JOSLYN ART MUSEUM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JOSLYN ART MUSEUM (EIN 47-0384577)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-07
IRS object ID
201701889349300645
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-07T16:03:20-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN476097913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEIM JOHNSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118081 BURT STREET SUITE 200AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP680224722ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470384577EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSLYN ART MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSLBusinessNameControlTxt
Phone4023423300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 DODGE STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH A POWELLPersonNm
Person TitleDIRECTOR OF FINANCE/OPERATIONSPersonTitleTxt
Phone4023423300PhoneNum
Signature2017-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J FAJENPreparerPersonNm
PTINP00400874PTIN
Phone4023302660PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.34.201.180IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-30IPDt
IP Tm14:54:05IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11196C72A5FD1F02E826A46B9B8FF0FA3BC6E900AtSubmissionCreationDeviceId
At Submission Filing Device IdFCEDDD786A52D146CD6D5AF04BB3D8B974087028AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK BECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 DODGE STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,668,534GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOSLYN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionART PRESERVATION, PRESENTATION & EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee138TotalEmployeeCnt
Total Volunteers405TotalVolunteersCnt
Total Gross UBI$294,071TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$121,182NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,234,719PYContributionsGrantsAmt
CY Contributions Grants$7,583,956CYContributionsGrantsAmt
PY Program Service Revenue$271,926PYProgramServiceRevenueAmt
CY Program Service Revenue$248,888CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$565,228PYOtherRevenueAmt
CY Other Revenue$587,435CYOtherRevenueAmt
PY Total Revenue$8,071,873PYTotalRevenueAmt
CY Total Revenue$8,420,279CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,446,140PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,415,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$500,247CYTotalFundraisingExpenseAmt
PY Other Expenses$3,370,597PYOtherExpensesAmt
CY Other Expenses$4,517,589CYOtherExpensesAmt
PY Total Expenses$6,816,737PYTotalExpensesAmt
CY Total Expenses$7,933,373CYTotalExpensesAmt
PY Revenues Less Expenses$1,255,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$486,906CYRevenuesLessExpensesAmt
Total Assets BOY$36,147,337TotalAssetsBOYAmt
Total Assets EOY$36,641,362TotalAssetsEOYAmt
Total Liabilities BOY$536,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$543,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,610,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,097,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJOSLYN 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,019,385ExpenseAmt
Revenue$83,856RevenueAmt
DescPRESENTATION: DURING 2016, 184,911 INDIVIDUALS VISITED THE MUSEUM TO VIEW PERMANENT AND TEMPORARY COLLECTIONS AND ATTEND VARIOUS EVENTS. THE FOLLOWING EXHIBITIONS WERE ON DISPLAY IN ADDITION TO OUR PERMANENT COLLECTION: GO WEST! ART OF THE AMERICAN FRONTIER FROM THE BUFFALO BILL CENTER OF THE WEST, SHEILA HICKS: MATERIAL VOICES AND DIRT MERIDIAN: PHOTOGRAPHS BY ANDREW MOORE. THREE EXHIBITIONS WERE FEATURED IN THE RILEY CONTEMPORARY ARTISTS PROJECT GALLERY. 741 WORKS OF ART WERE ACQUIRED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,348,410ExpenseAmt
Revenue$165,032RevenueAmt
DescEDUCATION: 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 2016, 131,689 PEOPLE ATTENDED TOURS, LECTURES, GALLERY TALKS, SPECIAL PROGRAMS FOR ADULTS, ART CLASSES, CAMPS AND COMMUNITY EVENTS AT JOSLYN. THIS INCLUDED 41,596 PEOPLE WHO VISITED ART WORKS: A PLACE FOR CURIOSITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,341,949ExpenseAmt
DescPRESERVATION: 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 2016, 8 ARTWORKS WERE CONSERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$207,268RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$207,268TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,709,744TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee138EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH POWELLPersonNm
Phone4023423300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 DODGE STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GARY GATES
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KIRK L KELLNER
TEASURER1.00Yes (X)Yes (X)$0$0$0
PAUL G SMITH
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
WALLACE R WEITZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BEVERLY MAURER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER KIRCHER
BOARD MEMBER1.00Yes (X)$0$0$0
D LYNN KELLEY
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WIESMAN
BOARD MEMBER1.00Yes (X)$0$0$0
H DELE DAVIES MD
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER T HAMANN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN P NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN RILEY
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY THEDINGER
BOARD MEMBER1.00Yes (X)$0$0$0
