MUSEUM OF NEBRASKA ART: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF NEBRASKA ART (EIN 47-0608588)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-01-28
IRS object ID: 201730289349300203
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-01-28T07:21:44-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470608676	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDERMOTT AND MILLER PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	404 E 25TH STREET	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68847	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470608588	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF NEBRASKA ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	3088658559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2401 CENTRAL AVENUE	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68847	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAMI HELLMAN	PersonNm
Person Title	BOARD CHAIRPERSON	PersonTitleTxt
Phone	3088658559	PhoneNum
Signature	2017-01-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY L STEFFENSMEIER CPA	PreparerPersonNm
PTIN	P00050043	PTIN
Phone	3082345565	PhoneNum
Preparation	2017-01-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TAMI HELLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2401 CENTRAL AVENUE	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68847	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,355,965	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	mona.unk.edu	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1985	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	296	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,226,389	PYContributionsGrantsAmt
CY Contributions Grants	$2,143,358	CYContributionsGrantsAmt
PY Program Service Revenue	$80,304	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,765	CYProgramServiceRevenueAmt
PY Investment Income	$44,411	PYInvestmentIncomeAmt
CY Investment Income	$61,035	CYInvestmentIncomeAmt
PY Other Revenue	$134,264	PYOtherRevenueAmt
CY Other Revenue	-$125,721	CYOtherRevenueAmt
PY Total Revenue	$1,485,368	PYTotalRevenueAmt
CY Total Revenue	$2,107,437	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$558,064	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$555,960	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$79,680	CYTotalFundraisingExpenseAmt
PY Other Expenses	$463,133	PYOtherExpensesAmt
CY Other Expenses	$457,048	CYOtherExpensesAmt
PY Total Expenses	$1,021,197	PYTotalExpensesAmt
CY Total Expenses	$1,013,008	CYTotalExpensesAmt
PY Revenues Less Expenses	$464,171	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,094,429	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,265,462	TotalAssetsBOYAmt
Total Assets EOY	$12,332,491	TotalAssetsEOYAmt
Total Liabilities BOY	$74,212	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$46,812	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,191,250	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,285,679	NetAssetsOrFundBalancesEOYAmt
Mission	TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$61,080	ExpenseAmt
Revenue	$28,765	RevenueAmt
Desc	EDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$492,772	ExpenseAmt
Revenue	-$85,563	RevenueAmt
Desc	OTHER ACTIVITIES OF THE MUSEUM	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$553,852	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUDREY KAUDERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3088658559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2401 CENTRAL AVENUE	AddressLine1Txt
City	KEARNEY	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68847	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JERRY FOX
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
MARILYN HADLEY
VP - DEVELOPMENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON MARVIN GRIFFIN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
STEPHEN CLYMER
VP - FACILITIES	1.00	Yes (X)	$0	$0	$0	Yes (X)
DJEL BROWN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
WILLIAM F DUGAN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
DAVID A WIEBE
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
JACK CAMPBELL
VP - INVESTMENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN HEIL
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
MARILYN MAUDE
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
CANDY HENNING
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
TAMI HELLMAN
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTIE HIRSHFELD
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
LARRY NYE
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
ROBERT NEFSKY
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
MARY HENNING
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
GEORGE W NEUBERT
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
MARY ELLEN MULCAHY
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
KATHY LEBARON
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
BECKY VAN DE BOGART
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
ROBERT H CULVER JR
PRESIDENT - ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN F WIEDERSPAN
VP - COLLECTION	1.00	Yes (X)	$0	$0	$0	Yes (X)
JEANNE SALERNO
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
MICHAEL JACOBSON
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
JOYCE HOLTMEIER
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
CATHY JOHNSON
VP - EDUCATION	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAN O'NEILL
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
ANN PAPE
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
SUE QUAMBUSCH
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
MICHAEL SCHNIEDERS
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
DOUG WATERFIELD
EX OFFICIO - ART AND ART H	1.00	Yes (X)	$0	$0	$0
THOMAS W TYE II
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
DEANNA BOSSELMAN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
DOUGLAS A KRISTENSEN
EX OFFICIO - CHANCELLOR	1.00	Yes (X)	$0	$0	$0
WILLIAM JURMA
EX OFFICIO - DEAN-FINE ART	1.00	Yes (X)	$0	$0	$0
LESLIE ABEGGLEN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LYN WALLIN ZIEGENBEIN
BOARD OF DIRECTORS	1.00	Yes (X)	$0	$0	$0
JON C WATTS
EX OFFICIO - VICE CHANCELL	1.00	Yes (X)	$0	$0	$0
MARGARET HORNADY-DAVID
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$94,255	MembershipDuesAmt
Fundraising	$193,918	FundraisingAmt
Government Grants	$366,844	GovernmentGrantsAmt
All Other Contributions	$1,488,341	AllOtherContributionsAmt
Noncash Contributions	$436,713	NoncashContributionsAmt
Total Contributions	$2,143,358	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMMIN	611600	$20,492	$20,492
ARTREACH	711300	$8,273	$8,273

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,765	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,035	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,903	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,903	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,903	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$230,430	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$193,918	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$209,553	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,877	TotalRevenueColumnAmt
Exclusion	$20,877	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$66,403	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$38,975	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,428	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	711300	$3,593	$3,593
UNREALIZED INVESTMENT	711300	-$184,522	-$184,522

Field	Value	IRS element (for citing)
Other Revenue Total	-$180,929	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,107,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$56,798	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,877	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,325	TotalAmt
