MUSEUM OF NEBRASKA ART: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF NEBRASKA ART (EIN 47-0608588)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-10-22
IRS object ID: 202022969349301617
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-22T14:26:13-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820692739	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KSO CPA's PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	404 E 25TH STREET	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68847	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470608588	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF NEBRASKA ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	3088658559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2401 CENTRAL AVENUE	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68847	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARILYN HADLEY	PersonNm
Person Title	BOARD CHAIRPERSON	PersonTitleTxt
Phone	3088658559	PhoneNum
Signature	2020-10-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BROOKE S MILLER CPA	PreparerPersonNm
PTIN	P01031690	PTIN
Phone	3082345565	PhoneNum
Preparation	2020-10-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.51.32.179	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-14	IPDt
IP Tm	13:38:13	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AB860280F557C9E1B1FB851A5E19B9F50D33C976	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6DDA5BF17236411F2C1FEE7626CE16A5D4472F22	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	MARILYN HADLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2401 CENTRAL AVENUE	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68847	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,291,257	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	mona.unk.edu	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1978	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	192	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,420,026	PYContributionsGrantsAmt
CY Contributions Grants	$1,733,811	CYContributionsGrantsAmt
PY Program Service Revenue	$34,701	PYProgramServiceRevenueAmt
CY Program Service Revenue	$94,275	CYProgramServiceRevenueAmt
PY Investment Income	$291,370	PYInvestmentIncomeAmt
CY Investment Income	$263,712	CYInvestmentIncomeAmt
PY Other Revenue	$24,935	PYOtherRevenueAmt
CY Other Revenue	$62,810	CYOtherRevenueAmt
PY Total Revenue	$1,771,032	PYTotalRevenueAmt
CY Total Revenue	$2,154,608	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	$680,875	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$648,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,540	CYTotalFundraisingExpenseAmt
PY Other Expenses	$515,155	PYOtherExpensesAmt
CY Other Expenses	$574,176	CYOtherExpensesAmt
PY Total Expenses	$1,196,030	PYTotalExpensesAmt
CY Total Expenses	$1,223,126	CYTotalExpensesAmt
PY Revenues Less Expenses	$575,002	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$931,482	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,211,635	TotalAssetsBOYAmt
Total Assets EOY	$15,163,289	TotalAssetsEOYAmt
Total Liabilities BOY	$98,872	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,112,763	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,044,245	NetAssetsOrFundBalancesEOYAmt
Mission	TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$89,237	ExpenseAmt
Revenue	$94,275	RevenueAmt
Desc	EDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$583,766	ExpenseAmt
Revenue	$276,221	RevenueAmt
Desc	OTHER ACTIVITIES OF THE MUSEUM	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$673,003	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICOLE HERDEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3088658559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2401 CENTRAL AVENUE	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68847	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JON BOKENKAMP
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
MARILYN HADLEY
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATE MCCOWN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
STEPHEN CLYMER
VP - FACILITIES	1.00	Yes (X)	$0	$0	$0	Yes (X)
MEGAN MCGOWAN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
WENDY ANDERSON
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
DAVID A WIEBE
VP - EDUCATION	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD SCHUESSLER
EX OFFICIO - ART & DESIGN	1.00	Yes (X)	$0	$0	$0
JOHN HEIL
VP - FINANCE	1.00	Yes (X)	$0	$0	$0
MARILYN MAUDE
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
CANDY HENNING
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
TAMI HELLMAN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
CHRISTIE HIRSCHFELD
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
LARRY NYE
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
ROBERT NEFSKY
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
MARY HENNING
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
TOM GALLAGHER
PRESIDENT - ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATHY LEBARON
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
RYAN TETAN
EX OFFICIO - ARTS & SCIENCES	1.00	Yes (X)	$0	$0	$0
ROBERT H CULVER JR
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0
JOHN F WIEDERSPAN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
PATRICK DRICKEY
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
CATHY JOHNSON
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
DAN O'NEILL
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
ANN PAPE
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
SUE QUAMBUSCH
VP - DEVELOPMENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL SCHNIEDERS
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
KIM ROBAK
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
DOUGLAS A KRISTENSEN
EX OFFICIO - CHANCELLOR	1.00	Yes (X)	$0	$0	$0
LESLIE ABEGGLEN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LYN WALLIN ZIEGENBEIN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
JON C WATTS
EX OFFICIO - VICE CHANCELL	1.00	Yes (X)	$0	$0	$0
MARGARET HORNADY-DAVID
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAN EINSPAHR
