JOSLYN ART MUSEUM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JOSLYN ART MUSEUM (EIN 47-0384577)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-09
IRS object ID
202531909349300933
Schema version
2024v5.2
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)
Return2025-07-09T12:19:51-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
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
Preparation2025-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$26,650,891GrossReceiptsAmt
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, AND LEARNING & EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee162TotalEmployeeCnt
Total Volunteers114TotalVolunteersCnt
Total Gross UBI$31,669TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,768,994PYContributionsGrantsAmt
CY Contributions Grants$23,377,079CYContributionsGrantsAmt
PY Program Service Revenue$56,667PYProgramServiceRevenueAmt
CY Program Service Revenue$68,809CYProgramServiceRevenueAmt
PY Investment Income-$88,466PYInvestmentIncomeAmt
CY Investment Income-$8,794CYInvestmentIncomeAmt
PY Other Revenue$594,717PYOtherRevenueAmt
CY Other Revenue$333,057CYOtherRevenueAmt
PY Total Revenue$26,331,912PYTotalRevenueAmt
CY Total Revenue$23,770,151CYTotalRevenueAmt
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$3,627,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,684,909CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,364,043CYTotalFundraisingExpenseAmt
PY Other Expenses$7,670,711PYOtherExpensesAmt
CY Other Expenses$13,848,562CYOtherExpensesAmt
PY Total Expenses$11,298,665PYTotalExpensesAmt
CY Total Expenses$18,533,471CYTotalExpensesAmt
PY Revenues Less Expenses$15,033,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,236,680CYRevenuesLessExpensesAmt
Total Assets BOY$136,962,833TotalAssetsBOYAmt
Total Assets EOY$140,639,411TotalAssetsEOYAmt
Total Liabilities BOY$8,247,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,687,671TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$128,715,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,951,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JOSLYN BRINGS PEOPLE TOGETHER TO EXPLORE ART ACROSS TIME AND CULTURES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,914,175ExpenseAmt
Revenue$68,809RevenueAmt
DescLEARNING & ENGAGEMENT: THE MISSION OF THE JOSLYN'S LEARNING & ENGAGEMENT DEPARTMENT 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 MUSEUM PROVIDES INTERPRETIVE PROGRAMMING IN A VARIETY OF FORMATS TAILORED TO DIFFERENT LEARNING STYLES, INTERESTS, AND NEEDS. THE JOSLYN OFFERS PROGRAMS FOR YOUTH, FAMILY, AND ADULT AUDIENCES AND PK-16 STUDENTS AND TEACHERS. THROUGH GUIDED TOURS, LECTURES, GALLERY TALKS, OUTREACH PROGRAMS, STUDIO CLASSES AND CAMPS, PROGRAMS FOR TEACHERS, AND SPECIAL EVENTS, THE JOSLYN STRIVES TO PROVIDE QUALITY ARTS EDUCATION EXPERIENCES FOR ITS DIVERSE CONSTITUENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,795,839ExpenseAmt
Revenue$0RevenueAmt
DescPRESENTATION: ON SEPTEMBER 10, 2024, THE MUSEUM REOPENED TO THE PUBLIC FOLLOWING A TWO-YEAR CLOSURE FOR EXPANSION AND RENOVATION. A NEW ENTRY ATRIUM WELCOMES VISITORS AND 16,000 SF OF GALLERY SPACE HOUSES THE PHILLIP G. SCHRAGER COLLECTION AND OTHER CONTEMPORARY ART. GALLERIES IN THE EXISTING BUILDINGS WERE REINSTALLED WITH NEW INTERPRETATIONS, INCLUDING A GROUND-BREAKING REIMAGINING OF THE AMERICAN GALLERIES. ACROSS THE MUSEUM, OVER 100 WORKS NEW TO THE COLLECTION WERE ON VIEW. OVER 90,000 VISITORS CAME IN JUST A FEW MONTHS, ENJOYING ART, THE REJUEVENATED GARDENS, AND NEW AMENITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,236,671ExpenseAmt
DescPRESERVATION: INCLUDING OVER 12,000 OBJECTS, THE PERMANENT COLLECTION REPRESENTS 5,000 YEARS OF HUMAN CREATIVITY AND THE WORD'S DIVERSE CULTURES. A COMPLETE REINSTALLATION OF THE PERMANENT COLLECTION WAS UNDERTAKEN OVER THE LAST TWO YEARS IN ANTICIPATION OF THE SEPTEMBER 2024 REOPENING OF THE MUSEUM. WITH THIS REVITALIZED DISPLAY, WE SHOWCASE THE MUSEUM'S RENOWNED COLLECTIONS, ASSERT THE RELEVANCE OF ART AND HISTORICAL OBJECTS TO CONTEMPORARY ISSUES, DIVERSIFY THE IDENTITIES AND EXPERIENCES REPRESENTED IN THE GALLERIES, AND FOSTER CONNECTIONS AMONG ARTWORKS ACROSS COLLECTION AREAS, INCLUDING ANCIENT MEDITERRANEAN ART, EUROPEAN ART, AMERICAN ART, NATIVE AMERICAN ART, 20TH CENTURY ART, CONTEMPORARY ART, AND ASIAN ART.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,236,672ExpenseAmt
Revenue$299,698RevenueAmt
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$2,236,672TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$299,698TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,183,357TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee162EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
H DELE DAVIES MD
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
WALLACE R WEITZ
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DUSTY DAVIDSON
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
KIRK KELLNER
