| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 132,910 | 32,623 | 43,123 | 87,291 |
| Category | Amount |
|---|---|
| NONE | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| SUMMARY OF DIRECT CHARITABLE ACTIVITIES | FORM 990-PF, PART IX-A | THE MISSION OF THE PRITZKER MILITARY MUSEUM & LIBRARY IS TO INCREASE THE PUBLIC'S UNDERSTANDING OF MILITARY HISTORY, MILITARY AFFAIRS AND NATIONAL SECURITY BY PROVIDING A FORUM FOR THE STUDY AND EXPLORATION OF OUR MILITARY - PAST, PRESENT, AND FUTURE - WITH A SPECIFIC FOCUS ON THEIR STORIES, SACRIFICES, AND VALUES. THESE CITIZEN-SOLDIERS CONTINUE TO APPLY THE LESSONS OF SERVICE TO BETTER CIVILIAN LIFE, PRESERVE DEMOCRACY AND SAFEGUARD OUR NATION. WE BELIEVE THAT MILITARY HISTORY IS HUMAN HISTORY AND DEFINES OUR COLLECTIVE EXPERIENCE.A NON-GOVERNMENTAL, NON-PARTISAN ORGANIZATION, THE MUSEUM & LIBRARY FEATURES DIVERSE COLLECTIONS, SCHOLARLY INITIATIVES, AND PUBLIC PROGRAMS. WITH NATIONAL AND GLOBAL REACH, THESE SPACES AND EVENTS AIM TO SHARE THE STORIES OF THOSE WHO SERVED, HELPING CITIZENS EVERYWHERE APPRECIATE THE RELATIONSHIP BETWEEN THE ARMED FORCES AND THE CIVILIANS WHOSE FREEDOMS THEY PROTECT. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 149,813 | 149,813 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT IN LPS | FMV | 18,823,488 | 18,823,488 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 3,130,735 | 3,077,727 | 53,008 | 53,008 |
| LEASEHOLD IMPROVEMENTS | 10,004,258 | 9,867,051 | 137,207 | 137,207 |
| EQUIPMENT | 315,955 | 290,790 | 25,165 | 25,165 |
| NETWORK AND SOFTWARE | 689,315 | 320,676 | 368,639 | 368,639 |
| ART EXHIBITS | 28,136 | 4,689 | 23,447 | 23,447 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 25,654 | 0 | 0 | 54,193 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SECURITY DEPOSIT | 3,000 | 3,000 |
| Description | Amount |
|---|---|
| DONATED LEASE ASSET | 7,799,064 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISEMENT & PROMOTION | 261,386 | 0 | 0 | 252,705 |
| HONORARIUMS | 100,000 | 0 | 0 | 100,000 |
| INSURANCE | 94,574 | 0 | 0 | 96,288 |
| BOOKS & PUBLICATIONS | 80,913 | 0 | 0 | 80,587 |
| INFORMATION TECHNOLOGY | 71,445 | 16,903 | 16,903 | 57,933 |
| GALA EXPENSES | 51,265 | 0 | 0 | 55,850 |
| AMORTIZATION | 31,607 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 14,999 | 0 | 0 | 13,350 |
| BANK & CREDIT CARD FEES | 12,113 | 0 | 0 | 12,109 |
| SHIPPING/POSTAGE | 10,810 | 0 | 0 | 9,910 |
| OPERATING EXPENSE | 10,081 | 0 | 0 | 10,081 |
| EVENTS | 8,190 | 0 | 0 | 7,865 |
| FUNDRAISING EXPENSES | 6,316 | 0 | 0 | 6,316 |
| PHOTOGRAPHY & VIDEO | 5,862 | 0 | 0 | 5,862 |
| LICENSES & PERMITS | 4,346 | 0 | 0 | 4,380 |
| PROGRAM EXPENSES | 4,265 | 0 | 0 | 1,515 |
| GIFTS | 3,121 | 0 | 0 | 3,032 |
| STORAGE | 2,241 | 0 | 0 | 27,361 |
| GROCERIES | 1,934 | 0 | 0 | 1,934 |
| FINES & PENALTIES | 363 | 0 | 0 | 363 |
| ARCHIVES & EXHIBITS | 360 | 0 | 0 | 360 |
| OTHER EXPENSES | 247 | 0 | 0 | 987 |
| PARKING | 99 | 0 | 0 | 99 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISER | 24,150 | 0 | 24,150 |
| PROGRAM ADMISSION | 4,420 | 4,420 | |
| GENERAL ADMISSION | 27,669 | 27,669 | |
| SERVICE AGREEMENT REV. | 73,000 | 0 | 73,000 |
| TAX REFUND | 56,982 | 56,982 | |
| OTHER INCOME | 11 | 11 | |
| LP INCOME/LOSS | 33,557 | -197,564 | -78,685 |
| MEMBERSHIP DUES AND ASSESSMENTS | 2,240 | 2,240 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON INVESTMENTS | 3,771,217 |
| DONATED LEASE ASSET | 7,799,064 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO RELATED | 184,302 | 108,789 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TPM MANAGEMENT FEES | 64,277 | 8,000 | 0 | 184,871 |
| TEI MANAGEMENT FEES | 841,076 | 0 | 0 | 842,187 |
| TECHNOLOGY SERVICES | 31,656 | 0 | 0 | 31,301 |
| SECURITY SERVICES | 60,081 | 0 | 0 | 65,789 |
| INVESTMENT MGMT FEES - LPS | 218,830 | 208,094 | 215,475 | 0 |
| CONCIERGE SERVICES | 3,395 | 0 | 0 | 3,395 |
| APPRAISAL SERVICES | 9,338 | 0 | 0 | 9,338 |
| PUBLIC RELATIONS | 1,572 | 0 | 0 | 1,572 |
| ARCHITECTURAL CONSULTING | 139,894 | 0 | 0 | 139,894 |
| FUNDRAISING CONSULTING | 77,307 | 0 | 0 | 77,307 |
| OTHER CONSULTING | 69,721 | 0 | 0 | 98,726 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| 9 |
| Name | Address |
|---|---|
| PMML NORTH INC |
104 S MICHIGAN AVE NO 1120 CHICAGO,IL60603 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 401,783 | 0 | 0 | 354,226 |
| FEDERAL EXCISE TAXES | 36,500 | 0 | 0 | 0 |
| FEDERAL UBI TAXES | 49,000 | 0 | 0 | 0 |
| STATE UBI TAXES | 132 | 0 | 0 | 0 |