LYNNE D BOYER
BOARD MEMBER1.00Yes (X)$0$0$0
MARY D DAUGHERTY
BOARD MEMBER1.00Yes (X)$0$0$0
SYLVIA B COHN
BOARD MEMBER1.00Yes (X)$0$0$0
THOMPSON H ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE ERWIN
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE LANDEN
BOARD MEMBER1.00Yes (X)$0$0$0
STACY SIMON
BOARD MEMBER1.00Yes (X)$0$0$0
LISA SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL GENDLER
BOARD MEMBER1.00Yes (X)$0$0$0
JACK BECKER
EXECUTIVE DIRECTOR & CEO40.00Yes (X)$294,510$0$21,988
ELIZABETH A POWELL
DIRECTOR OF FINANCE & OPER40.00Yes (X)$101,140$0$20,403
HILLARY NATHER-DETISCH
DIRECTOR OF DEVELOPMENT40.00$130,235$0$9,175Yes (X)
TOBY JUROVICS
CHIEF CURATOR40.00$107,818$0$9,696Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$633,703TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,262TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIEWIT BUILDING GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1302 SOUTH 36TH ST STE 500AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68131ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$396,114CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$148,263MembershipDuesAmt
Fundraising$133,848FundraisingAmt
Government Grants$239,529GovernmentGrantsAmt
All Other Contributions$7,062,316AllOtherContributionsAmt
Noncash Contributions$303,873NoncashContributionsAmt
Total Contributions$7,583,956TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAMS611710$165,032$165,032
ADMISSIONS900099$83,856$83,856
FieldValueIRS element (for citing)
Total Program Service Revenue$248,888TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,510TotalRevenueColumnAmt
Exclusion$55,510ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$232,365RealAmt
Personal$61,706PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$232,365RealAmt
Personal$61,706PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,071TotalRevenueColumnAmt
Unrelated Business Revenue$294,071UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$133,848ContriRptFundraisingEventAmt
Fundraising Direct Expenses$77,941FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,109TotalRevenueColumnAmt
Exclusion$20,109ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$337,222GrossSalesOfInventoryAmt
Cost Of Goods Sold$170,314CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,908TotalRevenueColumnAmt
Related Or Exempt Func Income$166,908RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TAX REFUNDS900099$7,550$7,550
RIGHTS & REPRODUCTIONS900099$5,645$5,645
VENDING REVENUE900099$2,927$2,927

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,715TotalRevenueColumnAmt
Related Or Exempt Func Income$34,715RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$50,837OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,420,279TotalRevenueColumnAmt
Related Or Exempt Func Income$463,706RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$294,071UnrelatedBusinessRevenueAmt
Exclusion$78,546ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$336,839TotalAmt
Program Services$153,938ProgramServicesAmt
Management And General$66,579ManagementAndGeneralAmt
Fundraising$116,322FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,655,192TotalAmt
Program Services$2,024,061ProgramServicesAmt
Management And General$436,043ManagementAndGeneralAmt
Fundraising$195,088FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,073TotalAmt
Program Services$28,516ProgramServicesAmt
Management And General$14,962ManagementAndGeneralAmt
Fundraising$5,595FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$169,384TotalAmt
Program Services$123,483ProgramServicesAmt
Management And General$35,521ManagementAndGeneralAmt
Fundraising$10,380FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,296TotalAmt
Program Services$157,276ProgramServicesAmt
Management And General$26,591ManagementAndGeneralAmt
Fundraising$21,429FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,097TotalAmt
Management And General$3,097ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,820TotalAmt
Management And General$20,820ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,648TotalAmt
Management And General$30,648ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$97,478TotalAmt
Program Services$97,478ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,251TotalAmt
Program Services$13,838ProgramServicesAmt
Management And General$19,908ManagementAndGeneralAmt
Fundraising$2,505FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$99,711TotalAmt
Program Services$73,777ProgramServicesAmt
Management And General$12,576ManagementAndGeneralAmt
Fundraising$13,358FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$771,063TotalAmt
Program Services$746,910ProgramServicesAmt
Management And General$18,127ManagementAndGeneralAmt
Fundraising$6,026FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,001TotalAmt
Program Services$41,299ProgramServicesAmt
Fundraising$8,702FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$811TotalAmt
Management And General$811ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$651,519TotalAmt
Program Services$627,772ProgramServicesAmt
Management And General$17,118ManagementAndGeneralAmt
Fundraising$6,629FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,216TotalAmt
Program Services$156,310ProgramServicesAmt
Management And General$2,816ManagementAndGeneralAmt
Fundraising$1,090FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PURCHASE OF ART$1,390,240$1,390,240
EXHIBITIONS$435,661$435,661
EDUCATION PROGRAMS$275,334$275,334
CURATORIAL & COLLECTION$242,391$242,391

