2024-08-08T16:28:00-05:00 2023-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2023-01-01 470556061 THE DURHAM MUSEUM DURH 4024445071 801 SOUTH 10TH STREET OMAHA NE 68108 SUSAN SHEEHY DIRECTOR OF FINANCE 4024444774 2024-08-05 1 0 STEPHANIE VANICEK P01623172 4023911065 2023 2024-08-08 14:25:15Z JOHN BOYER 801 SOUTH 10TH STREET OMAHA NE 68108 7315083 0 X WWW.DURHAMMUSEUM.ORG X 1975 NE PROVIDE RELEVANT EDUCATIONAL AND ENTERTAINING OPPORTUNITIES WITHIN THE REGION THAT EXCEED CUSTOMER EXPECTATIONS, WHILE PRESERVING OUR COMMUNITY'S VIBRANT CULTURAL HISTORY. 16 16 97 70 -19707 0 2999640 3718257 1237558 1757516 106170 83114 103651 152261 4447019 5711148 0 0 0 0 2139196 2353839 0 0 751672 3374095 3152347 5513291 5506186 -1066272 204962 14391259 15282094 633682 881078 13757577 14401016 X PROVIDE RELEVANT EDUCATIONAL AND ENTERTAINING OPPORTUNITIES WITHIN THE REGION THAT EXCEED CUSTOMER EXPECTATIONS, WHILE PRESERVING OUR COMMUNITY'S VIBRANT CULTURAL HISTORY. 0 0 1805164 HISTORICAL BUILDING MAINTENANCE: MAINTAINED AND CARED FOR THE MUSEUM'S BUILDING. THE BUILDING IS A NATIONAL HISTORICAL LANDMARK. 626583 1561743 EXHIBITS: BUILT AND DISPLAYED 4 MAJOR EXHIBITIONS FOR 260,480 VISITORS AND FACILITY RENTALS. 384753 189248 EDUCATION: PROVIDED 24,127 PEOPLE WITH GUIDED TOURS OF THE MUSEUM FACILITIES AND PROGRAMS RELATED TO HISTORY. ALSO PROVIDED PROGRAMMING TO 37,913 PEOPLE VIRTUALLY. 360388 191196 COLLECTIONS AND ARCHIVAL PHOTOGRAPY: MAINTAINED RECORDS AND CARED FOR THE MUSEUM'S COLLECTION OF 52,858 HISTORIC ARTIFACTS AND ASSISTED IN HISTORIC RESEARCH OF THESE ARTIFACTS. CARED FOR 343,076 PHOTOS AND NEGATIVES OF HISTORIC VALUE. EVENTS: PROVIDE COMMUNITY EVENTS RELATING TO THE MUSEUM, ITS COLLECTIONS, AND EXHIBITS. 360388 191196 3176888 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 97 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN SHEEHY 4024444774 801 S 10TH STREET OMAHA NE 681083299 JOHN BOYER CHAIRMAN 1.00 1.00 X X 0 0 0 JOHN NELSON BOARD MEMBER 1.00 1.00 X 0 0 0 JOE LEMPKA BOARD MEMBER 1.00 X 0 0 0 BRADLEY KNUTH BOARD MEMBER 1.00 1.00 X 0 0 0 TODD FOJE BOARD MEMBER 1.00 X 0 0 0 SCOTT MOORE BOARD MEMBER 1.00 X 0 0 0 KEN KEEGAN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DAUBERT TREASURER 1.00 X X 0 0 0 MARY RECKMEYER BOARD MEMBER 1.00 X 0 0 0 MARY ANN O'BRIEN BOARD MEMBER 1.00 X 0 0 0 LISA OLSON BOARD MEMBER 1.00 X 0 0 0 AVNER APPLBAUM BOARD MEMBER 1.00 X 0 0 0 TIMOTHY CROCKETT BOARD MEMBER 1.00 X 0 0 0 BEVERLY KRACHER BOARD MEMBER 1.00 X 0 0 0 RODRIGO LOPEZ SECRETARY 1.00 1.00 X X 0 0 0 DANNY BEGLEY BOARD MEMBER 1.00 X 0 0 0 CHRISTI JANSSEN EXECUTIVE DIRECTOR 55.00 X 197500 0 4940 SUSAN SHEEHY DIRECTOR OF FINANCE AND AD 50.00 X 118000 0 2754 COREY WILSON DIRECTOR OF DEVELOPMENT 50.00 X 115000 0 2754 430500 0 10448 3 0 1 0 EVERGREEN ARCHITECTURAL ART 1033 SOUTH BOLEVARD OAK PARK IL 60302 MURAL RESTORATION 600479 KIEWIT BUILDING GROUP INC 1926 S 67TH STREET STE 300 OMAHA NE 68106 CONSTRUCTION MANAGEMENT 450267 GALLAGHER & ASSOCIATES 1140 3RD ST NE OFFICE 2149 WASHINGTON DC 20002 MASTER PLAN CONSULTATION 127684 PERFORMANCE FOODSERVICE 6720 NORTH 9TH STREET OMAHA NE 68112 FOOD SERVICES 105611 5 208460 1558789 1951008 3718257 ADMISSIONS 713990 1031916 1031916 MEMBERSHIP 713990 529827 529827 EDUCATION PROGRAMS 611710 