2018-07-20T15:40:30-05:00 2017-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2017-01-01 470384577 JOSLYN ART MUSEUM JOSL 4023423300 2200 DODGE STREET OMAHA NE 68102 ELIZABETH A POWELL DIRECTOR OF FINANCE/OPERATIONS 4023423300 2018-06-26 1 BARBARA J FAJEN P00400874 4023302660 2017 2022-09-23 18:48:47Z JACK BECKER 2200 DODGE STREET OMAHA NE 68102 8054450 0 X WWW.JOSLYN.ORG X 1931 NE ART PRESERVATION, PRESENTATION & EDUCATION. 24 24 159 155 322589 -100559 7583956 6992911 248888 253332 0 -172831 587435 496669 8420279 7570081 0 0 0 0 3415784 3369108 0 0 473522 4517589 4084390 7933373 7453498 486906 116583 36641362 36995498 543562 781115 36097800 36214383 X 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. 0 0 2790486 85681 PRESENTATION: DURING 2017 193,215 VISITED THE MUSEUM TO VIEW PERMANENT AND TEMPORARY COLLECTIONS AND ATTEND VARIOUS EVENTS. DURING 2017, THE EUROPEAN GALLERIES OF OUR PERMANENT COLLECTION WERE REINSTALLED ADDING UPDATED SCHOLARLY INTERPRETATION AND SEVERAL SIGNIFICANT NEW ACQUISITIONS. THE FOLLOWING EXHIBITIONS WERE ON DISPLAY IN ADDITION TO OUR PERMANENT COLLECTION WILD SPACES, OPEN SEASONS: HUNTING AND FISHING IN AMERICAN ART, BIJOUX PARISIENS: FRENCH JEWELRY FROM THE PETIT PALAIS, PARIS, AND MARKS OF GENIUS: 100 EXTRAORDINARY DRAWINGS FROM THE MINNEAPOLIS INSTITUTE OF ART. THREE EXHIBITIONS WERE FEATURED IN THE RILEY CONTEMPORARY ARTISTS PROJECT GALLERY. 32 WORKS OF ART WERE ACQUIRED. 2170378 167651 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 2017, 131,811 PEOPLE ATTENDED TOURS, LECTURES, GALLERY TALKS, SPECIAL PROGRAMS FOR ADULTS, ART CLASSES, CAMPS AND COMMUNITY EVENTS AT JOSLYN. THIS INCLUDED 44,500 PEOPLE WHO VISITED ART WORKS: A PLACE FOR CURIOSITY. 1240216 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 2017, 1 ARTWORK WAS CONSERVED. 203463 203463 6201080 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 37 0 1 159 1 1 1 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X ELIZABETH POWELL 4023423300 2200 DODGE STREET OMAHA NE 68102 PAUL G SMITH CHAIRMAN 1.00 X X 0 0 0 KIRK L KELLNER TEASURER 1.00 X X 0 0 0 STACY SIMON VICE CHAIRMAN 1.00 X X 0 0 0 WALLACE R WEITZ SECRETARY 1.00 X X 0 0 0 BEVERLY MAURER BOARD MEMBER 1.00 X 0 0 0 RAE DYER BOARD MEMBER 1.00 X 0 0 0 D LYNN KELLEY PHD BOARD MEMBER 1.00 X 0 0 0 DAVID WIESMAN BOARD MEMBER 1.00 X 0 0 0 H DELE DAVIES MD BOARD MEMBER 1.00 X 0 0 0 JENNIFER T HAMANN BOARD MEMBER 1.00 X 0 0 0 JOHN P NELSON BOARD MEMBER 1.00 X 0 0 0 KAREN RILEY BOARD MEMBER 1.00 X 0 0 0 KELLY THEDINGER BOARD MEMBER 1.00 X 0 0 0 LYNNE D BOYER BOARD MEMBER 1.00 X 0 0 0 MARY D DAUGHERTY BOARD MEMBER 1.00 X 0 0 0 SYLVIA B COHN BOARD MEMBER 1.00 X 0 0 0 WGARY GATES BOARD MEMBER 1.00 X 0 0 0 HENRY DAVIS BOARD MEMBER 1.00 X 0 0 0 STEVE ERWIN BOARD MEMBER 1.00 X 0 0 0 DIANE LANDEN BOARD MEMBER 1.00 X 0 0 0 CAROL GENDLER BOARD MEMBER 1.00 X 0 0 0 LISA SMITH BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER KIRCHER BOARD MEMBER 1.00 X 0 0 0 SUSAN LEBENS BOARD MEMBER 1.00 X 0 0 0 JACK BECKER EXECUTIVE DIRECTOR & CEO 40.00 X 381678 0 23345 ELIZABETH A POWELL DIRECTOR OF FINANCE & OPERATIONS 40.00 X 103550 0 20137 HILLARY NATHER-DETISCH DIRECTOR OF DEVELOPMENT 40.00 X 129210 0 5833 TOBY JUROVICS CHIEF CURATOR 40.00 X 108027 0 10399 722465 0 59714 4 0 1 0 KIEWIT BUILDING GROUP 302 SOUTH 36TH ST STE 500 OMAHA NE 68131 CONSTRUCTION 845177 1 145405 388455 3104413 250000 3104638 214459 6992911 EDUCATION PROGRAMS 611710 167651 167651 ADMISSIONS 900099 85681 85681 253332 43381 43381 250133 72456 0 0 250133 72456 322589 322589 172831 -172831 -172831 -172831 39575 388455 112339 -72764 -72764 368675 199199 169476 169476 RIGHTS & REPRODUCTIONS 900099 5625 5625 TAX REFUNDS 900099 5347 5347 VENDING REVENUE 900099 3015 3015 20000 20000 33987 