JOSLYN ART MUSEUM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JOSLYN ART MUSEUM (EIN 47-0384577)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-10
IRS object ID
202401929349300900
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-10T08:38:44-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT ST STE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP680224722ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470384577EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSLYN ART MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSLBusinessNameControlTxt
Phone4023423300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 DODGE STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH A POWELLPersonNm
Person TitleDIRECTOR OF FINANCE & OPER.PersonTitleTxt
Phone4023423300PhoneNum
Signature2024-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELIZABETHPersonFirstNm
Person LastPOWELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY R COOLEY CPAPreparerPersonNm
PTINP01523804PTIN
Phone4023302660PhoneNum
Preparation2024-07-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK BECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 DODGE STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,634,820GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOSLYN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionART PRESERVATION, PRESENTATION & EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,042,407PYContributionsGrantsAmt
CY Contributions Grants$25,768,994CYContributionsGrantsAmt
PY Program Service Revenue$107,241PYProgramServiceRevenueAmt
CY Program Service Revenue$56,667CYProgramServiceRevenueAmt
PY Investment Income$22,964PYInvestmentIncomeAmt
CY Investment Income-$88,466CYInvestmentIncomeAmt
PY Other Revenue$401,555PYOtherRevenueAmt
CY Other Revenue$594,717CYOtherRevenueAmt
PY Total Revenue$36,574,167PYTotalRevenueAmt
CY Total Revenue$26,331,912CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,400,454PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,627,954CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$660,656CYTotalFundraisingExpenseAmt
PY Other Expenses$4,736,333PYOtherExpensesAmt
CY Other Expenses$7,670,711CYOtherExpensesAmt
PY Total Expenses$8,136,787PYTotalExpensesAmt
CY Total Expenses$11,298,665CYTotalExpensesAmt
PY Revenues Less Expenses$28,437,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,033,247CYRevenuesLessExpensesAmt
Total Assets BOY$121,138,800TotalAssetsBOYAmt
Total Assets EOY$136,962,833TotalAssetsEOYAmt
Total Liabilities BOY$7,464,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,247,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,673,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$128,715,185NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJOSLYN ART MUSEUM COLLECTS, PRESERVES, AND INTERPRETS THE VISUAL ARTS OF THE HIGHEST QUALITY, FOSTERING APPRECIATION AND ENJOYMENT OF ART FOR THE BENEFIT OF A DIVERSE AUDIENCE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$2,930,380ExpenseAmt
Revenue$52,927RevenueAmt
DescEDUCATION: THE MISSION OF JOSLYN'S CRISS CENTER FOR EDUCATION IS TO EQUIP THE GENERAL PUBLIC WITH SKILLS TO ENJOY, UNDERSTAND, APPRECIATE, AND ENGAGE WITH ART OF VARIOUS TIME PERIODS AND CULTURES. TO THIS END, THE CENTER PROVIDES INTERPRETIVE PROGRAMMING IN A VARIETY OF FORMATS TAILORED TO DIFFERENT LEARNING STYLES. SPECIFICALLY, JOSLYN ADDRESSES THE NEEDS OF A GENERAL ADULT AUDIENCE, UNIVERSITY FACULTY AND STUDENTS, K-12 TEACHERS AND STUDENTS, FAMILIES, AND YOUTH-AT-RISK. THROUGH GUIDED TOURS, LECTURES, GALLERY TALKS, OUTREACH PROGRAMS, CLASSES, CAMPS, PROGRAMS FOR TEACHERS, AND SPECIAL EVENTS, THE CENTER FOR EDUCATION STRIVES TO PROVIDE QUALITY ARTS EDUCATION EXPERIENCES FOR ITS DIVERSE CONSTITUENCIES. DURING 2023, 24,920 PEOPLE PARTICIPATED IN LECTURES AND ARTIST TALKS, ART WORKSHOPS, SCHOOL PROGRAMS, AND OTHER COMMUNITY EVENTS HELD AT JOSLYN ART MUSEUM'S KENT BELLOW STUDIO, SITES AROUND TOWN, AND VIRTUALLY DURING THE MUSEUM CLOSURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,093,128ExpenseAmt
Revenue$3,740RevenueAmt
DescPRESENTATION: DURING 2023, THE MUSEUM WAS CLOSED TO THE PUBLIC DUE TO CONSTRUCTION FOR RENOVATIONS TO THE EXISTING BUILDINGS AND CONSTRUCTION OF A NEW BUILDING NAMED THE RHONDA & HOWARD HAWKS PAVILION. CURATORIAL AND COLLECTIONS STAFF WORKED ON AN EXTENSIVE REINSTALL ACTION PLAN FOR THE RENOVATED GALLERIES IN THE MEMORIAL BUILDING AND SCOTT PAVILION AS WELL AS INSTALLATION PLANS FOR THE NEW BUILDING. 50 ARTWORKS FROM THE EUROPEAN COLLECTION TOURED AS AN EXHIBITION AND WORKS FROM THE COLLECTION WENT ON LOAN TO MUSEUMS ACROSS THE COUNTRY IN EARLY 2023. 28 WORKS OF ART WERE ACQUIRED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,674,502ExpenseAmt