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
KELLY THEDINGER
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
LISA MSMITH
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
FRED HUNZEKER
BOARD MEMBER1.000.00Yes (X)$0$0$0
DIANE LANDEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARY D DAUGHERTY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JUDI GAIASHKIBOS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JULIE FRITZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAE DYER
BOARD MEMBER1.000.00Yes (X)$0$0$0
HENRY DAVIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
SYLVIA B COHN
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
KENNY ROCKER
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
KRISSY HAMM
BOARD MEMBER1.000.00Yes (X)$0$0$0
JACK BECKER
EXECUTIVE DIRECTOR & CEO40.0010.00Yes (X)$556,706$0$22,566
AMY RUMMEL
DIR. OF MARKETING & PUBLIC RELATIONS40.000.00Yes (X)$103,805$0$3,301
NANCY ROUND
DIRECTOR OF LEARNING & ENGAGEMENT40.000.00Yes (X)$107,491$0$17,782
ELIZABETH A POWELL
DIRECTOR OF FINANCE & OPERATIONS40.002.00Yes (X)$143,279$0$17,600
TAYLOR J ACOSTA
CHIEF CURATOR40.000.00$146,089$0$4,712Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,057,370TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$65,961TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KIEWIT BUILDING GROUP
15002 COLLECTIONS CENTER DRIVECHICAGOIL60693CONSTRUCTION MANAGEMENT$18,530,571
DESIGN COMMUNICATIONS LLC
85 BODWELL STREETAVONMA02322SIGNAGE MANAGEMENT$957,117
ALLEY POYNER MACCHIETTA ARCHITECTURE IN
1516 CUMING STREETOMAHANE68102ARCHITECTURAL SERVICES$712,556
MEDIASPARK
14707 CALIFORNIA STREETOMAHANE68154ADVERTISING$325,731
ASCENT
303 EAST WACKER DR STE 1127CHICAGOIL60601PROJECT MANAGEMENT$204,713
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Membership Dues$98,006MembershipDuesAmt
Fundraising$14,421FundraisingAmt
Related Organizations$2,679,411RelatedOrganizationsAmt
Government Grants$4,739,338GovernmentGrantsAmt
All Other Contributions$15,845,903AllOtherContributionsAmt
Noncash Contributions$2,292,053NoncashContributionsAmt
Total Contributions$23,377,079TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATION PROGRAMSDesc
Business611710BusinessCd
Total Revenue Column$68,809TotalRevenueColumnAmt
Related Or Exempt Func Income$68,809RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,809TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,944TotalRevenueColumnAmt
Exclusion$65,944ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,790TotalRevenueColumnAmt
Exclusion$7,790ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$56,634RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$24,965RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$31,669RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,669TotalRevenueColumnAmt
Unrelated Business Revenue$31,669UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,688,658SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,689,005SecuritiesAmt
Other$74,391OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$347SecuritiesAmt
Other-$74,391OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$74,738TotalRevenueColumnAmt
Exclusion-$74,738ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,353FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,421ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,453FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,100TotalRevenueColumnAmt
Exclusion-$6,100ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$200,309GrossSalesOfInventoryAmt
Cost Of Goods Sold$68,926CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,383TotalRevenueColumnAmt
Related Or Exempt Func Income$131,383RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE900099$164,450$164,450
RIGHTS & REPRODUCTIONS900099$2,665$2,665
VENDING REVENUE900099$1,200$1,200
FieldValueIRS element (for citing)
Other Revenue Total$168,315OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,770,151TotalRevenueColumnAmt
Related Or Exempt Func Income$368,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$31,669UnrelatedBusinessRevenueAmt
Exclusion-$7,104ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$428,684TotalAmt
Program Services$63,105ProgramServicesAmt
Management And General$239,369ManagementAndGeneralAmt
Fundraising$126,210FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,546,943TotalAmt
Program Services$2,848,540ProgramServicesAmt
Management And General$293,467ManagementAndGeneralAmt
Fundraising$404,936FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,578TotalAmt
Program Services$59,484ProgramServicesAmt
Management And General$5,948ManagementAndGeneralAmt
Fundraising$2,146FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$371,754TotalAmt
Program Services$294,598ProgramServicesAmt
Management And General$30,456ManagementAndGeneralAmt
Fundraising$46,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$269,950TotalAmt
Program Services$206,998ProgramServicesAmt
