JOSLYN ART MUSEUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JOSLYN ART MUSEUM (EIN 47-0384577)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-07
- IRS object ID
- 202021289349301602
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-07T11:18:58-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470384577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSLYN ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOSL | BusinessNameControlTxt |
| Phone | 4023423300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 DODGE STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH A POWELL | PersonNm |
| Person Title | DIRECTOR OF FINANCE/OPERATIONS | PersonTitleTxt |
| Phone | 4023423300 | PhoneNum |
| Signature | 2020-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 163.116.133.119 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-07 | IPDt |
| IP Tm | 08:04:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4492BEC4F3BAD6652306010BEE5B0619D04D8C2F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACK BECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 DODGE STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,087,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOSLYN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | ART PRESERVATION, PRESENTATION & EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 244 | TotalVolunteersCnt |
| Total Gross UBI | $367,284 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$92,173 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,910,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,931,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $254,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $254,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $343,608 | PYOtherRevenueAmt |
| CY Other Revenue | $503,058 | CYOtherRevenueAmt |
| PY Total Revenue | $7,508,529 | PYTotalRevenueAmt |
| CY Total Revenue | $8,688,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,483,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,700,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $650,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,445,423 | PYOtherExpensesAmt |
| CY Other Expenses | $5,504,024 | CYOtherExpensesAmt |
| PY Total Expenses | $7,928,747 | PYTotalExpensesAmt |
| CY Total Expenses | $9,204,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$420,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$515,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,055,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,139,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,261,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,860,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,794,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,278,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,118,944 | ExpenseAmt |
| Revenue | $98,099 | RevenueAmt |
| Desc | PRESENTATION: DURING 2019, 190,385 VISITED THE MUSEUM TO VIEW PERMANENT AND TEMPORARY COLLECTIONS AND ATTEND VARIOUS EVENTS. DURING 2019, THE FOLLOWING EXHIBITIONS WERE ON DISPLAY IN ADDITION TO OUR PERMANENT COLLECTION - 30 AMERICANS, THE ART OF SEATING: 200 YEARS OF AMERICAN DESIGN, AND WORD AND IMAGE: THE SAINT JOHN'S BIBLE. THREE EXHIBITIONS WERE FEATURED IN THE RILEY CONTEMPORARY ARTISTS PROJECT GALLERY. 13 WORKS OF ART WERE ACQUIRED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,425,845 | ExpenseAmt |
| Revenue | $156,032 | RevenueAmt |
| Desc | 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 2019, 113,750 PEOPLE ATTENDED TOURS, LECTURES, GALLERY TALKS, SPECIAL PROGRAMS FOR ADULTS, ART CLASSES, CAMPS AND COMMUNITY EVENTS AT JOSLYN. THIS INCLUDED 49,596 PEOPLE WHO VISITED ART WORKS: A PLACE FOR CURIOSITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,386,197 | ExpenseAmt |
| Desc | 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 2019, THE CONSERVATION OF THE BODMER WATERCOLORS WAS COMPLETED AND 1 ADDITIONAL ARTWORK WAS CONSERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $210,533 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $210,533 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,930,986 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH POWELL | PersonNm |
| Phone | 4023423300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 DODGE STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAUL G SMITH | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIRK L KELLNER | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACY SIMON | ||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WALLACE R WEITZ | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEVERLY MAURER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAE DYER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WIESMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| H DELE DAVIES MD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P NELSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN RILEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY THEDINGER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE D BOYER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY D DAUGHERTY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA B COHN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LANCE LARSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY DAVIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE LANDEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB SCHLOTT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LEBENS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE FRITZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE ROBINO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROGERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HARLEY SCHRAGER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG STARR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK BECKER | ||||||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | 10.00 | Yes (X) | $400,512 | $0 | $26,445 | ||
| ELIZABETH A POWELL | ||||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | 2.00 | Yes (X) | $105,990 | $0 | $25,104 | ||
| HILLARY NATHER-DETISCH | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $133,883 | $0 | $12,165 | Yes (X) | ||
| TOBY JUROVICS | ||||||||
| CHIEF CURATOR | 40.00 | 0.00 | $110,597 | $0 | $11,637 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $750,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,351 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLEY POYNER MACCHIETTO ARCHITECTURE IN | |||||
| 1516 CUMING STREET | OMAHA | NE | 68102 | ARCHITECTURAL SERVICES | $2,518,821 |
| ASCENT | |||||