DescPRESERVATION: IN FORMATION SINCE 1931, JOSLYN ART MUSEUM'S COLLECTION NOW CONTAINS MORE THAN 11,000 WORKS OF ART FROM ALL OVER THE WORLD ANTIQUITY TO THE PRESENT, WITH A CONCENTRATION ON THE 19TH AND 20TH CENTURY EUROPEAN AND AMERICAN ART. HIGHLIGHTS OF THE PERMANENT COLLECTION INCLUDE WORKS BY LORENZO DI CREDI, TITIAN, EL GRECO, VERONESE, CLAUDE DE LORRAINE, EDGAR DEGAS, CLAUDE MONET, PIERRE AUGUST RENOIR, AND CAMILLE PISSARRO. AMERICAN MASTERS SUCH AS ALBERT BIERSTADT, THOMAS HART BENTON, MARY CASSATT, THOMAS EAKINS, WINSLOW HOMER, JOHN STEUART CURRY, GRANT WOOD, JACKSON POLLOCK, DALE CHIHULY, AND GEORGE SEGAL ARE ALSO REPRESENTED. JOSLYN IS RENOWNED FOR ITS COLLECTION OF ART OF THE AMERICAN WEST AND KNOWN WORLDWIDE FOR ITS COLLECTION OF SWISS ARTIST KARL BOMBER'S WATERCOLORS AND PRINTS DOCUMENTING HIS 1832-34 JOURNEY TO THE MISSOURI RIVER FRONTIER WITH GERMAN PRINCE MAXIMILIAN OF WIED. DURING 2023, 17 ARTWORKS WERE CONSERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,674,502ExpenseAmt
Revenue$606,549RevenueAmt
DescSIGNIFICANT ITEMS IN OTHER PROGRAM REVENUE INCLUDE THE HITCHCOCK MUSEUM SHOP NET SALES REVENUE AND EXHIBITION RENTAL FEES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,674,502TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$606,549TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,372,512TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH POWELLPersonNm
Phone4023423300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 DODGE STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KIRK KELLNER
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
H DELE DAVIES MD
VICE CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
WALLACE R WEITZ
VICE CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
DUSTY DAVIDSON
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
LYNNE D BOYER
BOARD MEMBER1.000.00Yes (X)$0$0$0
SYLVIA B COHN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARY D DAUGHERTY
BOARD MEMBER1.000.00Yes (X)$0$0$0
HENRY DAVIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAE DYER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JULIE FRITZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
JUDI GAIASHKIBOS
BOARD MEMBER1.000.00Yes (X)$0$0$0
FRED HUNZEKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
DIANE LANDEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
LANCE LARSEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SUSAN LEBENS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN P NELSON
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAVID ROGERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT SCHLOTT
BOARD MEMBER1.000.00Yes (X)$0$0$0
HARLEY SCHRAGER
BOARD MEMBER1.000.00Yes (X)$0$0$0
STACY SIMON
BOARD MEMBER1.000.00Yes (X)$0$0$0
LISA MSMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
PAUL G SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
CRAIG STARR
BOARD MEMBER1.000.00Yes (X)$0$0$0
KELLY THEDINGER
BOARD MEMBER1.000.00Yes (X)$0$0$0
TIFFANY WHITE-WELCHEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID WIESMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JACK BECKER
EXECUTIVE DIRECTOR & CEO40.0010.00Yes (X)$459,047$0$23,935
ELIZABETH A POWELL
DIRECTOR OF FINANCE & OPERATIONS40.002.00Yes (X)$126,504$0$19,940
TAYLOR J ACOSTA
CHIEF CURATOR40.000.00$131,340$0$4,938Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$716,891TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KIEWIT BUILDING GROUP
1550 MIKE FAHEY STOMAHANE68102CONSTRUCTION SERVICES$32,374,700
ALLEY POYNER MACCHIETTO ARCHITECTURE IN
1516 CUMING STREETOMAHANE68102ARCHITECTURAL SERVICES$1,315,532
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$56,666MembershipDuesAmt
Fundraising$167,740FundraisingAmt
Related Organizations$2,447,946RelatedOrganizationsAmt
Government Grants$331,804GovernmentGrantsAmt
All Other Contributions$22,764,838AllOtherContributionsAmt
Total Contributions$25,768,994TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAMS611710$52,927$52,927
AUXILIARY SERVICES900099$3,740$3,740
FieldValueIRS element (for citing)
Total Program Service Revenue$56,667TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,756TotalRevenueColumnAmt
Exclusion$160,756ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$249,222OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$249,222OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$249,222TotalRevenueColumnAmt
Exclusion-$249,222ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,342FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,740ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,174FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,832TotalRevenueColumnAmt
Exclusion-$11,832ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,455GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,512CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,943TotalRevenueColumnAmt