7570081 456795 322589 -202214 412590 82740 188384 141466 2510781 2058901 311502 140378 50748 35256 9507 5985 195937 161570 27519 6848 199052 153763 25082 20207 5016 5016 18600 18600 24121 24121 77277 77277 116513 11988 102161 2364 94920 69988 11129 13803 754875 732016 17081 5778 40904 35750 5154 663569 639384 17434 6751 180433 175776 3357 1300 EXHIBITIONS 758149 758149 PURCHASE OF ART 655844 655844 EDUCATION PROGRAMS 258124 258124 CURATORIAL & COLLECTION 160265 160265 275780 134289 18003 123488 7453498 6201080 778896 473522 932335 1383106 120000 696438 633669 42896 52203 84441 94777 219041 292141 43985317 9445715 34546211 34539602 36641362 36995498 543562 781115 543562 781115 X 34772336 34804586 1325464 1409797 36097800 36214383 36641362 36995498 116583 0 X X 0 1 X 1 0 X 6005153 9122645 7234719 7583956 6992911 36939384 6005153 9122645 7234719 7583956 6992911 36939384 724358 36215026 54940 55510 43381 153831 9101 16591 25692 37118907 3495598 0.97560 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 0 1 X 28043687 15000 4220925 1891096 30388516 26346944 646809 2693714 1643780 28043687 27751137 822644 -385126 1841711 26346944 34744752 3478255 2700483 4391240 305917 36226333 28817846 187500 5739406 34744758 0.01000 0.68000 0.31000 0 1 0 3889794 3889794 37258344 7730941 29527403 2802067 1714774 1087293 35112 35112 34539602 X 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 COLLABORATED WITH THREE OTHER MUSEUMS TO ORGANIZE THE EXHIBITION WILD SPACES, OPEN SEASONS: HUNTING AND FISHING IN AMERICAN ART. JOSLYN ORGANIZED ALL LOANS OF ART OBJECTS AND TRANSPORTATION OF SAME TO THE MUSEUM VENUES. AS PART OF THIS RESPONSIBILITY, JOSLYN IS ACTING AS AGENT, COLLECTING AGREED UPON PAYMENTS FROM THE OTHER MUSEUMS AND DISBURSING THOSE FUNDS TO PAY FOR RELATED EXPENSES. AMOUNTS TOTALING $137,500 AND $143,750 WERE COLLECTED DURING 2017 AND 2016, RESPECTIVELY, AND $25,027 AND $1,000 WAS HELD AS AGENT AS OF DECEMBER 31, 2017 AND 2016, RESPECTIVELY. DURING 2017, JOSLYN ALSO COLLABORATED WITH TWO OTHER MUSEUMS TO BRING THE EXHIBITION BIJOUX PARISIENS: FRENCH JEWELRY FROM THE PETIT PALAIS, PARIS TO THE UNITED STATES. JOSLYN SERVED IN A SIMILAR CAPACITY FOR THIS EXHIBITION, COLLECTING $167,500 IN 2017 FROM THE OTHER MUSEUMS AND DISBURSING THOSE FUNDS TO PAY FOR RELATED EXPENSES. JOSLYN HELD $95,457 AS AGENT AS OF DECEMBER 31, 2017. 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. PART X, LINE 2: THE MUSEUM AND FOUNDATION HAVE BEEN RECOGNIZED AS TAX EXEMPT, NONPROFIT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS NOT BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED JOSLYN'S TAX POSITIONS AND CONCLUDED THAT JOSLYN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GALA 384670 349480 35190 46437 26503 15912 13878 WISHBONE 43360 38975 4385 5031 200 4378 428030 388455 39575 46437 31534 16112 18256 112339 -72764 0 1 0 0 0 0 0 0 0 JACK BECKER EXECUTIVE DIRECTOR & CEO 312000 0 69678 0 0 0 14730 0 8615 0 405023 0 0 0 PART I, LINE 4B A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) IS PROVIDED TO CERTAIN SENIOR STAFF MEMBERS. FOR 2017, ONLY JACK BECKER, EXECUTIVE DIRECTOR, PARTICIPATED IN THE PLAN. MR. BECKER ELECTED TO DEFER $18,000 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. X 25 0 X 3 214459 LIQUIDATED VALUE 0 1 0 PART I, LINE 33: 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. 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, THE CHAIRMAN OF THE BOARD OF GOVERNORS 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 DURING THE YEAR. JOSLYN ART MUSEUM FOUNDATION 2200 DODGE STREET OMAHA NE 68102 470835035 SUPPORT AND INVESTMENT MANAGEMENT NE 501(C)(3) LINE 12A, I JOSLYN ART MUSEUM 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 JOSLYN ART MUSEUM FOUNDATION C 3104413