2022-05-04T15:40:20-05:00 2021-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2021-01-01 470384577 JOSLYN ART MUSEUM JOSL 4023423300 2200 DODGE STREET OMAHA NE 68102 ELIZABETH A POWELL DIRECTOR OF FINANCE/OPERATIONS 4023423300 2022-04-27 1 ELIZABETH POWELL 999009999 WENDY R COOLEY P01523804 4023302660 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JACK BECKER 2200 DODGE STREET OMAHA NE 68102 50077979 0 X WWW.JOSLYN.ORG X 1931 NE ART PRESERVATION, PRESENTATION & EDUCATION. 23 23 112 152 191975 0 13672683 48668513 69849 161902 0 0 131368 1115512 13873900 49945927 0 0 0 0 3195262 3230408 0 0 783510 3806803 3756123 7002065 6986531 6871835 42959396 43999594 87144740 1849133 2034883 42150461 85109857 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. 0 0 2163387 102759 PRESENTATION: DURING 2021, 81,457 VISITORS CAME TO THE MUSEUM TO VIEW PERMANENT AND TEMPORARY COLLECTIONS AND ATTEND VARIOUS EVENTS. THE MUSEUM WAS OPEN THE ENTIRE YEAR, BUT HAD REDUCED ATTENDANCE DUE TO THE COVID PANDEMIC. IN ADDITION TO OUR PERMANENT COLLECTION, THE FOLLOWING EXHIBITIONS WERE ON DISPLAY - REVISITING AMERICA: THE PRINTS OF CURRIER & IVES, AMERICAN ART DECO: DESIGNING FOR THE PEOPLE AND FACES FROM THE INTERIOR: THE NORTH AMERICAN PORTRAITS OF KARL BODMER. THREE EXHIBITIONS WERE FEATURED IN THE RILEY CONTEMPORARY ARTISTS PROJECT GALLERY. 314 WORKS OF ART WERE ACQUIRED. 1682634 59143 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 2021, WE SERVED 101,739 PEOPLE WHO ATTENDED TOURS, LECTURES, GALLERY TALKS, SPECIAL PROGRAMS FOR ADULTS, ART CLASSES, CAMPS AND COMMUNITY EVENTS BOTH AT JOSLYN ART MUSEUM AND ONLINE VIRTUAL PROGRAMMING. 961505 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 LORRAIN, 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 BODMER'S WATERCOLORS AND PRINTS DOCUMENTING HIS 1832-34 JOURNEY TO THE MISSOURI RIVER FRONTIER WITH GERMAN PRINCE MAXMILLIAN OF WIED. DURING 2021, 3 ARTWORKS WERE CONSERVED. 888258 SIGNIFICANT ITEMS IN OTHER PROGRAM REVENUE INCLUDE THE HITCHOCK MUSEUM SHOP NET SALES REVENUE, EXHIBITION RENTAL FEES AND A ONE TIME AMOUNT OF $601,949 IN EMPLOYEE RETENTION CREDITS. 888258 4807526 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 18 0 1 112 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 STACY SIMON CHAIRMAN 1.00 X X 0 0 0 WALLACE R WEITZ VICE CHAIRMAN/SECRETARY 1.00 X X 0 0 0 LISA SMITH TREASURER 1.00 X X 0 0 0 LYNNE D BOYER BOARD MEMBER 1.00 X 0 0 0 SYLVIA B COHN BOARD MEMBER 1.00 X 0 0 0 MARY D DAUGHERTY BOARD MEMBER 1.00 X 0 0 0 H DELE DAVIES MD BOARD MEMBER 1.00 X 0 0 0 HENRY DAVIS BOARD MEMBER 1.00 X 0 0 0 RAE DYER BOARD MEMBER 1.00 X 0 0 0 JULIE FRITZ BOARD MEMBER 1.00 X 0 0 0 KIRK KELLNER BOARD MEMBER 1.00 X 0 0 0 DIANE LANDEN BOARD MEMBER 1.00 X 0 0 0 LANCE LARSEN BOARD MEMBER 1.00 X 0 0 0 SUSAN LEBENS BOARD MEMBER 1.00 X 0 0 0 JOHN P NELSON BOARD MEMBER 1.00 1.00 X 0 0 0 KYLE ROBINO BOARD MEMBER (THRU 9/21) 1.00 X 0 0 0 DAVID ROGERS BOARD MEMBER 1.00 X 0 0 0 BOB SCHLOTT BOARD MEMBER 1.00 X 0 0 0 HARLEY SCHRAGER BOARD MEMBER 1.00 X 0 0 0 CRAIG STARR BOARD MEMBER 1.00 X 0 0 0 KELLY THEDINGER BOARD MEMBER 1.00 X 0 0 0 DAVID WIESMAN BOARD MEMBER 1.00 X 0 0 0 DUSTY DAVIDSON BOARD MEMBER 1.00 X 0 0 0 PAUL G SMITH BOARD MEMBER 1.00 X 0 0 0 JACK BECKER EXECUTIVE DIRECTOR & CEO 40.00 10.00 X 523888 0 25144 ELIZABETH A POWELL DIRECTOR OF FINANCE & OPERATIONS 40.00 2.00 X 112027 0 25583 HILLARY NATHER-DETISCH DIRECTOR OF DEVELOPMENT 40.00 X 143269 0 9998 779184 0 60725 3 0 1 0 KIEWIT BUILDING GROUP 1550 MIKE FAHEY ST OMAHA NE 68102 CONSTRUCTION SERVICES 6324816 ALLEY