2018-10-15T11:52:14-05:00 2018-06-30 820692739 KSO CPA's PC 404 E 25TH STREET KEARNEY NE 68847 990 2017-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 ROBERT H CULVER JR BOARD CHAIRPERSON 3088658559 2018-10-10 1 GARY L STEFFENSMEIER CPA P00050043 3082345565 2018-10-10 24.51.32.179 2018-10-10 11:21:00 CD P 726056E351E981B1FDA3997FCF7DBE3036B384A1 726056E351E981B1FDA3997FCF7DBE3036B384A1 2017 2018-06-14 16:35:46Z ROBERT H CULVER JR 2401 CENTRAL AVENUE KEARNEY NE 68847 1835690 0 X mona.unk.edu X 1978 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART. 40 40 11 289 0 0 1389450 1053418 55748 53088 70572 381339 345185 61889 1860955 1549734 0 0 0 0 601241 626764 0 0 83624 466141 464461 1067382 1091225 793573 458509 13162196 13614447 82944 76686 13079252 13537761 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 43648 53088 EDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMS 571435 413416 OTHER ACTIVITIES OF THE MUSEUM 615083 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 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 11 1 0 0 0 0 0 0 0 0 X 40 40 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 GRIFFIN 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 BOARD OF DIRECTORS 1.00 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 VP - INVESTMENT 1.00 X X 0 0 0 MARY HENNING BOARD OF DIRECTORS 1.00 X 0 0 0 GEORGE W NEUBERT 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 DAVID GALE BOARD OF DIRECTORS 1.00 X 0 0 0 JOYCE HOLTMEIER BOARD OF DIRECTORS 1.00 X 0 0 0 CATHY JOHNSON VP - EDUCATION 1.00 X 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 THOMAS W TYE II 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 WILLIAM JURMA EX OFFICIO - DEAN-FINE ART 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 DELAINE UHLMAN GUILD PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 86721 146970 384379 435348 421889 1053418 EDUCATIONAL PROGRAMMIN 611600 34876 34876 ARTREACH 711300 18212 18212 53088 381339 381339 4569 0 4569 4569 4569 273135 146970 243323 29812 29812 65505 42633 22872 22872 OTHER INCOME 711300 4636 4636 4636 1549734 466504 0 29812 X 105402 42161 63241 379397 235876 80028 63493 106793 59710 32124 14959 35172 19905 10669 4598 11965 11965 17698 17698 1361 1361 5542 3786 1182 574 109899 109899 20952 20952 PUBLIC EDUCATION 43648 43648 UTILITIES 42326 42326 CONSERVATION / COLLECTI 41019 41019 COMPUTER SERVICES 36267 36267 133784 115013 18771 1091225 615083 392518 83624 134285 332573 587 5712 43937 40437 26677 15911 4208316 2015346 2272750 2192970 4035010 4184524 6648950 6842320 13162196 13614447 79808 73537 3136 3149 82944 76686 X 8663361 9295523 1759251 0 2656640 4242238 13079252 13537761 13162196 13614447 458509 0 X 0 1 X 0 0 X 1300172 918816 1599007 1045889 560692 5424576 322788 307573 320563 328746 344954 1624624 1622960 1226389 1919570 1374635 905646 7049200 7049200 38415 44411 61035 70572 381339 595772 4651 15525 3593 3463 4636 31868 7676840 1073053 0.91820 0.96250 X 132390 6842320 X X X X X EDUCATIONAL PROGRAMS 0 4030682 3100 381119 234750 4180151 3691154 1975 390739 53186 4030682 2962292 1075247 -123598 222787 3691154 2686327 255250 138249 117534 2962292 2228444 1550 519811 63478 2686327 0.11000 0.89000 0 0 224985 224985 3723635 1812562 1911073 259696 202784 56912 2192970 MUTUAL FUNDS AND EQUITY SECURITIES 4180151 F LIFE INSURANCE POLICY AT CASH VALUE 4373 F 4184524 ART COLLECTION 6842320 6842320 X 1835690 285956 285956 1549734 0 1549734 1377181 285956 285956 1091225 0 1091225 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, 2016. Part XI, Line 2d - Other Adjustments: SALES OF INVENTORY (REDUCED ON 990 BY COST OF SALES) 42633. SPIRIT EVENT DIRECT EXPENSES 243323. Part XII, Line 2d - Other Adjustments: EXPENSES RELATED TO THE SALE OF INVENTORY 42633. SPRIRT EVENT DIRECT EXPENSES 243323. SPIRIT 420105 146970 273135 35719 300 207304 420105 146970 273135 35719 300 207304 243323 29812 X 29 73435 STAFF RESEARCH & APPRAIS X CONTRIBUTED SALARIES 1 257920 COST RECORDS OF CONT X UTILITIES 1 42326 COST RECORDS OF CONT X TECHNICAL SERVICES 1 30040 COST RECORDS OF CONT X MAINTENANCE 1 9488 COST RECORDS OF CONT X SUPPLIES 1 5180 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 EXHIBITION EXPENSE: Program service expenses 33573. Management and general expenses 0. Fundraising expenses 0. Total expenses 33573. CAPITAL IMPROVEMENTS: Program service expenses 22164. Management and general expenses 0. Fundraising expenses 0. Total expenses 22164. REPAIRS AND MAINTENANCE: Program service expenses 0. Management and general expenses 11977. Fundraising expenses 0. Total expenses 11977. MUSEUM SHOP SUPPLIES AND OTHER EXP: Program service expenses 11964. Management and general expenses 0. Fundraising expenses 0. Total expenses 11964. NEWSLETTERS AND BROCHURES: Program service expenses 9035. Management and general expenses 0. Fundraising expenses 0. Total expenses 9035. PERMANENT COLLECTION EXPENSES: Program service expenses 8656. Management and general expenses 0. Fundraising expenses 0. Total expenses 8656. OTHER EXPENSES: Program service expenses 7812. Management and general expenses 0. Fundraising expenses 0. Total expenses 7812. OTHER CURATORIAL EXPENSES: Program service expenses 7589. Management and general expenses 0. Fundraising expenses 0. Total expenses 7589. POSTAGE AND SHIPPING: Program service expenses 6303. Management and general expenses 0. Fundraising expenses 0. Total expenses 6303. TELEPHONE: Program service expenses 0. Management and general expenses 5510. Fundraising expenses 0. Total expenses 5510. VOL & STAFF APPRECIATION: Program service expenses 2291. Management and general expenses 0. Fundraising expenses 0. Total expenses 2291. BANK CARD EXPENSES: Program service expenses 2138. Management and general expenses 0. Fundraising expenses 0. Total expenses 2138. DUES, MEMBERSHIPS, & SUBSCRIPTIONS: Program service expenses 1967. Management and general expenses 0. Fundraising expenses 0. Total expenses 1967. GUILD MUSEUM CONTRIBUTIONS: Program service expenses 1521. Management and general expenses 0. Fundraising expenses 0. Total expenses 1521. SECURITY: Program service expenses 0. Management and general expenses 1284. Fundraising expenses 0. Total expenses 1284.