Related Or Exempt Func Income$9,943RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE900099$394,481$394,481
EXHIBITION RENTALS900099$196,638$196,638
RIGHTS & REPRODUCTIONS900099$4,275$4,275

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,212TotalRevenueColumnAmt
Related Or Exempt Func Income$1,212RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$596,606OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,331,912TotalRevenueColumnAmt
Related Or Exempt Func Income$663,216RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$100,298ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$414,315TotalAmt
Program Services$63,105ProgramServicesAmt
Management And General$225,000ManagementAndGeneralAmt
Fundraising$126,210FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,678,551TotalAmt
Program Services$2,087,134ProgramServicesAmt
Management And General$252,100ManagementAndGeneralAmt
Fundraising$339,317FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,699TotalAmt
Program Services$55,848ProgramServicesAmt
Management And General$5,166ManagementAndGeneralAmt
Fundraising$3,685FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$264,699TotalAmt
Program Services$201,787ProgramServicesAmt
Management And General$28,361ManagementAndGeneralAmt
Fundraising$34,551FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,690TotalAmt
Program Services$152,929ProgramServicesAmt
Management And General$28,486ManagementAndGeneralAmt
Fundraising$24,275FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,654TotalAmt
Management And General$39,654ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,975TotalAmt
Management And General$24,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,959TotalAmt
Management And General$27,959ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,364TotalAmt
Program Services$10,364ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$246,886TotalAmt
Program Services$22,458ProgramServicesAmt
Management And General$219,378ManagementAndGeneralAmt
Fundraising$5,050FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$175,845TotalAmt
Program Services$122,566ProgramServicesAmt
Management And General$25,720ManagementAndGeneralAmt
Fundraising$27,559FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$841,499TotalAmt
Program Services$815,956ProgramServicesAmt
Management And General$18,807ManagementAndGeneralAmt
Fundraising$6,736FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$126,786TotalAmt
Program Services$126,075ProgramServicesAmt
Fundraising$711FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$700,494TotalAmt
Program Services$674,963ProgramServicesAmt
Management And General$18,404ManagementAndGeneralAmt
Fundraising$7,127FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$184,628TotalAmt
Program Services$180,211ProgramServicesAmt
Management And General$3,184ManagementAndGeneralAmt
Fundraising$1,233FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASE OF ART$3,484,430$3,484,430
CAMPAIGN PROJECT EXPENS$1,345,373$1,345,373
CURATORIAL & COLLECTION$213,628$213,628
EDUCATION PROGRAMS$136,741$136,741

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111,449TotalAmt
Program Services$24,317ProgramServicesAmt
Management And General$2,930ManagementAndGeneralAmt
Fundraising$84,202FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,298,665TotalAmt
Program Services$8,372,512ProgramServicesAmt
Management And General$2,265,497ManagementAndGeneralAmt
Fundraising$660,656FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,659,571BOYAmt
EOY$10,609,647EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,047,350BOYAmt
EOY$17,946,629EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$600,868BOYAmt
EOY$607,063EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,359BOYAmt
EOY$8,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$410,327BOYAmt
EOY$500,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$116,401,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,509,281LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,417,960BOYAmt
EOY$104,891,836EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,992,365BOYAmt
EOY$2,397,821EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,138,800BOYAmt
EOY$136,962,833EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,364,972BOYAmt
EOY$6,247,648EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$2,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,464,972BOYAmt
EOY$8,247,648EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,478,587BOYAmt
EOY$32,017,507EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,195,241BOYAmt
EOY$96,697,678EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,673,828BOYAmt
EOY$128,715,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,138,800BOYAmt