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$252,348TotalAmt
Program Services$121,460ProgramServicesAmt
Management And General$17,765ManagementAndGeneralAmt
Fundraising$113,123FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,933,373TotalAmt
Program Services$6,709,744ProgramServicesAmt
Management And General$723,382ManagementAndGeneralAmt
Fundraising$500,247FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$532,389BOYAmt
EOY$932,335EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$315,000BOYAmt
EOY$120,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,500BOYAmt
EOY$696,438EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,525BOYAmt
EOY$42,896EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$91,667BOYAmt
EOY$84,441EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$99,931BOYAmt
EOY$219,041EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,260,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,714,535LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,833,325BOYAmt
EOY$34,546,211EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,147,337BOYAmt
EOY$36,641,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$536,443BOYAmt
EOY$543,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$536,443BOYAmt
EOY$543,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,724,556BOYAmt
EOY$34,772,336EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$886,338BOYAmt
EOY$1,325,464EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,610,894BOYAmt
EOY$36,097,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,147,337BOYAmt
EOY$36,641,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$486,906ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,086,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,005,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,122,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,234,719CurrentTaxYearMinus1YearAmt
Current Tax Year$7,583,956CurrentTaxYearAmt
Total$34,032,838TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,086,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,005,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,122,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,234,719CurrentTaxYearMinus1YearAmt
Current Tax Year$7,583,956CurrentTaxYearAmt
Total$34,032,838TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$790,727SubstantialContributorsTotAmt
Public Support Total170$33,242,111PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$54,940CurrentTaxYearMinus1YearAmt
Current Tax Year$55,510CurrentTaxYearAmt
Total$110,450TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,591CurrentTaxYearMinus2YearsAmt
Total$28,358TotalAmt
FieldValueIRS element (for citing)
Total Support$34,171,646TotalSupportAmt
Gross Receipts Rltd Activities$4,467,736GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97280PublicSupportCY170Pct
Public Support PY1700.97290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,889,794OtherCostOrOtherBasisAmt
Book Value$3,889,794BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,614,440OtherCostOrOtherBasisAmt
Depreciation$7,793,575DepreciationAmt
Book Value$29,820,865BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,217,951OtherCostOrOtherBasisAmt
Depreciation$1,920,960DepreciationAmt
Book Value$296,991BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,561OtherCostOrOtherBasisAmt
Book Value$538,561BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,546,211TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 IS COLLABORATING 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. A TOTAL OF $143,750 WAS COLLECTED DURING 2016 AND $1,000 WAS HELD AS AGENT AS OF DECEMBER 31, 2016.
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$231,898GrossReceiptsEvent1Amt
Charitable Contri Event1$133,848CharitableContriEvent1Amt
Gross Revenue Event1$98,050GrossRevenueEvent1Amt
Rent Facility Costs Event1$45,391RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,544FoodAndBeverageEvent1Amt
Entertainment Event1$3,004EntertainmentEvent1Amt
Other Direct Expenses Event1$9,002OtherDirectExpensesEvent1Amt
Gross Receipts Total$231,898GrossReceiptsTotalAmt
Charitable Contributions Tot$133,848CharitableContributionsTotAmt
Gross Revenue Total Events$98,050GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$45,391RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,544FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,004EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,002OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,941DirectExpenseSummaryEventsAmt
Net Income Summary$20,109NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJACK BECKERPersonNm
TitleEXECUTIVE DIRECTOR & CEOTitleTxt
Base Compensation Filing Org$294,510BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,275DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,713NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$316,498TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationA SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) IS PROVIDED TO CERTAIN SENIOR STAFF MEMBERS. FOR 2016, 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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$303,873NoncashContributionsRptF990Amt
Method Of Determining RevenuesLIQUIDATED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CEVERY 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 15FOR 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 19JOSLYN 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.

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