| 303 EAST WACKER DRIVE SUITE 1127 | CHICAGO | IL | 60601 | PROJECT MANAGEMENT | $248,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $165,771 | MembershipDuesAmt |
| Fundraising | $459,199 | FundraisingAmt |
| Related Organizations | $2,626,530 | RelatedOrganizationsAmt |
| Government Grants | $286,872 | GovernmentGrantsAmt |
| All Other Contributions | $4,393,273 | AllOtherContributionsAmt |
| Noncash Contributions | $1,590,753 | NoncashContributionsAmt |
| Total Contributions | $7,931,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION PROGRAMS | 611710 | $156,032 | $156,032 |
| ADMISSIONS | 900099 | $98,099 | $98,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $254,131 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,088 | TotalRevenueColumnAmt |
| Exclusion | $64,088 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,845 | RealAmt |
| Personal | $66,439 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,845 | RealAmt |
| Personal | $66,439 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,284 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $367,284 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,853 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $459,199 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,847 | TotalRevenueColumnAmt |
| Exclusion | -$138,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $371,791 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $192,016 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,775 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RIGHTS & REPRODUCTIONS | 900099 | $8,145 | $8,145 |
| VENDING REVENUE | 900099 | $2,917 | $2,917 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,696 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,696 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,688,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $367,284 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$74,759 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,919 | TotalAmt |
| Program Services | $54,080 | ProgramServicesAmt |
| Management And General | $192,679 | ManagementAndGeneralAmt |
| Fundraising | $108,160 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,538 | TotalAmt |
| Program Services | $2,319,736 | ProgramServicesAmt |
| Management And General | $216,880 | ManagementAndGeneralAmt |
| Fundraising | $325,922 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,102 | TotalAmt |
| Program Services | $49,717 | ProgramServicesAmt |
| Management And General | $3,509 | ManagementAndGeneralAmt |
| Fundraising | $7,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,765 | TotalAmt |
| Program Services | $168,988 | ProgramServicesAmt |
| Management And General | $21,078 | ManagementAndGeneralAmt |
| Fundraising | $14,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,025 | TotalAmt |
| Program Services | $166,424 | ProgramServicesAmt |
| Management And General | $27,329 | ManagementAndGeneralAmt |
| Fundraising | $23,272 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,383 | TotalAmt |
| Management And General | $7,383 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,750 | TotalAmt |
| Management And General | $19,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,261 | TotalAmt |
| Management And General | $29,261 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,077 | TotalAmt |
| Program Services | $89,077 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,121 | TotalAmt |
| Program Services | $14,602 | ProgramServicesAmt |
| Management And General | $1,034,919 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,329 | TotalAmt |
| Program Services | $69,930 | ProgramServicesAmt |
| Management And General | $11,736 | ManagementAndGeneralAmt |
| Fundraising | $7,663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,964 | TotalAmt |
| Program Services | $808,247 | ProgramServicesAmt |
| Management And General | $18,960 | ManagementAndGeneralAmt |
| Fundraising | $6,757 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,359 | TotalAmt |
| Program Services | $41,645 | ProgramServicesAmt |
| Fundraising | $8,714 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,875 | TotalAmt |
| Management And General | $17,875 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,539 | TotalAmt |
| Program Services | $680,788 | ProgramServicesAmt |
| Management And General | $18,563 | ManagementAndGeneralAmt |
| Fundraising | $7,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,561 | TotalAmt |
| Program Services | $163,349 | ProgramServicesAmt |
| Management And General | $3,036 | ManagementAndGeneralAmt |
| Fundraising | $1,176 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PURCHASE OF ART | $1,160,439 | $1,160,439 |
| EXHIBITIONS | $554,324 | $554,324 |
| EDUCATION PROGRAMS | $261,389 | $261,389 |
| CURATORIAL & COLLECTION | $166,810 | $166,810 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,843 | TotalAmt |
| Program Services | $161,441 | ProgramServicesAmt |
| Fundraising | $137,402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,204,373 | TotalAmt |
| Program Services | $6,930,986 | ProgramServicesAmt |
| Management And General | $1,622,958 | ManagementAndGeneralAmt |
| Fundraising | $650,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,867 | BOYAmt |
| EOY | $1,029,753 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,126 | BOYAmt |
| EOY | $746,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,754 | BOYAmt |
| EOY | $9,073 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,893 | BOYAmt |
| EOY | $115,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,012 | BOYAmt |
| EOY | $362,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,486,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,611,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,388,286 | BOYAmt |
| EOY | $35,874,992 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,055,938 | BOYAmt |
| EOY | $38,139,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,773 | BOYAmt |
| EOY | $1,692,315 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $1,168,437 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,773 | BOYAmt |
| EOY | $2,860,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,229,460 | BOYAmt |
| EOY | $33,659,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,705 | BOYAmt |
| EOY | $1,618,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,794,165 | BOYAmt |
| EOY | $35,278,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,055,938 | BOYAmt |