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
ROBYN KENDLE
EX OFFICIO - GUILD PRESIDENT	1.00	Yes (X)	$0	$0	$0
STEVE HOMAN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$78,787	MembershipDuesAmt
Fundraising	$138,380	FundraisingAmt
Government Grants	$341,240	GovernmentGrantsAmt
All Other Contributions	$1,175,404	AllOtherContributionsAmt
Noncash Contributions	$459,691	NoncashContributionsAmt
Total Contributions	$1,733,811	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMMIN	611600	$85,356	$85,356
ARTREACH	711300	$8,919	$8,919

Field	Value	IRS element (for citing)
Total Program Service Revenue	$94,275	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$263,712	TotalRevenueColumnAmt
Related Or Exempt Func Income	$263,712	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,014	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,014	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,014	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$159,460	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$138,380	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$109,159	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,301	TotalRevenueColumnAmt
Exclusion	$50,301	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$34,460	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,490	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,970	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	711300	BusinessCd
Total Revenue Column	$4,525	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,525	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,525	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,154,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,496	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,301	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,182	TotalAmt
Program Services	$36,073	ProgramServicesAmt
Management And General	$54,109	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$409,568	TotalAmt
Program Services	$258,785	ProgramServicesAmt
Management And General	$83,911	ManagementAndGeneralAmt
Fundraising	$66,872	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$113,413	TotalAmt
Program Services	$60,744	ProgramServicesAmt
Management And General	$28,673	ManagementAndGeneralAmt
Fundraising	$23,996	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,787	TotalAmt
Program Services	$21,087	ProgramServicesAmt
Management And General	$9,812	ManagementAndGeneralAmt
Fundraising	$4,888	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,538	TotalAmt
Management And General	$15,538	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,176	TotalAmt
Program Services	$21,176	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,815	TotalAmt
Management And General	$1,815	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,903	TotalAmt
Program Services	$2,730	ProgramServicesAmt
Management And General	$106	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$119,984	TotalAmt
Management And General	$119,984	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,963	TotalAmt
Management And General	$23,963	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PUBLIC EDUCATION	$89,237	$89,237
CAPITAL IMPROVEMENTS	$56,465	$56,465
CAMPAIGN CONSULTANT	$51,467		$51,467
COMPUTER SERVICES	$40,442	$40,442

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,186	TotalAmt
Program Services	$86,264	ProgramServicesAmt
Management And General	$57,205	ManagementAndGeneralAmt
Fundraising	$7,717	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,223,126	TotalAmt
Program Services	$673,003	ProgramServicesAmt
Management And General	$446,583	ManagementAndGeneralAmt
Fundraising	$103,540	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$185,274	BOYAmt
EOY	$457,795	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$222,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$263,181	BOYAmt
EOY	$2,669	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$39,481	BOYAmt
EOY	$33,103	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,009	BOYAmt
EOY	$3,149	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,458,500	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,244,297	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,251,131	BOYAmt
EOY	$2,214,203	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,368,055	BOYAmt
EOY	$4,985,141	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,072,504	BOYAmt
EOY	$7,245,229	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,211,635	BOYAmt
EOY	$15,163,289	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,397	BOYAmt
EOY	$35,280	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,475	BOYAmt
EOY	$2,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$81,264	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,872	BOYAmt
EOY	$119,044	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	$9,381,217	BOYAmt
EOY	$9,743,223	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,731,546	BOYAmt
EOY	$5,301,022	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,112,763	BOYAmt
EOY	$15,044,245	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,211,635	BOYAmt
EOY	$15,163,289	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$931,482	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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	$1,599,007	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,045,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$560,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,019,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,284,583	CurrentTaxYearAmt
Total	$5,509,413	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$344,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$363,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,541	CurrentTaxYearAmt
Total	$1,658,535	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,919,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,374,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$905,646	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,382,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,585,124	CurrentTaxYearAmt