EOY$136,962,833EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,033,247ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,110NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,931,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,672,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,668,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,042,407CurrentTaxYearMinus1YearAmt
Current Tax Year$25,768,994CurrentTaxYearAmt
Total$132,084,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,931,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,672,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,668,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,042,407CurrentTaxYearMinus1YearAmt
Current Tax Year$25,768,994CurrentTaxYearAmt
Total$132,084,242TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$67,079,989SubstantialContributorsTotAmt
Public Support Total170$65,004,253PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,720CurrentTaxYearMinus1YearAmt
Current Tax Year$160,756CurrentTaxYearAmt
Total$313,028TotalAmt
FieldValueIRS element (for citing)
Total Support$132,397,270TotalSupportAmt
Gross Receipts Rltd Activities$3,360,495GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49100PublicSupportCY170Pct
Public Support PY1700.59400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,122,823BeginningYearBalanceAmt
Contributions$5,399,677ContributionsAmt
Investment Earnings Or Losses$7,495,634InvestmentEarningsOrLossesAmt
Other Expenditures$2,418,827OtherExpendituresAmt
End Year Balance$56,599,307EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,687,920BeginningYearBalanceAmt
Contributions$2,224,256ContributionsAmt
Investment Earnings Or Losses-$7,597,160InvestmentEarningsOrLossesAmt
Other Expenditures$2,192,193OtherExpendituresAmt
End Year Balance$46,122,823EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,115,773BeginningYearBalanceAmt
Contributions$8,872,302ContributionsAmt
Investment Earnings Or Losses$6,497,887InvestmentEarningsOrLossesAmt
Other Expenditures$1,798,042OtherExpendituresAmt
End Year Balance$53,687,920EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,849,067BeginningYearBalanceAmt
Contributions$1,534,500ContributionsAmt
Investment Earnings Or Losses$4,453,830InvestmentEarningsOrLossesAmt
Other Expenditures$1,721,624OtherExpendituresAmt
End Year Balance$40,115,773EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,906,598BeginningYearBalanceAmt
Contributions$2,543,832ContributionsAmt
Investment Earnings Or Losses$5,850,999InvestmentEarningsOrLossesAmt
Other Expenditures$2,452,362OtherExpendituresAmt
End Year Balance$35,849,067EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00490BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21040TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,889,794OtherCostOrOtherBasisAmt
Book Value$3,889,794BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,732,742OtherCostOrOtherBasisAmt
Depreciation$10,483,019DepreciationAmt
Book Value$26,249,723BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,922,269OtherCostOrOtherBasisAmt
Depreciation$1,026,262DepreciationAmt
Book Value$896,007BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,856,312OtherCostOrOtherBasisAmt
Book Value$73,856,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$104,891,836TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO FOUNDATIONDesc
Amt$2,000,000Amt
FieldValueIRS element (for citing)
Total Liability$2,000,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:JOSLYN ART MUSEUM'S COLLECTION INCLUDES OBJECTS THAT OFFER A COMPREHENSIVE VISION OF ARTISTS AND CULTURES FROM ANTIQUITY TO THE PRESENT, INCLUDING A HIGHLY REGARDED COLLECTION OF GREEK POTTERY; PAINTINGS BY SEVERAL OLD MASTERS SUCH AS TITIAN AND REMBRANDT VAN RIJN; NOTEWORTHY NINETEENTH-CENTURY FRENCH PAINTINGS AND IMPRESSIONIST MASTERPIECES. THE MUSEUM IS INTERNATIONALLY KNOWN FOR ITS COLLECTION OF ARTISTS AND EXPLORERS OF THE AMERICAN WEST, INCLUDING ONE OF THE MAJOR HOLDINGS OF ALFRED JACOB MILLER, AND WATERCOLORS BY SWISS ARTIST KARL BODMER. THE MUSEUM'S COLLECTION ALSO INCLUDES NATIVE AMERICAN ARTWORKS AND ARTIFACTS. CONTEMPORARY ART IS REPRESENTED WITH MAJOR PAINTINGS AND SCULPTURES BY ARTISTS INCLUDING HELEN FRANKENTHALER AND JACKSON POLLOCK. THE COLLECTION IS MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S ART COLLECTION HAS BEEN EXCLUDED FROM THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION, AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PURCHASES OF ART OBJECTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PURSUANT TO STATE LAW AND MUSEUM POLICY, PROCEEDS FROM THE SALE OF ART AND RELATED INSURANCE SETTLEMENTS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS FOR THE ACQUISITION OF ART.
