2022-05-13T09:34:43-05:00 2021-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2020-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658165 2401 CENTRAL AVE KEARNEY NE 68847 MARILYN HADLEY PRESIDENT 3088658165 2022-04-20 1 MARILYN HADLEY 999009999 KILEY A WIECHMAN CPA P00661523 4024234343 2022-04-20 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARILYN HADLEY 2401 CENTRAL AVE KEARNEY NE 68847 4507597 0 X MONA.UNK.EDU X 1978 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART. 34 34 10 19 0 0 1733811 3129135 94275 8057 263712 1359211 62810 2458 2154608 4498861 0 0 0 0 648950 555618 0 0 500966 574176 745179 1223126 1300797 931482 3198064 15163289 18510355 119044 268046 15044245 18242309 X THE MUSEUM OF NEBRASKA ART (MONA) CELEBRATES THE HISTORY OF NEBRASKA'S VISUAL ART FOR DIVERSE AUDIENCES. MONA COLLECTS, PRESERVES, RESEARCHES, EXHIBITS, AND INTERPRETS THE WORK OF ARTISTS WHO WERE BORN, LIVED, TRAINED, OR WORKED IN NEBRASKA OR WHO CREATED ARTWORKS THAT REFLECT THE CULTURE OF NEBRASKA. 0 0 1993 8057 EDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMS. 559484 1364773 OTHER ACTIVITIES OF THE MUSEUM 561477 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X NICOLE HERDEN 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 LESLIE ABEGGLEN SECRETARY 1.00 X X 0 0 0 TOM GALLAGHER PRESIDENT-ELECT 1.00 X X 0 0 0 WENDY ANDERSON BOARD OF DIRECTORS 1.00 X 0 0 0 MARILYN HADLEY PRESIDENT 1.00 X X 0 0 0 JON BOKENKAMP BOARD OF DIRECTORS 1.00 X 0 0 0 BURKE HARR BOARD OF DIRECTORS 1.00 X 0 0 0 STEVE CLYMER VICE PRESIDENT-FACILITIES 1.00 X X 0 0 0 JOHN HEIL TREASURER 1.00 X X 0 0 0 BOB CULVER PAST PRESIDENT 1.00 X 0 0 0 CANDY HENNING BOARD OF DIRECTORS 1.00 X 0 0 0 JAN EINSPAHR BOARD OF DIRECTORS 1.00 X 0 0 0 MARY HENNING BOARD OF DIRECTORS 1.00 X 0 0 0 CHRISTIE HIRCHFELD BOARD OF DIRECTORS 1.00 X 0 0 0 KATHY LEBARON VICE PRESIDENT-COLLECTIONS 1.00 X X 0 0 0 STEVE HOMAN BOARD OF DIRECTORS 1.00 X 0 0 0 KATE MCCOWN BOARD OF DIRECTORS 1.00 X 0 0 0 MARGARET HORNADY-DAVID BOARD OF DIRECTORS 1.00 X 0 0 0 MEGAN MCGOWAN BOARD OF DIRECTORS 1.00 X 0 0 0 CATHY JOHNSON BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT NEFSKY BOARD OF DIRECTORS 1.00 X 0 0 0 ROBYN KENDLE EX-OFFICIO-GUILD PRESIDENT 1.00 X 0 0 0 LARRY NYE BOARD OF DIRECTORS 1.00 X 0 0 0 DOUGLAS KRISTENSEN BOARD OF DIRECTORS 1.00 X 0 0 0 DAN O'NEILL BOARD OF DIRECTORS 1.00 X 0 0 0 SUE QUAMBUSCH VICE PRESIDENT-DEVELOPMENT 1.00 X X 0 0 0 RYAN TETEN EX-OFFICIO-DEAN, ARTS & SCIENCES 1.00 X 0 0 0 KIM ROBAK BOARD OF DIRECTORS 1.00 X 0 0 0 JON WATTS EX-OFFICIO-VICE CHANCELLOR FOR BUSINESS AND FINANC 1.00 X 0 0 0 MICHAEL SCHNIEDERS BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID WIEBE VICE PRESIDENT-EDUCATION 1.00 X X 0 0 0 RICHARD SCHUESSLER EX-OFFICIO-CHAIR, ART & DEISGN 1.00 X 0 0 0 JOHN WIEDERSPAN BOARD OF DIRECTORS 1.00 X 0 0 0 STAN SCHWARTZ BOARD OF DIRECTORS 1.00 X 0 0 0 LYN WALLIN ZIEGENBEIN BOARD OF DIRECTORS 1.00 X 0 0 0 NICOLE HERDEN EXECUTIVE DIRECTOR 40.00 X 57500 0 8898 57500 0 8898 0 0 0 0 0 58648 190914 2879573 87061 3129135 ARTREACH 711300 8047 8047 EDUCATIONAL PROGRAMMIN 611600 10 10 8057 1359211 1359211 525 0 525 525 525 0 3104 -3104 -3104 10228 5632 4596 4596 OTHER INCOME 711300 441 441 441 4498861 1372830 