2024-07-10T08:38:44-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 470384577 JOSLYN ART MUSEUM JOSL 4023423300 2200 DODGE ST OMAHA NE 68102 ELIZABETH A POWELL DIRECTOR OF FINANCE & OPER. 4023423300 2024-07-09 1 ELIZABETH POWELL 999009999 1 WENDY R COOLEY CPA P01523804 4023302660 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JACK BECKER 2200 DODGE ST OMAHA NE 68102 26634820 0 X WWW.JOSLYN.ORG X 1931 NE ART PRESERVATION, PRESENTATION & EDUCATION. 26 26 90 44 0 0 36042407 25768994 107241 56667 22964 -88466 401555 594717 36574167 26331912 0 0 0 0 3400454 3627954 0 0 660656 4736333 7670711 8136787 11298665 28437380 15033247 121138800 136962833 7464972 8247648 113673828 128715185 X JOSLYN 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. 1 1 2930380 52927 EDUCATION: 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. 2093128 3740 PRESENTATION: 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. 1674502 PRESERVATION: 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. 1674502 606549 SIGNIFICANT ITEMS IN OTHER PROGRAM REVENUE INCLUDE THE HITCHCOCK MUSEUM SHOP NET SALES REVENUE AND EXHIBITION RENTAL FEES. 1674502 606549 8372512 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 21 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X ELIZABETH POWELL 4023423300 2200 DODGE STREET OMAHA NE 68102 KIRK KELLNER CHAIRMAN 1.00 1.00 X X 0 0 0 H DELE DAVIES MD VICE CHAIRMAN 1.00 0.00 X X 0 0 0 WALLACE R WEITZ VICE CHAIRMAN 1.00 0.00 X X 0 0 0 DUSTY DAVIDSON TREASURER 1.00 0.00 X X 0 0 0 LYNNE D BOYER BOARD MEMBER 1.00 0.00 X 0 0 0 SYLVIA B COHN BOARD MEMBER 1.00 0.00 X 0 0 0 MARY D DAUGHERTY BOARD MEMBER 1.00 0.00 X 0 0 0 HENRY DAVIS BOARD MEMBER 1.00 0.00 X 0 0 0 RAE DYER BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE FRITZ BOARD MEMBER 1.00 0.00 X 0 0 0 JUDI GAIASHKIBOS BOARD MEMBER 1.00 0.00 X 0 0 0 FRED HUNZEKER BOARD MEMBER 1.00 0.00 X 0 0 0 DIANE LANDEN BOARD MEMBER 1.00 0.00 X 0 0 0 LANCE LARSEN BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN LEBENS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN P NELSON BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID ROGERS BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT SCHLOTT BOARD MEMBER 1.00 0.00 X 0 0 0 HARLEY SCHRAGER BOARD MEMBER 1.00 0.00 X 0 0 0 STACY SIMON BOARD MEMBER 1.00 0.00 X 0 0 0 LISA MSMITH BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL G SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 CRAIG STARR BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY THEDINGER BOARD MEMBER 1.00 0.00 X 0 0 0 TIFFANY WHITE-WELCHEN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID WIESMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JACK BECKER EXECUTIVE DIRECTOR & CEO 40.00 10.00 X 459047 0 23935 ELIZABETH A POWELL DIRECTOR OF FINANCE & OPERATIONS 40.00 2.00 X 126504 0 19940 TAYLOR J ACOSTA CHIEF CURATOR 40.00 0.00 X 131340 0 4938 716891 0 48813 3 0 1 0 KIEWIT BUILDING GROUP 1550 MIKE FAHEY ST OMAHA NE 68102 CONSTRUCTION SERVICES 32374700 ALLEY POYNER MACCHIETTO ARCHITECTURE IN 1516 CUMING STREET OMAHA NE 68102 ARCHITECTURAL SERVICES 1315532 2 56666 167740 2447946 331804 22764838 25768994 EDUCATION PROGRAMS 611710 52927 52927 AUXILIARY SERVICES 900099 3740 3740 56667 160756 160756 249222 -249222 -249222 -249222 23342 167740 35174 -11832 -11832 28455 18512 9943 9943 OTHER REVENUE 900099 394481 394481 EXHIBITION RENTALS 900099 196638 196638 RIGHTS & REPRODUCTIONS 900099 4275 4275 1212 1212 596606 26331912 663216 0 -100298 414315 63105 225000 126210 2678551 2087134 252100 339317 64699 55848 5166 3685 264699 201787 28361 34551 205690 152929 28486 24275 39654 39654 24975 24975 27959 27959 10364 10364 246886 22458 219378 5050 175845 122566 25720 27559 841499 815956 18807 6736 126786 126075 711 700494 674963 18404 7127 184628 180211 3184 1233 PURCHASE OF ART 3484430 3484430 CAMPAIGN PROJECT EXPENS 1345373 1345373 CURATORIAL & COLLECTION 213628 213628 EDUCATION PROGRAMS 136741 136741 111449 24317 2930 84202 11298665 8372512 2265497 660656 12659571 10609647 31047350 17946629 600868 607063 10359 8944 410327 500893 116401117 11509281 71417960 104891836 4992365 2397821 121138800 136962833 6364972 6247648 100000 0 1000000 2000000 7464972 8247648 X 32478587 32017507 81195241 96697678 113673828 128715185 121138800 136962833 15033247 8110 0 X X 0 1 X 1 0 X 7931645 13672683 48668513 36042407 25768994 132084242 7931645 13672683 48668513 36042407 25768994 132084242 67079989 65004253 64088 10185 35279 42720 160756 313028 132397270 3360495 0.49100 0.59400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 0 0 46122823 5399677 7495634 2418827 56599307 53687920 2224256 -7597160 2192193 46122823 40115773 8872302 6497887 1798042 53687920 35849067 1534500 4453830 1721624 40115773 29906598 2543832 5850999 2452362 35849067 0.00490 0.78470 0.21040 0 1 1 3889794 3889794 36732742 10483019 26249723 1922269 1026262 896007 73856312 73856312 104891836 DUE TO FOUNDATION 2000000 2000000 X 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. WISHBONE 191082 167740 23342 7849 15533 2695 9097 191082 167740 23342 7849 15533 2695 9097 35174 -11832 X X X X 0 1 0 0 0 0 0 1 0 JACK BECKER EXECUTIVE DIRECTOR & CEO 370392 0 86052 0 2603 0 11550 0 12385 0 482982 0 0 0 PART I, LINE 4B A 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 7 MUSEUM 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. X 8 0 0 0 1 0 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. FORM 990, PART III, LINE 2 DURING 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 3 ON 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 1A EXCEPT 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 2 DUSTY DAVIDSON, HENRY DAVIS, FRED HUNZEKER, SUSAN LEBENS, ROBERT SCHLOTT AND PAUL SMITH HAVE VARIED BUSINESS RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B A 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 12C EVERY 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 15 FOR 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 19 JOSLYN 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. JOSLYN ART MUSEUM FOUNDATION 2200 DODGE STREET OMAHA NE 68102 470835035 SUPPORT AND INVESTMENT MANAGEMENT NE 501(C)(3) LINE 12A, I JOSLYN ART MUSEUM 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 JOSLYN ART MUSEUM FOUNDATION C 2447946 CASH TRANSFERRED EQUALS FMV JOSLYN ART MUSEUM FOUNDATION Q 255472 CASH TRANSFERRED EQUALS FMV