMV | $0 | |
| DRIEHAUS INTL SMALL CAP GROWTH | FMV | $0 | |
| DRIEHAUS DEVDX - RESTRICTED | FMV | $0 | |
| DRIEHAUS INCOME FUND I LLC | FMV | $0 | |
| DRIEHAUS INTL GROWTH FD - REST | FMV | $0 | |
| DRIEHAUS ULTRA SELECT - RESTRI | FMV | $0 | |
| DRIEHAUS INTERNAT SLCT - RESTR | FMV | $0 | |
| DRIEHAUS MULTI-ASSET GROWTH | FMV | $0 | |
| DRIEHAUS EMERG MKT GROWTH INST | FMV | $0 | |
| DRIEHAUS CONCENTRATED GLOBAL | FMV | $0 | |
| DRIEHAUS SMALL CAP GROWTH | FMV | $0 | |
| DRIEHAUS DRESX | FMV | $0 | |
| DRIEHAUS PRECIOUS METALS | $0 | ||
| NORTHERN TRUST CUSTODY ACCOUNT | $17,786,363 | $17,786,363 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | QUARLES & BRADY, LLP | CategoryTxt |
| Legal Fees | $25,585 | LegalFeesAmt |
| Disbursements Charitable Prps | $25,585 | DisbursementsCharitablePrpsAmt |
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 (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEFERRED BOND ISSUE COSTS, NET | $147,771 | $137,278 | $137,278 |
| PREPAID TAXES | $46,302 | $0 | $0 |
| SUBSCRIPTIONS PAID IN ADVANCE | $0 | $1,000,000 | $1,000,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (32 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| ART HANDLING/INSTALLATION | $6,335 | $6,335 | ||
| CLEANING | $48,143 | $48,143 | ||
| LANDSCAPING | $55,948 | $55,948 | ||
| LICENSES AND PERMITS | $25 | $25 | ||
| INSURANCE | $152,887 | $152,887 | ||
| OFFICE EQUIP/SUPPLIES | $14,833 | $14,833 | ||
| DUES AND SUBSCRIPTIONS | $27,222 | $27,222 | ||
| POSTAGE AND DELIVERY | $2,274 | $2,274 | ||
| REPAIRS AND MAINTENANCE | $88,539 | $88,539 | ||
| MEALS | $18,392 | $18,392 | ||
| STORAGE | $173,142 | $173,142 | ||
| SOFTWARE | $22,532 | $22,532 | ||
| SECURITY | $249,624 | $249,624 | ||
| TRASH SERVICE | $6,239 | $6,239 | ||
| LETTER OF CREDIT FEE | $94,699 | $94,699 | ||
| COST AMORTIZATION | $10,493 | $10,493 | ||
| REMARKETING FEE | $25,440 | $25,440 | ||
| UTILITIES | $132,604 | $132,604 | ||
| EXTERIOR DECORATION | $1,896 | $1,896 | ||
| EMPLOYEE SCREENING/RECRUITING | $10,628 | $10,628 | ||
| MARKETING | $16,490 | $16,490 | ||
| TRAVEL | $1,953 | $1,953 | ||
| SERVICE FEES | $2,565 | $2,565 | ||
| IT SERVICES | $53,669 | $53,669 | ||
| MISCELLANEOUS | $6,804 | $6,804 | ||
| OUTSIDE SERVICES | $11,188 | $11,188 | ||
| PHOTOGRAPHY/VIDEO | $16,993 | $16,993 | ||
| PROCESSING FEES | $7,106 | $7,106 | ||
| VOLUNTEERS | $22 | $22 | ||
| INVENTORY ADJUSTMENT | $94,754 | $94,754 | ||
| BUILDING COSTS | $504,587 | |||
| ADJ FOR ACCRUED EXP | -$92,929 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Museum Admissions Revenue | $157,829 | $157,829 | |
| Foreign Currency Gain/Loss | $235,198 | $235,198 | $235,198 |
| Other Income from K-1s | -$104,023 | -$87,215 | -$87,215 |
| Miscellaneous Income | $92,883 | $93,433 | $550 |
| Membership Revenue | $20,239 | $20,239 | |
| Program Revenue | $18,952 | $18,952 | |
| Group Sales | $5,270 | $5,270 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | -$5,242,800 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $275,723 | Amt |
| Net Investment Income | $12,300 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $107,887 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $167,836 | DisbursementsCharitablePrpsAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MUSEUM SALES | CategoryTxt |
| Gross Sales | $101,032 | GrossSalesAmt |
| Net | $101,032 | NetAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD H DRIEHAUS 2003 REVOCABLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 EAST ERIE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112735 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CURRENT EXCISE TAX | $129,255 | |||
| FOREIGN TAXES | $12,277 | $0 | ||
| PAYROLL TAXES | $44,644 | $44,644 | ||
| OTHER TAXES | $105 |