0 -3104 133838 80303 36136 17399 319832 191899 86355 41578 98556 59134 26610 12812 3392 2035 916 441 3646 2188 984 474 22656 13594 6117 2945 14616 8769 3947 1900 19398 19398 741 741 39507 23704 10667 5136 539 507 21 11 116414 69848 31432 15134 22135 13281 5976 2878 CAMPAIGN CONSULTANT 392898 392898 COMPUTER AND TECHNICAL 37955 22773 10248 4934 REPAIRS AND MAINTENANCE 13200 13200 CAPITAL IMPROVEMENT PRO 13137 13137 48337 40907 5004 2426 1300797 561477 238354 500966 457795 1883719 222000 409228 2669 2289 33103 28823 3149 939 4913569 2360712 2214203 2552857 4980622 6364571 4519 4500 7245229 7263429 15163289 18510355 35280 144894 2500 2050 81264 121102 119044 268046 X 9743223 11646778 5301022 6595531 15044245 18242309 15163289 18510355 3198064 0 X 0 1 X 0 0 X 1045889 560692 1019242 1284583 3042074 6952480 328746 344954 363731 300541 68861 1406833 1374635 905646 1382973 1585124 3110935 8359313 8359313 70572 381339 291370 263712 1359211 2366204 3463 4636 3810 4525 441 16875 10742392 0.77820 0.86820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43200 7263429 X X X X X EDUCATIONAL PROGRAMS 0 4980622 25354 1358595 6364571 4363635 642060 263387 288460 4980622 4180151 2065 291134 109715 4363635 4030682 3100 381119 234750 4180151 3691154 1975 390739 53186 4030682 0.00510 0.56570 0.42920 0 0 224985 224985 4416025 2109104 2306921 272559 251608 20951 2552857 ART COLLECTION 7263429 7263429 PPP LOAN 121102 121102 X 4507597 8736 8736 4498861 0 4498861 1309533 8736 8736 1300797 0 1300797 PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE MUSEUM'S EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE MUSEUM HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE MUSEUM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES SPIRIT EVENT DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES SPIRIT EVENT DIRECT EXPENSES X X X X X X X 1 TER MOLEN WATKINS & BRANDT 2 N RIVERSIDE PLAZA SUITE 1875 CHICAGO IL 60606 CONSULT & COORDINATE CAPITAL CAMPAIGN 0 2166820 45000 2121820 2166820 45000 2121820 X 15 18200 STAFF RESEARCH & APP X CONTRIBUTED SALARIES 1 300000 COST RECORDS OF CONT X UTILITIES 1 39506 COST RECORDS OF CONT X TECHNICAL SERVICES 1 26984 COST RECORDS OF CONT X SUPPLIES 1 1990 COST RECORDS OF CONT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MUSEUM DIRECTOR COMPLETES EXTENSIVE REVIEW AND SUBMITS COMMENTS AND SUGGESTED CHANGES TO THE TAX PREPARER. ANY NEEDED CHANGES ARE THEN MADE. AFTER THE MUSEUM DIRECTOR REVIEWS THE NEEDED CHANGES, THE RETURN IS THEN REVIEWED BY THE BOARD PRESIDENT. ANY FURTHER CHANGES REQUIRED AFTER THAT REVIEW ARE THEN COMPLETED BY THE TAX PREPARER. THE RETURN IS THEN REVIEWED AND SIGNED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, BOARD MEMBERS ARE GIVEN A NEW ANNUAL DISCLOSURE FORM TO FILL OUT. FORM 990, PART VI, SECTION B, LINE 15 THE MUSEUM DIRECTOR IS COMPENSATED THROUGH THE UNIVERSITY OF NEBRASKA KEARNEY. HER SALARY AND BENEFITS ARE DONATED BY THE ENTITY TO THE MUSEUM. THE UNIVERSITY OF NEBRASKA KEARNEY SETS HER SALARY BASED ON REVIEW OF PERFORMANCE, COMPARABILITY DATA FOR SIMILAR POSITIONS, AND BUDGET GUIDELINES OF THE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE ON FILE AT THE MUSEUM OFFICE AND THEY ARE AVAILABLE ONLINE AT GUIDESTAR.ORG.