2020-10-22T14:26:13-05:00 2020-06-30 820692739 KSO CPA's PC 404 E 25TH STREET KEARNEY NE 68847 990 2019-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 MARILYN HADLEY BOARD CHAIRPERSON 3088658559 2020-10-14 1 BROOKE S MILLER CPA P01031690 3082345565 2020-10-14 24.51.32.179 2020-10-14 13:38:13 CD P AB860280F557C9E1B1FB851A5E19B9F50D33C976 6DDA5BF17236411F2C1FEE7626CE16A5D4472F22 2019 2021-01-29 14:40:06Z MARILYN HADLEY 2401 CENTRAL AVENUE KEARNEY NE 68847 2291257 0 X mona.unk.edu X 1978 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART. 35 35 9 192 0 0 1420026 1733811 34701 94275 291370 263712 24935 62810 1771032 2154608 0 0 0 0 680875 648950 0 0 103540 515155 574176 1196030 1223126 575002 931482 14211635 15163289 98872 119044 14112763 15044245 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 89237 94275 EDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMS 583766 276221 OTHER ACTIVITIES OF THE MUSEUM 673003 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 13 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X NICOLE HERDEN 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 X JON BOKENKAMP BOARD OF DIRECTORS 1.00 X 0 0 0 MARILYN HADLEY PRESIDENT 1.00 X X 0 0 0 KATE MCCOWN BOARD OF DIRECTORS 1.00 X 0 0 0 STEPHEN CLYMER VP - FACILITIES 1.00 X X 0 0 0 MEGAN MCGOWAN BOARD OF DIRECTORS 1.00 X 0 0 0 WENDY ANDERSON BOARD OF DIRECTORS 1.00 X 0 0 0 DAVID A WIEBE VP - EDUCATION 1.00 X X 0 0 0 RICHARD SCHUESSLER EX OFFICIO - ART & DESIGN 1.00 X 0 0 0 JOHN HEIL VP - FINANCE 1.00 X 0 0 0 MARILYN MAUDE BOARD OF DIRECTORS 1.00 X 0 0 0 CANDY HENNING BOARD OF DIRECTORS 1.00 X 0 0 0 TAMI HELLMAN BOARD OF DIRECTORS 1.00 X 0 0 0 CHRISTIE HIRSCHFELD BOARD OF DIRECTORS 1.00 X 0 0 0 LARRY NYE BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT NEFSKY BOARD OF DIRECTORS 1.00 X 0 0 0 MARY HENNING BOARD OF DIRECTORS 1.00 X 0 0 0 TOM GALLAGHER PRESIDENT - ELECT 1.00 X X 0 0 0 KATHY LEBARON BOARD OF DIRECTORS 1.00 X 0 0 0 RYAN TETAN EX OFFICIO - ARTS & SCIENCES 1.00 X 0 0 0 ROBERT H CULVER JR IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JOHN F WIEDERSPAN BOARD OF DIRECTORS 1.00 X 0 0 0 PATRICK DRICKEY BOARD OF DIRECTORS 1.00 X 0 0 0 CATHY JOHNSON BOARD OF DIRECTORS 1.00 X 0 0 0 DAN O'NEILL BOARD OF DIRECTORS 1.00 X 0 0 0 ANN PAPE BOARD OF DIRECTORS 1.00 X 0 0 0 SUE QUAMBUSCH VP - DEVELOPMENT 1.00 X X 0 0 0 MICHAEL SCHNIEDERS BOARD OF DIRECTORS 1.00 X 0 0 0 KIM ROBAK BOARD OF DIRECTORS 1.00 X 0 0 0 DOUGLAS A KRISTENSEN EX OFFICIO - CHANCELLOR 1.00 X 0 0 0 LESLIE ABEGGLEN SECRETARY 1.00 X X 0 0 0 LYN WALLIN ZIEGENBEIN BOARD OF DIRECTORS 1.00 X 0 0 0 JON C WATTS EX OFFICIO - VICE CHANCELL 1.00 X 0 0 0 MARGARET HORNADY-DAVID TREASURER 1.00 X X 0 0 0 JAN EINSPAHR BOARD OF DIRECTORS 1.00 X 0 0 0 ROBYN KENDLE EX OFFICIO - GUILD PRESIDENT 1.00 X 0 0 0 STEVE HOMAN BOARD OF DIRECTORS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 78787 138380 341240 1175404 459691 1733811 EDUCATIONAL