2017-01-28T07:21:44-06:00 2016-06-30 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2015-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 TAMI HELLMAN BOARD CHAIRPERSON 3088658559 2017-01-28 1 GARY L STEFFENSMEIER CPA P00050043 3082345565 2017-01-28 2015 2021-01-29 14:40:06Z TAMI HELLMAN 2401 CENTRAL AVENUE KEARNEY NE 68847 2355965 0 X mona.unk.edu X 1985 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART. 38 38 10 296 0 0 1226389 2143358 80304 28765 44411 61035 134264 -125721 1485368 2107437 0 0 0 0 558064 555960 0 0 79680 463133 457048 1021197 1013008 464171 1094429 11265462 12332491 74212 46812 11191250 12285679 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 61080 28765 EDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMS 492772 -85563 OTHER ACTIVITIES OF THE MUSEUM 553852 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 14 0 1 10 1 0 0 0 0 0 0 0 0 X 38 38 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 VP - INVESTMENT 1.00 X 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 BOARD OF DIRECTORS 1.00 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 MARY ELLEN MULCAHY 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 DOUG WATERFIELD EX OFFICIO - ART AND ART H 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 0 0 0 0 0 0 0 0 94255 193918 366844 1488341 436713 2143358 EDUCATIONAL PROGRAMMIN 611600 20492 20492 ARTREACH 711300 8273 8273 28765 61035 61035 6903 0 6903 6903 6903 230430 193918 209553 20877 20877 66403 38975 27428 27428 OTHER INCOME 711300 3593 3593 UNREALIZED INVESTMENT 711300 -184522 -184522 -180929 2107437 -56798 0 20877 X 100325 35114 65211 402751 244209 80056 78486 33850 15257 18593 19034 8703 9137 1194 11573 11573 17684 17684 1844 1844 7037 5574 1463 98966 98966 20555 20555 PUBLIC EDUCATION 61080 61080 EXHIBITION EXPENSE 44937 44937 UTILITIES 39235 39235 COMPUTER SERVICES 31297 31297 122840 89997 32843 1013008 553852 379476 79680 158190 252527 15235 21220 41795 45587 770 3618 4088770 1837100 2250462 2251670 2966524 3695435 5832486 6062434 11265462 12332491 72537 40686 1675 6126 74212 46812 X 8007803 8277003 1938798 1732247 1244649 2276429 11191250 12285679 11265462 12332491 1094429 0 X 0 1 X 0 0 X 763134 736272 1300172 918816 1599007 5317401 298014 319223 322788 307573 320563 1568161 1061148 1055495 1622960 1226389 1919570 6885562 6885562 31883 36815 38415 44411 61035 212559 21539 1850 4651 15525 3593 47158 7145279 1390505 0.96370 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196576 6062434 X X X X X EDUCATIONAL PROGRAMS 0 2962292 1075247 -123598 222787 3691154 2686327 255250 138249 117534 2962292 2228444 1550 519811 63478 2686327 1916934 1500 310573 -563 2228444 1667425 244345 -609 5773 1916934 0.08190 0.61670 0.30140 0 0 224985 224985 3597356 1628440 1968916 266429 208660 57769 2251670 MUTUAL FUNDS AND EQUITY SECURITIES 3691154 F LIFE INSURANCE POLICY AT CASH VALUE 4281 F 3695435 ART COLLECTION 6062434 6062434 X 2355965 248528 248528 2107437 0 2107437 1261536 248528 248528 1013008 0 1013008 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. SPIRIT 424348 193918 230430 29021 600 179932 424348 193918 230430 29021 600 179932 209553 20877 X 28 116150 RESEARCH BY STAFF X CONTRIBUTED SALARIES 1 239590 COST RECORDS OF CONT X UTILITIES 1 39235 COST RECORDS OF CONT X TECHNICAL SERVICES 1 24839 COST RECORDS OF CONT X MAINTENANCE 1 14369 COST RECORDS OF CONT X SUPPLIES 1 2530 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 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.