POYNER MACCHIETTO ARCHITECTURE IN 1516 CUMING STREET OMAHA NE 68102 ARCHITECTURAL SERVICES 1210985 ASCENT 303 EAST WACKER DRIVE SUITE 1127 CHICAGO IL 60601 PROJECT MANAGEMENT 325789 WISS JANNEY ELSTNER ASSOCIATES INC 330 PFINGSTER RD NORTHBROOK IL 60062 ENGINEER SERVICES 103120 4 125993 586702 1950500 1530197 44475121 907004 48668513 ADMISSIONS 900099 102759 102759 EDUCATION PROGRAMS 611710 59143 59143 161902 35279 35279 186050 5925 0 0 186050 5925 191975 191975 0 586702 0 0 297206 132052 165154 165154 OTHER REVENUE 900099 619479 619479 EXHIBITION RENTALS 900099 53872 53872 LOAN FEES 900099 43455 43455 6298 6298 723104 49945927 1050160 191975 35279 487594 55162 322108 110324 2331230 1834646 110182 386402 58195 44900 1826 11469 167686 120417 13055 34214 185703 137866 19613 28224 19093 19093 21225 21225 26213 26213 45130 45130 50625 8510 39540 2575 100149 68626 10756 20767 769053 745287 17568 6198 28568 26977 1591 699216 673731 18371 7114 151520 147892 2615 1013 CAMPAIGN PROJECT EXPENS 803356 773330 30026 PURCHASE OF ART 332554 332554 EXHIBITIONS 317072 317072 MEMBERSHIP RECRUITMENT 137241 10334 126907 255108 238422 16686 6986531 4807526 1395495 783510 2497248 10764046 2159152 29070984 1094 609380 104311 85955 333598 400727 58204094 11990446 38904191 46213648 43999594 87144740 1849133 2034883 1849133 2034883 X 38306150 33630645 3844311 51479212 42150461 85109857 43999594 87144740 42959396 0 X X 0 1 X 1 0 X 6992911 6910792 7931645 13672683 48668513 84176544 6992911 6910792 7931645 13672683 48668513 84176544 30408968 53767576 43381 39750 64088 10185 35279 192683 84369227 3474649 0.63730 0.91290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 18084 0 0 18084 0 PART II-B, LINE 1: JOSLYN ART MUSEUM ENGAGED A LOBBYIST IN SUPPORT OF PENDING LEGISLATION BEFORE THE NEBRASKA UNICAMERAL THAT WOULD SUPPORT OUR CURRENT BUILDING EXPANSION. X X X X 0 0 1 X 40115773 8872302 6497887 1798042 53687920 35849067 1534500 4453830 1721624 40115773 29906598 2543832 5850999 2452362 35849067 30388516 3024585 -1713684 1792819 29906598 28043687 15000 4220925 1891096 30388516 0.00510 0.68320 0.31170 0 1 1 3889794 3889794 37864533 10166297 27698236 2861289 1824149 1037140 13588478 13588478 46213648 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 AMERICAN INDIAN 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 IV, LINE 2B: AT DECEMBER 31, 2021 AND 2020, JOSLYN HELD $0 AND $29,964 IN FUNDS FROM A GRANT FOR STRATEGY AND TRAINING CONSULTATION IN COLLABORATION WITH OTHER AREA ARTS ORGANIZATIONS. THESE GRANT FUNDS WERE RETURNED TO THE DONOR DURING 2021 AS NO FURTHER PROGRAM ACTIVITIES WERE CONTEMPLATED. PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR THE BETTERMENT OF THE JOSLYN ART MUSEUM. GALA 586702 586702 586702 586702 X X X 0 1 0 0 0 0 0 0 0 JACK BECKER EXECUTIVE DIRECTOR & CEO 325029 0 197787 0 1072 0 10150 0 14994 0 549032 0 0 0 HILLARY NATHER-DETISCH DIRECTOR OF DEVELOPMENT 136240 0 6872 0 157 0 4903 0 5095 0 153267 0 0 0 PART I, LINE 4B A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) IS PROVIDED TO CERTAIN SENIOR STAFF MEMBERS. FOR 2021, ONLY JACK BECKER, EXECUTIVE DIRECTOR, PARTICIPATED IN THE PLAN. MR. BECKER ELECTED TO DEFER $19,500 OF HIS SALARY 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. X 277 0 X 3 907004 FMV AT TIME OF DONATION 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL SMITH, SUSAN LEBENS AND HENRY DAVIS HAVE A BUSINESS RELATIONSHIP. 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 1950500 CASH TRANSFERRED EQUALS FMV JOSLYN ART MUSEUM FOUNDATION Q 229449 CASH TRANSFERRED EQUALS FMV