Total	$7,167,948	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,167,948	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$291,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$263,712	CurrentTaxYearAmt
Total	$1,068,028	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,525	CurrentTaxYearAmt
Total	$20,027	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,256,003	TotalSupportAmt
Gross Receipts Rltd Activities	$1,038,654	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86820	PublicSupportCY170Pct
Public Support PY170	0.88560	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$189,983	RevenuesIncludedAmt
Assets Included	$7,245,229	AssetsIncludedAmt

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	EDUCATIONAL PROGRAMS	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,363,635	BeginningYearBalanceAmt
Contributions	$642,060	ContributionsAmt
Investment Earnings Or Losses	$263,387	InvestmentEarningsOrLossesAmt
Other Expenditures	$288,460	OtherExpendituresAmt
End Year Balance	$4,980,622	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,180,151	BeginningYearBalanceAmt
Contributions	$2,065	ContributionsAmt
Investment Earnings Or Losses	$291,134	InvestmentEarningsOrLossesAmt
Other Expenditures	$109,715	OtherExpendituresAmt
End Year Balance	$4,363,635	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,030,682	BeginningYearBalanceAmt
Contributions	$3,100	ContributionsAmt
Investment Earnings Or Losses	$381,119	InvestmentEarningsOrLossesAmt
Other Expenditures	$234,750	OtherExpendituresAmt
End Year Balance	$4,180,151	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,691,154	BeginningYearBalanceAmt
Contributions	$1,975	ContributionsAmt
Investment Earnings Or Losses	$390,739	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,186	OtherExpendituresAmt
End Year Balance	$4,030,682	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,962,292	BeginningYearBalanceAmt
Contributions	$1,075,247	ContributionsAmt
Investment Earnings Or Losses	-$123,598	InvestmentEarningsOrLossesAmt
Other Expenditures	$222,787	OtherExpendituresAmt
End Year Balance	$3,691,154	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.30000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,985	OtherCostOrOtherBasisAmt
Book Value	$224,985	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,963,333	OtherCostOrOtherBasisAmt
Depreciation	$2,007,381	DepreciationAmt
Book Value	$1,955,952	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$270,182	OtherCostOrOtherBasisAmt
Depreciation	$236,916	DepreciationAmt
Book Value	$33,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,214,203	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS AND EQUITY SECURITIES	$4,980,622	F
LIFE INSURANCE POLICY AT CASH VALUE	$4,519	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,985,141	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ART COLLECTION	Desc
Book Value	$7,245,229	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,245,229	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL PROTECTION PLAN LOAN	Desc
Amt	$81,264	Amt

Field	Value	IRS element (for citing)
Total Liability	$81,264	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,291,257	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$136,649	OtherRevenueAmt
Revenue Not Reported	$136,649	RevenueNotReportedAmt
Revenue Subtotal	$2,154,608	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,154,608	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,359,775	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$136,649	OtherExpensesIncludedAmt
Expenses Not Reported	$136,649	ExpensesNotReportedAmt
Expenses Subtotal	$1,223,126	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,223,126	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	REGULATIONS PROVIDE THAT BUSINESS ACTIVITIES OF SUCH ORGANIZATIONS NOT RELATED TO ITS EXEMPT PURPOSES MAY BE SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY THE ORGANIZATION THAT THEY ARE AWARE OF. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AND, THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE YEARS ENDING JUNE 30, 2018.
Part XI, Line 2d - Other Adjustments:	SALES OF INVENTORY (REDUCED ON 990 BY COST OF SALES) 27490. SPIRIT EVENT DIRECT EXPENSES 109159.
Part XII, Line 2d - Other Adjustments:	EXPENSES RELATED TO THE SALE OF INVENTORY 27490. SPIRIT EVENT DIRECT EXPENSES 109159.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPIRIT	Event1Nm
Gross Receipts Event1	$297,840	GrossReceiptsEvent1Amt
Charitable Contri Event1	$138,380	CharitableContriEvent1Amt
Gross Revenue Event1	$159,460	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$109,159	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$297,840	GrossReceiptsTotalAmt
Charitable Contributions Tot	$138,380	CharitableContributionsTotAmt
Gross Revenue Total Events	$159,460	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$109,159	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$109,159	DirectExpenseSummaryEventsAmt
Net Income Summary	$50,301	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$158,950	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STAFF RESEARCH & APPRAIS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CONTRIBUTED SALARIES	1	$217,996	COST RECORDS OF CONT
Yes (X)	UTILITIES	1	$37,949	COST RECORDS OF CONT
Yes (X)	TECHNICAL SERVICES	1	$29,810	COST RECORDS OF CONT
Yes (X)	MAINTENANCE	1	$11,333	COST RECORDS OF CONT
Yes (X)	SUPPLIES	1	$3,220	COST RECORDS OF CONT
Yes (X)	DOCUMENT DELIVERY	1	$123	COST RECORDS OF CONT
Yes (X)	JANITORY EXPENSE	1	$110	COST RECORDS OF CONT
Yes (X)	EQUIPMENT	1	$0	COST RECORDS OF CONT

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	MUSEUM DIRECTOR COMPLETES EXTENSIVE REVIEW AND SUBMITS COMMENTS AND SUGGESTED CHANGES TO THE TAX PREPARER. ANY NEEDED CHANGES ARE THEN MADE. AFTER THE MUSEUM DIRECTOR REVIEWS THE NEEDED CHANGES, THE RETURN IS THEN REVIEWED BY THE BOARD PRESIDENT. ANY FURTHER CHANGES REQUIRED AFTER THAT REVIEW ARE THEN COMPLETED BY THE TAX PREPARER. THE RETURN IS THEN REVIEWED AND SIGNED BY THE PRESIDENT PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c	EACH YEAR, BOARD MEMBERS ARE GIVEN A NEW ANNUAL DISCLOSURE FORM TO FILL OUT.
