2017-10-20T11:22:56-05:00 2017-06-30 820692739 KSO CPAs PC 404 E 25TH STREET KEARNEY NE 68847 990 2016-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 TAMI HELLMAN BOARD CHAIRPERSON 3088658559 2017-09-28 1 GARY L STEFFENSMEIER CPA P00050043 3082345565 2017-09-28 24.51.32.179 2017-09-28 09:47:01 CD P 788CF2B7357D620FE3A387705E135F63CA3D5954 7AE367E31BD9925ADF2BA78A9FC1B8A546291FFC 2016 2021-01-29 14:40:06Z TAMI HELLMAN 2401 CENTRAL AVENUE KEARNEY NE 68847 1900375 0 X mona.unk.edu X 1985 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART. 41 41 11 252 0 0 2143358 1389450 28765 55748 61035 70572 -125721 345185 2107437 1860955 0 0 0 0 555960 601241 0 0 80538 457048 466141 1013008 1067382 1094429 793573 12332491 13162196 46812 82944 12285679 13079252 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 78081 55748 EDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMS 523653 415757 OTHER ACTIVITIES OF THE MUSEUM 601734 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 12 0 1 11 1 0 0 0 0 0 0 0 0 X 41 41 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 VP - DEVELOPMENT 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 WILLIAM F DUGAN 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 PRESIDENT 1.00 X X 0 0 0 CHRISTIE HIRSHFELD 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 - ELECT 1.00 X X 0 0 0 JOHN F WIEDERSPAN VP - COLLECTION 1.00 X X 0 0 0 JEANNE SALERNO BOARD OF DIRECTORS 1.00 X 0 0 0 MICHAEL JACOBSON 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 BOARD OF DIRECTORS 1.00 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 BELEN BENAVIDES EX OFFICIO 0.00 X 0 0 0 DELAINE UHLMAN EX OFFICIO 0.00 X 0 0 0 0 0 0 0 0 0 0 0 83399 381307 924744 824171 1389450 EDUCATIONAL PROGRAMMIN 611600 41707 41707 ARTREACH 711300 14041 14041 55748 70572 70572 2358 0 2358 2358 2358 58421 39420 19001 19001 UNREALIZED INVESTMENT 711300 320363 320363 OTHER INCOME 711300 3463 3463 323826 1860955 471505 0 0 X 103335 36167 67168 364525 226282 76774 61469 99154 53992 30958 14204 34227 19028 10736 4463 11428 11428 18075 18075 382 382 5365 3439 1524 402 109631 109631 20762 20762 PUBLIC EDUCATION 78081 78081 EXHIBITION EXPENSE 44081 44081 CONSERVATION 35230 35230 UTILITIES 32585 32585 110521 87359 23162 1067382 601734 385110 80538 252527 134285 21220 587 45587 43937 3618 26677 4178197 1905447 2251670 2272750 3695435 4035010 6062434 6648950 12332491 13162196 40686 79808 6126 3136 46812 82944 X 8277003 8663361 1732247 1759251 2276429 2656640 12285679 13079252 12332491 13162196 793573 0 X 0 1 X 0 0 X 736272 1300172 918816 1599007 1045889 5600156 319223 322788 307573 320563 328746 1598893 1055495 1622960 1226389 1919570 1374635 7199049 7199049 36815 38415 44411 61035 70572 251248 1850 4651 15525 3593 3463 29082 7479379 1060984 0.96250 0.96370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546940 6648950 X X X X X EDUCATIONAL PROGRAMS 0 3691154 1975 390739 53186 4030682 2962292 1075247 -123598 222787 3691154 2686327 255250 138249 117534 2962292 2228444 1550 519811 63478 2686327 1916934 1500 310573 -563 2228444 0.05060 0.65910 0.29030 0 0 224985 224985 3693516 1720488 1973028 259696 184959 74737 2272750 MUTUAL FUNDS AND EQUITY SECURITIES 4030682 F LIFE INSURANCE POLICY AT CASH VALUE 4328 F 4035010 ART COLLECTION 6648950 6648950 X 1900375 39420 39420 1860955 0 1860955 1106802 39420 39420 1067382 0 1067382 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, 2015. Part XI, Line 2d - Other Adjustments: GROSS REVENUES FROM SPECIAL EVENTS (REDUCED ON 990 BY DIRECT EXPENSE) SALES OF INVENTORY (REDUCED ON 990 BY COST OF SALES) 39420. SPIRIT EVENT DIRECT EXPENSES Part XII, Line 2d - Other Adjustments: EXPENSES RELATED TO SPECIAL EVENTS EXPENSES RELATED TO THE SALE OF INVENTORY 39420. EXPENSES RELATED TO SPIRIT X 22 495425 STAFF RESEARCH & APPRAIS X CONTRIBUTED SALARIES 1 252677 COST RECORDS OF CONT X UTILITIES 1 32585 COST RECORDS OF CONT X TECHNICAL SERVICES 1 24340 COST RECORDS OF CONT X MAINTENANCE 1 13827 COST RECORDS OF CONT X SUPPLIES 1 4930 COST RECORDS OF CONT X TRAVEL 1 387 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 HER REVIEW ARE THEN COMPLETED BY THE TAX PREPARER. THE RETURN IS THEN REVIEWED AND SIGNED BY THE PREIDENT 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 COMPUTER SERVICES: Program service expenses 29660. Management and general expenses 0. Fundraising expenses 0. Total expenses 29660. REPAIRS AND MAINTENANCE: Program service expenses 0. Management and general expenses 16996. Fundraising expenses 0. Total expenses 16996. OTHER EXPENSES: Program service expenses 12691. Management and general expenses 0. Fundraising expenses 0. Total expenses 12691. GUILD SPECIAL EVENT EXPENSES: Program service expenses 12670. Management and general expenses 0. Fundraising expenses 0. Total expenses 12670. MUSEUM SHOP SUPPLIES AND OTHER EXP: Program service expenses 9714. Management and general expenses 0. Fundraising expenses 0. Total expenses 9714. POSTAGE AND SHIPPING: Program service expenses 6603. Management and general expenses 0. Fundraising expenses 0. Total expenses 6603. NEWSLETTERS AND BROCHURES: Program service expenses 5796. Management and general expenses 0. Fundraising expenses 0. Total expenses 5796. TELEPHONE: Program service expenses 0. Management and general expenses 5482. Fundraising expenses 0. Total expenses 5482. OTHER CURATORIAL EXPENSES: Program service expenses 3158. Management and general expenses 0. Fundraising expenses 0. Total expenses 3158. BANK CARD EXPENSES: Program service expenses 2608. Management and general expenses 0. Fundraising expenses 0. Total expenses 2608. DUES, MEMBERSHIPS, & SUBSCRIPTIONS: Program service expenses 1878. Management and general expenses 0. Fundraising expenses 0. Total expenses 1878. GUILD MUSEUM CONTRIBUTIONS: Program service expenses 1500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1500. PERMANENT COLLECTION EXPENSES: Program service expenses 810. Management and general expenses 0. Fundraising expenses 0. Total expenses 810. SECURITY: Program service expenses 0. Management and general expenses 684. Fundraising expenses 0. Total expenses 684. VOL & STAFF APPRECIATION: Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. CAPITAL IMPROVEMENTS: Program service expenses 26. Management and general expenses 0. Fundraising expenses 0. Total expenses 26.