PROGRAMMIN 611600 85356 85356 ARTREACH 711300 8919 8919 94275 263712 263712 1014 0 1014 1014 1014 159460 138380 109159 50301 50301 34460 27490 6970 6970 OTHER INCOME 711300 4525 4525 4525 2154608 370496 0 50301 X 90182 36073 54109 409568 258785 83911 66872 113413 60744 28673 23996 35787 21087 9812 4888 15538 15538 21176 21176 1815 1815 2903 2730 106 67 119984 119984 23963 23963 PUBLIC EDUCATION 89237 89237 CAPITAL IMPROVEMENTS 56465 56465 CAMPAIGN CONSULTANT 51467 51467 COMPUTER SERVICES 40442 40442 151186 86264 57205 7717 1223126 673003 446583 103540 185274 457795 222000 263181 2669 39481 33103 32009 3149 4458500 2244297 2251131 2214203 4368055 4985141 7072504 7245229 14211635 15163289 60397 35280 38475 2500 0 81264 98872 119044 X 9381217 9743223 4731546 5301022 14112763 15044245 14211635 15163289 931482 0 X 0 1 X 0 0 X 1599007 1045889 560692 1019242 1284583 5509413 320563 328746 344954 363731 300541 1658535 1919570 1374635 905646 1382973 1585124 7167948 7167948 61035 70572 381339 291370 263712 1068028 3593 3463 4636 3810 4525 20027 8256003 1038654 0.86820 0.88560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189983 7245229 X X X X X EDUCATIONAL PROGRAMS 0 4363635 642060 263387 288460 4980622 4180151 2065 291134 109715 4363635 4030682 3100 381119 234750 4180151 3691154 1975 390739 53186 4030682 2962292 1075247 -123598 222787 3691154 0.30000 0.70000 0 0 224985 224985 3963333 2007381 1955952 270182 236916 33266 2214203 MUTUAL FUNDS AND EQUITY SECURITIES 4980622 F LIFE INSURANCE POLICY AT CASH VALUE 4519 F 4985141 ART COLLECTION 7245229 7245229 PAYROLL PROTECTION PLAN LOAN 81264 81264 X 2291257 136649 136649 2154608 0 2154608 1359775 136649 136649 1223126 0 1223126 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. SPIRIT 297840 138380 159460 109159 297840 138380 159460 109159 109159 50301 X 31 158950 STAFF RESEARCH & APPRAIS X CONTRIBUTED SALARIES 1 217996 COST RECORDS OF CONT X UTILITIES 1 37949 COST RECORDS OF CONT X TECHNICAL SERVICES 1 29810 COST RECORDS OF CONT X MAINTENANCE 1 11333 COST RECORDS OF CONT X SUPPLIES 1 3220 COST RECORDS OF CONT X DOCUMENT DELIVERY 1 123 COST RECORDS OF CONT X JANITORY EXPENSE 1 110 COST RECORDS OF CONT X EQUIPMENT 1 0 COST RECORDS OF CONT 0 0 0 Form 990, Part VI, Section B, line 11b MUSEUM DIRECTOR COMPLETES EXTENSIVE REVIEW AND SUBMITS COMMENTS AND SUGGESTED CHANGES TO THE TAX PREPARER. ANY NEEDED CHANGES ARE THEN MADE. AFTER THE MUSEUM DIRECTOR REVIEWS THE NEEDED CHANGES, THE RETURN IS THEN REVIEWED BY THE BOARD PRESIDENT. ANY FURTHER CHANGES REQUIRED AFTER THAT REVIEW ARE THEN COMPLETED BY THE TAX PREPARER. THE RETURN IS THEN REVIEWED AND SIGNED BY THE PRESIDENT PRIOR TO FILING. Form 990, Part VI, Section B, line 12c EACH YEAR, BOARD MEMBERS ARE GIVEN A NEW ANNUAL DISCLOSURE FORM TO FILL OUT. Form 990, Part VI, Section B, line 15 THE MUSEUM DIRECTOR IS COMPENSATED THROUGH THE UNIVERSITY OF NEBRASKA 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.