2019-10-30T07:30:24-05:00 2019-06-30 820692739 KSO CPA's PC 404 E 25TH STREET KEARNEY NE 68847 990 2018-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 ROBERT H CULVER JR BOARD CHAIRPERSON 3088658559 2019-10-16 1 GARY L STEFFENSMEIER CPA P00050043 3082345565 2019-10-15 24.51.32.179 2019-10-16 08:01:09 CD P 7B4A007095EC1F39685F3A09CD63521524E66E26 726056E351E981B1FDA3997FCF7DBE3036B384A1 2018 2020-01-14 16:20:31Z ROBERT H CULVER JR 2401 CENTRAL AVENUE KEARNEY NE 68847 1802190 0 X mona.unk.edu X 1978 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART. 37 37 10 187 0 0 1053418 1420026 53088 34701 381339 291370 61889 24935 1549734 1771032 0 0 0 0 626764 680875 0 0 115168 464461 515155 1091225 1196030 458509 575002 13614447 14211635 76686 98872 13537761 14112763 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 36600 34701 EDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMS 620244 316305 OTHER ACTIVITIES OF THE MUSEUM 656844 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X X AUDREY KAUDERS 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 X JERRY FOX BOARD OF DIRECTORS 1.00 X 0 0 0 MARILYN HADLEY PRESIDENT - ELECT 1.00 X X 0 0 0 SHARON MARVIN IGEL BOARD OF DIRECTORS 1.00 X 0 0 0 STEPHEN CLYMER VP - FACILITIES 1.00 X X 0 0 0 DJEL BROWN 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 JACK CAMPBELL BOARD OF DIRECTORS 1.00 X 0 0 0 JOHN HEIL BOARD OF DIRECTORS 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 IMMEDIATE PAST PRESIDENT 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 BOARD OF DIRECTORS 1.00 X 0 0 0 KATHY LEBARON BOARD OF DIRECTORS 1.00 X 0 0 0 BECKY VAN DE BOGART BOARD OF DIRECTORS 1.00 X 0 0 0 ROBERT H CULVER JR PRESIDENT 1.00 X X 0 0 0 JOHN F WIEDERSPAN VP - COLLECTION 1.00 X 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 DEANNA BOSSELMAN 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 CHANCELLOR 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 - CHANCELLOR 1.00 X 0 0 0 STEVE HOMAN BOARD OF DIRECTORS 1.00 X 0 0 0 0 0 0 1 0 0 0 0 88658 410754 920614 520899 1420026 EDUCATIONAL PROGRAMMIN 611600 24452 24452 ARTREACH 711300 10249 10249 34701 291370 291370 1904 0 1904 1904 1904 50379 31158 19221 19221 OTHER INCOME 711300 3810 3810 3810 1771032 351006 0 0 X 123637 49455 74182 411377 247318 98118 65941 107016 61310 30540 15166 38845 21300 12789 4756 13462 13462 29903 29903 2357 2357 4395 2812 1186 397 108967 108967 20491 20491 EXHIBITION EXPENSE 56208 56208 CAPITAL IMPROVEMENTS 49498 49498 UTILITIES 41332 41332 COMPUTER SERVICES 41077 41077 147465 97963 20594 28908 1196030 656844 424018 115168 332573 185274 5712 263181 40437 39481 15911 32009 4375444 2124313 2192970 2251131 4184524 4368055 6842320 7072504 13614447 14211635 73537 60397 3149 38475 76686 98872 X 9295523 9381217 4242238 4731546 13537761 14112763 13614447 14211635 575002 0 X 0 1 X 0 0 X 918816 1599007 1045889 560692 1019242 5143646 307573 320563 328746 344954 363731 1665567 1226389 1919570 1374635 905646 1382973 6809213 6809213 44411 61035 70572 381339 291370 848727 15525 3593 3463 4636 3810 31027 7688967 1039007 0.88560 0.91820 X 193045 7072504 X X X X X EDUCATIONAL PROGRAMS 0 4180151 2065 291134 109715 4363635 4030682 3100 381119 234750 4180151 3691154 1975 390739 53186 