PART III, LINE 4:JOSLYN ART MUSEUM'S COLLECTIONS ARE DESCRIBED ABOVE IN THE RESPONSE TO PART III, LINE 1A. WORKS OF ART ARE DISPLAYED THROUGHOUT THE MUSEUM FOR THE PUBLIC'S ENJOYMENT AND EDUCATION.
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED FOR THE BETTERMENT OF THE JOSLYN ART MUSEUM.
PART X, LINE 2:MANAGEMENT BELIEVES THAT THE MUSEUM HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WISHBONEEvent1Nm
Gross Receipts Event1$191,082GrossReceiptsEvent1Amt
Charitable Contri Event1$167,740CharitableContriEvent1Amt
Gross Revenue Event1$23,342GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,849RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,533FoodAndBeverageEvent1Amt
Entertainment Event1$2,695EntertainmentEvent1Amt
Other Direct Expenses Event1$9,097OtherDirectExpensesEvent1Amt
Gross Receipts Total$191,082GrossReceiptsTotalAmt
Charitable Contributions Tot$167,740CharitableContributionsTotAmt
Gross Revenue Total Events$23,342GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,849RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,533FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,695EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,097OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,174DirectExpenseSummaryEventsAmt
Net Income Summary-$11,832NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJACK BECKERPersonNm
TitleEXECUTIVE DIRECTOR & CEOTitleTxt
Base Compensation Filing Org$370,392BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$86,052BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$2,603OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,550DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,385NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$482,982TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BA SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) IS PROVIDED TO CERTAIN SENIOR STAFF MEMBERS. DURING 2023, THREE (3) EMPLOYEES PARTICIPATED IN THE PLAN. JACK BECKER, EXECUTIVE DIRECTOR, NANCY ROUND, DIRECTOR OF LEARNING & ENGAGEMENT, AND TAYLOR ACOSTA, CHIEF CURATOR, ELECTED TO DEFER $17,308, $2,600, AND $6,500, RESPECTIVELY, INTO THE 457(F) PLAN. JOSLYN ART MUSEUM DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR ANY EMPLOYEES. NO OTHER EMPLOYEES HAVE ACCOUNT BALANCES FROM ANY PRIOR YEARS' CONTRIBUTIONS.
PART I, LINE 7MUSEUM LEADERSHIP IS AWARDED AN ANNUAL BONUS BASED ON PERFORMANCE REVIEWS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE EXECUTIVE DIRECTOR/CEO'S BONUS, UPON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR/CEO APPROVES THE BONUSES FOR THE DIRECTOR OF FINANCE & OPERATIONS AND THE CHIEF CURATOR.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):LINE 1, COLUMN (B) REPRESENTS THE NUMBER OF WORKS OF ART DONATED.