189248 189248 PHOTO ARCHIVE 459900 6525 6525 1757516 147645 147645 28425 28425 177431 0 177431 177431 177431 1011917 1076448 -64531 -64531 -64531 11040 208460 52168 -41128 -41128 455612 475319 -19707 -19707 MISC. REVENUE 713990 7240 7240 7240 5711148 1942187 -19707 70411 315500 315500 1727956 826389 447873 453694 157291 87845 32099 37347 153092 61663 59347 32082 60495 60495 20752 20752 208543 115606 92937 346593 10684 217170 118739 261006 261006 1024679 866366 158313 76079 65407 8661 2011 CONTRACTED SERVICES 428273 280360 133735 14178 RENTAL FEES 356447 356447 PROGRAM SUPPLIES 235604 235604 BANK FEES 79877 79877 53999 9511 43804 684 5506186 3176888 1577626 751672 2611283 2964391 942419 846538 60886 88263 54241 51138 243516 202062 39496948 32032014 7267194 7464934 3211720 3664768 14391259 15282094 355164 547145 278518 333933 633682 881078 X 11125473 11633309 2632104 2767707 13757577 14401016 14391259 15282094 204962 438477 0 X X 0 1 X 1 0 X 6563469 5176481 5257512 3395147 4259123 24651732 2072160 2072160 4144320 6563469 5176481 5257512 5467307 6331283 28796052 8139664 20656388 19642 106545 109415 142980 176070 554652 0 0 0 0 0 29350704 4943626 0.70380 0.66080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 370883 370883 345883 25000 370883 345883 345883 345883 345883 345883 345883 1.00000 0 0 33803195 26990595 6812600 2246764 1818019 428745 3446989 3223400 223589 7464934 X 8253201 438477 2072160 2510637 5742564 20752 -52168 -31416 5711148 7609762 2072160 2072160 5537602 20752 -52168 -31416 5506186 PART III, LINE 1A: COLLECTIONS, WHICH ARE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE COMBINED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL OR CULTURAL SIGNIFICANCE OF THE OMAHA, NEBRASKA REGION HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED SOLELY FOR THE ACQUISITION, CONSERVATION, OR PRESERVATION OF THE MUSEUM'S COLLECTIONS. PART V, LINE 4: GENERAL OPERATIONS OF THE MUSEUM, EDUCATION PROGRAMS, AND HERITAGE MAP. PART X, LINE 2: THE ORGANIZATIONS HAVE IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. USING THAT GUIDANCE, UNCERTAIN TAX POSITIONS NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2023 AND 2022 THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FUNDRAISING DINNER 219500 208460 11040 52168 219500 208460 11040 52168 52168 -41128 X 0 0 0 0 0 0 0 0 0 CHRISTI JANSSEN EXECUTIVE DIRECTOR 192000 0 0 0 5500 0 4940 0 0 0 202440 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWED THE 990 AND THEN WALKED THROUGH IT WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED BY ALL EMPLOYEES AND MEMBERS OF THE BOARD AT THE BEGINNING OF THEIR INVOLVEMENT AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. ALL OTHER COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR ON AN INDIVIDUAL BASIS AND BY THE COMPENSATION COMMITTEE IN TOTAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FORM 990-T, PAGE 1, LINE 31 PRIOR YEARS NET OPERATING LOSS $ 283,726 CURRENT YEAR NET OPERATING LOSS $ 57,082 CARRYFORWARD NET OPERATING LOSS $ 283,808 THE DURHAM MUSEUM FOUNDATION 801 SOUTH 10TH ST OMAHA NE 68108 201079027 PROVIDING SUPPORT FOR THE DURHAM MUSEUM NE 501(C)3 509(A)(3)(I) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE DURHAM MUSEUM FOUNDATION C 1558789 CASH RECEIVED FROM FOUNDATION