| EOY | $38,139,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$515,539 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,234,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,583,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,992,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,910,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,931,645 | CurrentTaxYearAmt |
| Total | $36,654,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,234,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,583,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,992,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,910,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,931,645 | CurrentTaxYearAmt |
| Total | $36,654,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,259,294 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,394,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,088 | CurrentTaxYearAmt |
| Total | $257,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,911,692 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,465,326 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,906,598 | BeginningYearBalanceAmt |
| Contributions | $2,543,832 | ContributionsAmt |
| Investment Earnings Or Losses | $5,850,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,452,362 | OtherExpendituresAmt |
| End Year Balance | $35,849,067 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,388,516 | BeginningYearBalanceAmt |
| Contributions | $3,024,585 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,713,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,792,819 | OtherExpendituresAmt |
| End Year Balance | $29,906,598 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,043,687 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,220,925 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,891,096 | OtherExpendituresAmt |
| End Year Balance | $30,388,516 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,346,944 | BeginningYearBalanceAmt |
| Contributions | $646,809 | ContributionsAmt |
| Investment Earnings Or Losses | $2,693,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,643,780 | OtherExpendituresAmt |
| End Year Balance | $28,043,687 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,751,137 | BeginningYearBalanceAmt |
| Contributions | $822,644 | ContributionsAmt |
| Investment Earnings Or Losses | -$385,126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,841,711 | OtherExpendituresAmt |
| End Year Balance | $26,346,944 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00770 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,889,794 | OtherCostOrOtherBasisAmt |
| Book Value | $3,889,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,558,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,922,324 | DepreciationAmt |
| Book Value | $28,636,150 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,831,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,688,784 | DepreciationAmt |
| Book Value | $1,142,346 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,206,702 | OtherCostOrOtherBasisAmt |
| Book Value | $2,206,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,874,992 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | JOSLYN ACTED AS AGENT FOR THE EXHIBITION THE RACE TO PROMONTORY: THE TRANSCONTINENTAL RAILROAD AND THE AMERICAN WEST THAT TRAVELED TO TWO ADDITIONAL VENUES IN JANUARY 2019. AT DECEMBER 31, 2018, JOSLYN HELD $61,750 WHICH WERE DISBURSED FOR RELATED EXPENSES DURING 2019. AT DECEMBER 31, 2019 AND 2018, JOSLYN HELD $39,300 IN FUNDS FROM A GRANT FOR STRATEGY AND TRAINING CONSULTATION IN COLLABORATION WITH OTHER AREA ARTS ORGANIZATIONS. THIS AMOUNT WILL BE PAID WHEN THE CONTRACT IS COMPLETE. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED FOR THE BETTERMENT OF THE JOSLYN ART MUSEUM. THE 2015 BEGINNING OF YEAR ENDOWMENT WAS RESTATED IN CONNECTION WITH THE 2015 ANNUAL AUDIT. IT WAS REDUCED BY $8,475,196. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $494,220 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $437,676 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,544 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $114,847 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,857 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,762 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,388 | OtherDirectExpensesEvent1Amt |
| Event2 | LECTURE LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $32,832 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,523 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,309 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,248 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,011 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,587 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $527,052 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $459,199 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,853 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $114,847 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,105 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,773 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,847 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK BECKER | PersonNm |
| Title | EXECUTIVE DIRECTOR & CEO | TitleTxt |
| Base Compensation Filing Org | $323,960 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $76,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $552 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,645 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $426,957 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) IS PROVIDED TO CERTAIN SENIOR STAFF MEMBERS. FOR 2019, ONLY JACK BECKER, EXECUTIVE DIRECTOR, PARTICIPATED IN THE PLAN. MR. BECKER ELECTED TO DEFER $19,000 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,590,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT TIME OF DONATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | AN AMOUNT OF ZERO IS REPORTED ON SCHEDULE M, PART I, LINE 1, COLUMN (C) BECAUSE JOSLYN ART MUSEUM DOES NOT CAPITALIZE ITS ART COLLECTIONS, AS ALLOWED UNDER SFAS 116. FORM 990, PART VIII, LINE 1G ALSO DOES NOT CONTAIN AN AMOUNT FOR THE FAIR MARKET VALUE OF ART CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSLYN ART MUSEUM FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 DODGE STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470835035 | EIN |
| Primary Activities | SUPPORT AND INVESTMENT MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSLYN ART MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JOSLYN ART MUSEUM FOUNDATION | ||
| C | $2,626,530 | CASH TRANSFERRED EQUALS FMV |
| JOSLYN ART MUSEUM FOUNDATION | ||
| Q | $234,359 | CASH TRANSFERRED EQUALS FMV |
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