PART I, LINE 33:THE MUSEUM DOES NOT RECORD THE ARTWORK COLLECTION'S VALUE ON THE FINANCIALS IN ACCORDANCE WITH FAS 116.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2DURING THE MUSEUM'S 2022-2024 CLOSURE, A GRANT-FUNDED PROJECT PROVIDED INDIAN TRIBES WITH ACCESS TO INFORMATION ABOUT NAGPRA-ELIGIBLE OBJECTS IN JOSLYN ART MUSEUM'S COLLECTION AND TO FACILITATE CONSULTATION AND COLLABORATION SO THAT INDIAN TRIBES MAY MAKE CULTURAL AFFILIATION DETERMINATIONS. SUBSTANTIAL STEPS WERE MADE TOWARD EFFECTIVE IN-PERSON CONSULTATIONS TO FACILITATE THE REPATRIATION OF SACRED OBJECTS AND OBJECTS OF CULTURAL PATRIMONY HOUSED AT THE MUSEUM.
FORM 990, PART III, LINE 3ON MAY 3RD, 2022 THE MUSEUM CLOSED TO THE PUBLIC DUE TO CONSTRUCTION. HOWEVER, OFF-SITE PROGRAMMING WAS CONDUCTED AND WILL CONTINUE THROUGHOUT THE CLOSURE. WORKS FROM THE COLLECTIONS HAVE BEEN SEEN ON NATIONAL EXHIBITION TOURS AND LOANS DURING THE MUSEUM CLOSURE.
FORM 990, PART VI, SECTION A, LINE 1AEXCEPT AS OTHERWISE PROVIDED BY THE BOARD OF GOVERNORS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE AUTHORITY OF THE BOARD OF GOVERNORS EXCEPT THE AUTHORITY PROHIBITED IN THIS SECTION OF THIS ARTICLE V. THE EXECUTIVE COMMITTEE SHALL REPORT ALL OF ITS OFFICIAL ACTIONS TO THE BOARD OF GOVERNORS AT THE FIRST MEETING OF THE BOARD OF GOVERNORS FOLLOWING A MEETING OF THE EXECUTIVE COMMITTEE AT WHICH SUCH ACTION WAS TAKEN.
FORM 990, PART VI, SECTION A, LINE 2DUSTY DAVIDSON, HENRY DAVIS, FRED HUNZEKER, SUSAN LEBENS, ROBERT SCHLOTT AND PAUL SMITH HAVE VARIED BUSINESS RELATIONSHIPS.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF GOVERNORS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CEVERY THREE YEARS THE ORGANIZATION REQUESTS A FAMILY AND ORGANIZATION RELATIONSHIP DISCLOSURE THAT WOULD INCLUDE ANY POTENTIAL CONFLICTS OF INTEREST. THIS IS ALSO DONE FOR EVERY NEW BOARD MEMBER. THE EXECUTIVE DIRECTOR, CHAIRMAN OF THE BOARD OF GOVERNORS, AND LEGAL COUNSEL MONITOR AND ENFORCE THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15FOR THE EXECUTIVE DIRECTOR, A SUBSET OF THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY INFORMATION FROM AVAILABLE SOURCES TO DETERMINE SALARY AND BONUS. SALARY CHANGES AND BONUS PAYMENTS ARE COMMUNICATED TO THE FINANCE DIRECTOR FOR PROCESSING VIA LETTER OR EMAIL BY THE CHAIRMAN OF THE BOARD OF GOVERNORS. FOR KEY POSITIONS, THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE SALARY INFORMATION FROM AVAILABLE SOURCES, PRIMARILY A SALARY SURVEY COMPLETED ANNUALLY BY THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS. SALARY CHANGES ARE COMMUNICATED TO THE DIRECTOR OF FINANCE VIA EMAIL OR COMPENSATION ADJUSTMENT FORM.
FORM 990, PART VI, SECTION C, LINE 19JOSLYN ART MUSEUM DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:THE FINANCE & FACILITIES COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS AND AUDIT. THEY ARE ALSO RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JOSLYN ART MUSEUM FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 DODGE STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd
FieldValueIRS element (for citing)
EIN470835035EIN
Primary ActivitiesSUPPORT AND INVESTMENT MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JOSLYN ART MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JOSLYN ART MUSEUM FOUNDATION
C$2,447,946CASH TRANSFERRED EQUALS FMV
JOSLYN ART MUSEUM FOUNDATION
Q$255,472CASH TRANSFERRED EQUALS FMV

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