Management And General$34,017ManagementAndGeneralAmt
Fundraising$28,935FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,535TotalAmt
Management And General$48,535ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,342TotalAmt
Management And General$25,342ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,145TotalAmt
Management And General$35,145ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$80,456TotalAmt
Program Services$80,456ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,956TotalAmt
Program Services$21,731ProgramServicesAmt
Management And General$62,878ManagementAndGeneralAmt
Fundraising$4,347FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$265,314TotalAmt
Program Services$194,034ProgramServicesAmt
Management And General$33,718ManagementAndGeneralAmt
Fundraising$37,562FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,200,810TotalAmt
Program Services$1,173,172ProgramServicesAmt
Management And General$20,263ManagementAndGeneralAmt
Fundraising$7,375FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,778TotalAmt
Program Services$56,623ProgramServicesAmt
Fundraising$2,155FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$71,547TotalAmt
Management And General$71,547ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,698,584TotalAmt
Program Services$2,625,175ProgramServicesAmt
Management And General$52,917ManagementAndGeneralAmt
Fundraising$20,492FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$203,274TotalAmt
Program Services$199,463ProgramServicesAmt
Management And General$2,747ManagementAndGeneralAmt
Fundraising$1,064FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
CAMPAIGN PROJECT EXPENS$5,605,738$5,029,722$576,016
PURCHASE OF ART$2,826,911$2,826,911
LEARNING AND ENGAGEMENT$261,996$261,996
CURATORIAL & COLLECTION$140,932$140,932

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$236,244TotalAmt
Program Services$130,139ProgramServicesAmt
Fundraising$106,105FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,533,471TotalAmt
Program Services$11,183,357ProgramServicesAmt
Management And General$5,986,071ManagementAndGeneralAmt
Fundraising$1,364,043FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,609,647BOYAmt
EOY$2,249,780EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,946,629BOYAmt
EOY$16,622,912EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$607,063BOYAmt
EOY$727,607EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,944BOYAmt
EOY$172,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$500,893BOYAmt
EOY$180,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$133,400,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,251,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$104,891,836BOYAmt
EOY$120,149,079EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,397,821BOYAmt
EOY$536,994EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,962,833BOYAmt
EOY$140,639,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,247,648BOYAmt
EOY$3,546,525EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$141,146EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000,000BOYAmt
EOY$3,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,247,648BOYAmt
EOY$6,687,671EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,017,507BOYAmt
EOY$116,001,800EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,697,678BOYAmt
EOY$17,949,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,715,185BOYAmt
EOY$133,951,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,962,833BOYAmt
EOY$140,639,411EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,236,680ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$125NetUnrlzdGainsLossesInvstAmt
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$13,672,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,668,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,042,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,768,994CurrentTaxYearMinus1YearAmt
Current Tax Year$23,377,079CurrentTaxYearAmt
Total$147,529,676TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,672,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,668,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,042,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,768,994CurrentTaxYearMinus1YearAmt
Current Tax Year$23,377,079CurrentTaxYearAmt
Total$147,529,676TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$72,201,300SubstantialContributorsTotAmt
Public Support Total170$75,328,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,756CurrentTaxYearMinus1YearAmt
Current Tax Year$130,368CurrentTaxYearAmt
Total$379,308TotalAmt
FieldValueIRS element (for citing)
Total Support$147,908,984TotalSupportAmt
Gross Receipts Rltd Activities$3,073,395GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50930PublicSupportCY170Pct
Public Support PY1700.49100PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,499,307BeginningYearBalanceAmt
Contributions$3,511,004ContributionsAmt
Investment Earnings Or Losses$7,268,556InvestmentEarningsOrLossesAmt