4030682 2962292 1075247 -123598 222787 3691154 2686327 255250 138249 117534 2962292 0.12000 0.88000 0 0 224985 224985 3880277 1904991 1975286 270182 219322 50860 2251131 MUTUAL FUNDS AND EQUITY SECURITIES 4363635 F LIFE INSURANCE POLICY AT CASH VALUE 4420 F 4368055 ART COLLECTION 7072504 7072504 X 1802190 31158 31158 1771032 0 1771032 1227188 31158 31158 1196030 0 1196030 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, 2017. Part XI, Line 2d - Other Adjustments: SALES OF INVENTORY (REDUCED ON 990 BY COST OF SALES) 31158. Part XII, Line 2d - Other Adjustments: EXPENSES RELATED TO THE SALE OF INVENTORY 31158. X 30 157168 STAFF RESEARCH & APPRAIS X CONTRIBUTED SALARIES 1 276638 COST RECORDS OF CONT X UTILITIES 1 41332 COST RECORDS OF CONT X TECHNICAL SERVICES 1 30784 COST RECORDS OF CONT X MAINTENANCE 1 13197 COST RECORDS OF CONT X SUPPLIES 1 1780 COST RECORDS OF CONT X EQUIPMENT 1 0 COST RECORDS OF CONT X TRAVEL 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 PUBLIC EDUCATION: Program service expenses 36600. Management and general expenses 0. Fundraising expenses 0. Total expenses 36600. GUILD SPECIAL EVENT EXPENSES: Program service expenses 3564. Management and general expenses 0. Fundraising expenses 12042. Total expenses 15606. REPAIRS AND MAINTENANCE: Program service expenses 0. Management and general expenses 15313. Fundraising expenses 0. Total expenses 15313. SPECIAL EVENT EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 14245. Total expenses 14245. OTHER CURATORIAL EXPENSES: Program service expenses 12654. Management and general expenses 0. Fundraising expenses 0. Total expenses 12654. OTHER EXPENSES: Program service expenses 8076. Management and general expenses 0. Fundraising expenses 0. Total expenses 8076. POSTAGE AND SHIPPING: Program service expenses 4738. Management and general expenses 0. Fundraising expenses 2621. Total expenses 7359. NEWSLETTERS AND BROCHURES: Program service expenses 6827. Management and general expenses 0. Fundraising expenses 0. Total expenses 6827. MUSEUM SHOP SUPPLIES AND OTHER EXP: Program service expenses 6734. Management and general expenses 0. Fundraising expenses 0. Total expenses 6734. CONSERVATION / COLLECTION: Program service expenses 6169. Management and general expenses 0. Fundraising expenses 0. Total expenses 6169. GUILD MUSEUM CONTRIBUTIONS: Program service expenses 5639. Management and general expenses 0. Fundraising expenses 0. Total expenses 5639. TELEPHONE: Program service expenses 0. Management and general expenses 4600. Fundraising expenses 0. Total expenses 4600. PERMANENT COLLECTION EXPENSES: Program service expenses 2417. Management and general expenses 0. Fundraising expenses 0. Total expenses 2417. DUES, MEMBERSHIPS, & SUBSCRIPTIONS: Program service expenses 1739. Management and general expenses 0. Fundraising expenses 0. Total expenses 1739. VOL & STAFF APPRECIATION: Program service expenses 1409. Management and general expenses 0. Fundraising expenses 0. Total expenses 1409. BANK CARD EXPENSES: Program service expenses 1397. Management and general expenses 0. Fundraising expenses 0. Total expenses 1397. SECURITY: Program service expenses 0. Management and general expenses 681. Fundraising expenses 0. Total expenses 681.