Program Services	$35,114	ProgramServicesAmt
Management And General	$65,211	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$402,751	TotalAmt
Program Services	$244,209	ProgramServicesAmt
Management And General	$80,056	ManagementAndGeneralAmt
Fundraising	$78,486	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,850	TotalAmt
Program Services	$15,257	ProgramServicesAmt
Management And General	$18,593	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,034	TotalAmt
Program Services	$8,703	ProgramServicesAmt
Management And General	$9,137	ManagementAndGeneralAmt
Fundraising	$1,194	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,573	TotalAmt
Management And General	$11,573	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,684	TotalAmt
Program Services	$17,684	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,844	TotalAmt
Management And General	$1,844	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,037	TotalAmt
Program Services	$5,574	ProgramServicesAmt
Management And General	$1,463	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,966	TotalAmt
Management And General	$98,966	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,555	TotalAmt
Management And General	$20,555	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PUBLIC EDUCATION	$61,080	$61,080
EXHIBITION EXPENSE	$44,937	$44,937
UTILITIES	$39,235		$39,235
COMPUTER SERVICES	$31,297	$31,297

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,840	TotalAmt
Program Services	$89,997	ProgramServicesAmt
Management And General	$32,843	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,013,008	TotalAmt
Program Services	$553,852	ProgramServicesAmt
Management And General	$379,476	ManagementAndGeneralAmt
Fundraising	$79,680	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$158,190	BOYAmt
EOY	$252,527	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,235	BOYAmt
EOY	$21,220	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$41,795	BOYAmt
EOY	$45,587	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$770	BOYAmt
EOY	$3,618	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,088,770	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,837,100	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,250,462	BOYAmt
EOY	$2,251,670	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,966,524	BOYAmt
EOY	$3,695,435	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,832,486	BOYAmt
EOY	$6,062,434	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,265,462	BOYAmt
EOY	$12,332,491	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,537	BOYAmt
EOY	$40,686	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,675	BOYAmt
EOY	$6,126	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,212	BOYAmt
EOY	$46,812	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,007,803	BOYAmt
EOY	$8,277,003	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,938,798	BOYAmt
EOY	$1,732,247	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,244,649	BOYAmt
EOY	$2,276,429	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,191,250	BOYAmt
EOY	$12,285,679	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,265,462	BOYAmt
EOY	$12,332,491	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,094,429	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$763,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$736,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$918,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,599,007	CurrentTaxYearAmt
Total	$5,317,401	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$298,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$319,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$322,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,563	CurrentTaxYearAmt
Total	$1,568,161	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,061,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,055,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,622,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,226,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,919,570	CurrentTaxYearAmt
Total	$6,885,562	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,885,562	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,815	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,035	CurrentTaxYearAmt
Total	$212,559	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,593	CurrentTaxYearAmt
Total	$47,158	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,145,279	TotalSupportAmt
Gross Receipts Rltd Activities	$1,390,505	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96370	PublicSupportCY170Pct
Public Support PY170	0.96230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$196,576	RevenuesIncludedAmt
Assets Included	$6,062,434	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	EDUCATIONAL PROGRAMS	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,962,292	BeginningYearBalanceAmt
Contributions	$1,075,247	ContributionsAmt
Investment Earnings Or Losses	-$123,598	InvestmentEarningsOrLossesAmt
Other Expenditures	$222,787	OtherExpendituresAmt
End Year Balance	$3,691,154	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,686,327	BeginningYearBalanceAmt
Contributions	$255,250	ContributionsAmt
Investment Earnings Or Losses	$138,249	InvestmentEarningsOrLossesAmt
Other Expenditures	$117,534	OtherExpendituresAmt
End Year Balance	$2,962,292	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,228,444	BeginningYearBalanceAmt
Contributions	$1,550	ContributionsAmt
Investment Earnings Or Losses	$519,811	InvestmentEarningsOrLossesAmt
Other Expenditures	$63,478	OtherExpendituresAmt
End Year Balance	$2,686,327	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,916,934	BeginningYearBalanceAmt
Contributions	$1,500	ContributionsAmt
Investment Earnings Or Losses	$310,573	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$563	AdministrativeExpensesAmt
End Year Balance	$2,228,444	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,667,425	BeginningYearBalanceAmt
Contributions	$244,345	ContributionsAmt
Investment Earnings Or Losses	-$609	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,773	AdministrativeExpensesAmt
End Year Balance	$1,916,934	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08190	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61670	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30140	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,985	OtherCostOrOtherBasisAmt
Book Value	$224,985	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,597,356	OtherCostOrOtherBasisAmt
Depreciation	$1,628,440	DepreciationAmt
Book Value	$1,968,916	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$266,429	OtherCostOrOtherBasisAmt
Depreciation	$208,660	DepreciationAmt
Book Value	$57,769	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,251,670	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS AND EQUITY SECURITIES	$3,691,154	F
LIFE INSURANCE POLICY AT CASH VALUE	$4,281	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,695,435	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ART COLLECTION	Desc
Book Value	$6,062,434	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,062,434	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,355,965	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$248,528	OtherRevenueAmt
Revenue Not Reported	$248,528	RevenueNotReportedAmt
Revenue Subtotal	$2,107,437	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,107,437	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,261,536	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$248,528	OtherExpensesIncludedAmt
Expenses Not Reported	$248,528	ExpensesNotReportedAmt
Expenses Subtotal	$1,013,008	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,013,008	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2014.