Form 990, Part VI, Section B, line 15	THE MUSEUM DIRECTOR IS COMPENSATED THROUGH THE UNIVERSITY OF NEBRASKA AT KEARNEY. HER SALARY AND BENEFITS ARE DONATED BY THAT ENTITY TO THE MUSEUM. THE UNIVERSITY OF NEBRASKA AT KEARNEY SETS HER SALARY BASED ON REVIEW OF PERFORMANCE, COMPARABILITY DATA FOR SIMILAR POSITIONS, AND BUDGET GUIDELINES OF THE UNIVERSITY.
Form 990, Part VI, Section C, line 18	TO VIEW INFORMATION CONTACT THE MUSEUM OFFICE AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN.
Form 990, Part VI, Section C, line 19	THE DOCUMENTS ARE AVAILABLE ON FILE AT THE MUSEUM OFFICE AND THEY ARE AVAILABLE ONLINE AT GUIDESTAR.ORG
Form 990, Part IX, line 24e	UTILITIES: Program service expenses 0. Management and general expenses 37949. Fundraising expenses 0. Total expenses 37949. EXHIBITION EXPENSE: Program service expenses 29328. Management and general expenses 0. Fundraising expenses 0. Total expenses 29328. PERMANENT COLLECTION EXPENSES: Program service expenses 14501. Management and general expenses 0. Fundraising expenses 0. Total expenses 14501. REPAIRS AND MAINTENANCE: Program service expenses 0. Management and general expenses 13883. Fundraising expenses 0. Total expenses 13883. MUSEUM SHOP SUPPLIES AND OTHER EXP: Program service expenses 8775. Management and general expenses 0. Fundraising expenses 0. Total expenses 8775. OTHER EXPENSES: Program service expenses 8420. Management and general expenses 0. Fundraising expenses 0. Total expenses 8420. POSTAGE AND SHIPPING: Program service expenses 3367. Management and general expenses 0. Fundraising expenses 2686. Total expenses 6053. GUILD SPECIAL EVENT EXPENSES: Program service expenses 889. Management and general expenses 0. Fundraising expenses 5031. Total expenses 5920. TELEPHONE: Program service expenses 0. Management and general expenses 4860. Fundraising expenses 0. Total expenses 4860. OTHER CURATORIAL EXPENSES: Program service expenses 4477. Management and general expenses 0. Fundraising expenses 0. Total expenses 4477. VOL & STAFF APPRECIATION: Program service expenses 4234. Management and general expenses 0. Fundraising expenses 0. Total expenses 4234. CONSERVATION / COLLECTION: Program service expenses 3600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3600. NEWSLETTERS AND BROCHURES: Program service expenses 3596. Management and general expenses 0. Fundraising expenses 0. Total expenses 3596. BANK CARD EXPENSES: Program service expenses 2007. Management and general expenses 0. Fundraising expenses 0. Total expenses 2007. DUES, MEMBERSHIPS, & SUBSCRIPTIONS: Program service expenses 1570. Management and general expenses 0. Fundraising expenses 0. Total expenses 1570. GUILD MUSEUM CONTRIBUTIONS: Program service expenses 1500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1500. SECURITY: Program service expenses 0. Management and general expenses 513. Fundraising expenses 0. Total expenses 513.