Other Expenditures$2,521,474OtherExpendituresAmt
End Year Balance$64,757,393EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,122,823BeginningYearBalanceAmt
Contributions$5,399,677ContributionsAmt
Investment Earnings Or Losses$7,395,634InvestmentEarningsOrLossesAmt
Other Expenditures$2,418,827OtherExpendituresAmt
End Year Balance$56,499,307EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00420BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73940PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25640TermEndowmentBalanceEOYPct
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$118,803,559OtherCostOrOtherBasisAmt
Depreciation$12,039,759DepreciationAmt
Book Value$106,763,800BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,707,503OtherCostOrOtherBasisAmt
Depreciation$1,212,018DepreciationAmt
Book Value$9,495,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120,149,079TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO FOUNDATIONDesc
Amt$3,000,000Amt
FieldValueIRS element (for citing)
Total Liability$3,000,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM OPENED TO THE PUBLIC IN 1931. GIFTS FROM INDIVIDUAL COLLECTORS AND FROM OMAHA'S TWO MAIN ART SOCIETIES FORMED THE BASIS OF THE MUSEUM'S COLLECTION. A SUBSTANTIAL ENDOWMENT BEQUEATHED BY FOUNDER SARAH JOSLYN IN 1940 SUPPORTED THE PURCHASE OF EUROPEAN OLD MASTER PAINTINGS. IN THE SUCCEEDING YEARS, THE PERMANENT COLLECTION HAS GROWN TO INCLUDE OVER 12,000 OBJECTS REPRESENTING 5,000 YEARS OF HUMAN CREATIVITY AND THE WORLD'S DIVERSE CULTURES. AREAS OF FOCUS INCLUDE: ANCIENT MEDITERRANEAN, EUROPEAN, AMERICAN, NATIVE AMERICAN, MODERN, CONTEMPORARY, ASIAN, AND DECORATIVE ARTS. THE MUSEUM HOLDS ITS COLLECTION IN PUBLIC TRUST. THE MUSEUM RESPONSIBLY COLLECTS, PRESERVES, DOCUMENTS, AND EXHIBITS WORKS OF ART, ENSURING THEY REMAIN IN GOOD CONDITION AND ACCESSIBLE TO THE PUBLIC FOR GENERATIONS TO COME. 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)
Event1LECTURE LUNCHEONEvent1Nm
Gross Receipts Event1$31,774GrossReceiptsEvent1Amt
Charitable Contri Event1$14,421CharitableContriEvent1Amt
Gross Revenue Event1$17,353GrossRevenueEvent1Amt
Food And Beverage Event1$12,792FoodAndBeverageEvent1Amt
Entertainment Event1$2,374EntertainmentEvent1Amt
Other Direct Expenses Event1$8,287OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,774GrossReceiptsTotalAmt
Charitable Contributions Tot$14,421CharitableContributionsTotAmt
Gross Revenue Total Events$17,353GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,792FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,374EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,287OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,453DirectExpenseSummaryEventsAmt
Net Income Summary-$6,100NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
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 (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JACK BECKER
EXECUTIVE DIRECTOR & CEO$342,778$0$211,325$0$2,603$0$8,703$0$14,927$0$580,336$0$0$0
ELIZABETH A POWELL
DIRECTOR OF FINANCE & OPERATIONS$130,405$0$11,563$0$1,311$0$4,815$0$13,374$0$161,468$0$0$0
TAYLOR J ACOSTA
CHIEF CURATOR$134,740$0$11,250$0$99$0$4,712$0$702$0$151,503$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BA SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) IS AVAILABLE TO THE EXECUTIVE DIRECTOR AND DEPARTMENT DIRECTORS. DURING 2024, (2) EMPLOYEES PARTICIPATED IN THE PLAN: TAYLOR ACOSTA AND NANCY ROUND. ELECTED DEFERRALS AMOUNTS ARE AS FOLLOWS: $23,000, AND $2,600, RESPECTIVELY, INTO THE 457(F) PLAN. JOSLYN ART MUSEUM DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR ANY EMPLOYEES.
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. JACK BECKER WAS PAID A BONUS DURING 2024 UNDER AN EMPLOYMENT CONTRACT.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution88ContributionCnt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,284,173NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG OF HIGH-LOWMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$7,880NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
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):COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2ON MAY 3RD, 2022 THE MUSEUM CLOSED TO THE PUBLIC DUE TO CONSTRUCTION. HOWEVER, OFF-SITE PROGRAMMING WAS CONDUCTED AND CONTINUED THROUGHOUT THE CLOSURE. WORKS FROM THE COLLECTIONS WERE SEEN ON NATIONAL EXHIBITION TOURS AND LOANS DURING THE MUSEUM CLOSURE. THE MUSEUM REOPENED TO THE PUBLIC IN THE FALL OF 2024 AFTER A TWO YEAR 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. DURING 2024, THE COMPENSATION COMMITTEE COMPLETED A STUDY OF EXECUTIVE COMPENSATION AND DRAFTED AND EXECUTED A NEW EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR.
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$2,679,411CASH TRANSFERRED EQUALS FMV
JOSLYN ART MUSEUM FOUNDATION
Q$263,672CASH TRANSFERRED EQUALS FMV

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