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) 38975. SPIRIT EVENT DIRECT EXPENSES 209553.
Part XII, Line 2d - Other Adjustments:	EXPENSES RELATED TO SPECIAL EVENTS EXPENSES RELATED TO THE SALE OF INVENTORY 38975. EXPENSES RELATED TO SPIRIT 209553.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPIRIT	Event1Nm
Gross Receipts Event1	$424,348	GrossReceiptsEvent1Amt
Charitable Contri Event1	$193,918	CharitableContriEvent1Amt
Gross Revenue Event1	$230,430	GrossRevenueEvent1Amt
Food And Beverage Event1	$29,021	FoodAndBeverageEvent1Amt
Entertainment Event1	$600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$179,932	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$424,348	GrossReceiptsTotalAmt
Charitable Contributions Tot	$193,918	CharitableContributionsTotAmt
Gross Revenue Total Events	$230,430	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$29,021	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$600	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$179,932	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$209,553	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,877	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$116,150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RESEARCH BY STAFF	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CONTRIBUTED SALARIES	1	$239,590	COST RECORDS OF CONT
Yes (X)	UTILITIES	1	$39,235	COST RECORDS OF CONT
Yes (X)	TECHNICAL SERVICES	1	$24,839	COST RECORDS OF CONT
Yes (X)	MAINTENANCE	1	$14,369	COST RECORDS OF CONT
Yes (X)	SUPPLIES	1	$2,530	COST RECORDS OF CONT
Yes (X)	EQUIPMENT	1	$0	COST RECORDS OF CONT
Yes (X)	TRAVEL	1	$0	COST RECORDS OF CONT

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	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	REPAIRS AND MAINTENANCE: Program service expenses 0. Management and general expenses 25928. Fundraising expenses 0. Total expenses 25928. GUILD MUSEUM CONTRIBUTIONS: Program service expenses 14000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14000. CONSERVATION: Program service expenses 13931. Management and general expenses 0. Fundraising expenses 0. Total expenses 13931. MUSEUM SHOP SUPPLIES AND OTHER EXP: Program service expenses 11581. Management and general expenses 0. Fundraising expenses 0. Total expenses 11581. GUILD SPECIAL EVENT EXPENSES: Program service expenses 10799. Management and general expenses 0. Fundraising expenses 0. Total expenses 10799. OTHER EXPENSES: Program service expenses 10264. Management and general expenses 0. Fundraising expenses 0. Total expenses 10264. NEWSLETTERS AND BROCHURES: Program service expenses 6794. Management and general expenses 0. Fundraising expenses 0. Total expenses 6794. POSTAGE AND SHIPPING: Program service expenses 6545. Management and general expenses 0. Fundraising expenses 0. Total expenses 6545. TELEPHONE: Program service expenses 0. Management and general expenses 5491. Fundraising expenses 0. Total expenses 5491. PERMANENT COLLECTION EXPENSES: Program service expenses 4916. Management and general expenses 0. Fundraising expenses 0. Total expenses 4916. OTHER CURATORIAL EXPENSES: Program service expenses 4126. Management and general expenses 0. Fundraising expenses 0. Total expenses 4126. BANK CARD EXPENSES: Program service expenses 2964. Management and general expenses 0. Fundraising expenses 0. Total expenses 2964. VOL & STAFF APPRECIATION: Program service expenses 2321. Management and general expenses 0. Fundraising expenses 0. Total expenses 2321. DUES, MEMBERSHIPS, & SUBSCRIPTIONS: Program service expenses 1668. Management and general expenses 0. Fundraising expenses 0. Total expenses 1668. SECURITY: Program service expenses 0. Management and general expenses 1424. Fundraising expenses 0. Total expenses 1424. CAPITAL IMPROVEMENTS: Program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Total expenses 88.