JOSLYN ART MUSEUM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JOSLYN ART MUSEUM (EIN 47-0384577)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-04
IRS object ID
201643099349300039
Schema version
2015v2.1
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)
Return2016-11-04T10:48:32-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J FAJENPreparerPersonNm
PTINP00400874PTIN
Phone4023302660PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$8,297,893GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee145TotalEmployeeCnt
Total Volunteers375TotalVolunteersCnt
Total Gross UBI$324,916TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$108,085NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,122,345PYContributionsGrantsAmt
CY Contributions Grants$7,234,719CYContributionsGrantsAmt
PY Program Service Revenue$402,416PYProgramServiceRevenueAmt
CY Program Service Revenue$271,926CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$707,667PYOtherRevenueAmt
CY Other Revenue$565,228CYOtherRevenueAmt
PY Total Revenue$10,232,428PYTotalRevenueAmt
CY Total Revenue$8,071,873CYTotalRevenueAmt
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$2,889,730PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,446,140CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$489,412CYTotalFundraisingExpenseAmt
PY Other Expenses$3,156,193PYOtherExpensesAmt
CY Other Expenses$3,370,597CYOtherExpensesAmt
PY Total Expenses$6,045,923PYTotalExpensesAmt
CY Total Expenses$6,816,737CYTotalExpensesAmt
PY Revenues Less Expenses$4,186,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,255,136CYRevenuesLessExpensesAmt
Total Assets BOY$87,583,997TotalAssetsBOYAmt
Total Assets EOY$36,147,337TotalAssetsEOYAmt
Total Liabilities BOY$425,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$536,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,158,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,610,894NetAssetsOrFundBalancesEOYAmt
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$2,495,197ExpenseAmt
Revenue$86,380RevenueAmt
DescPRESENTATION: DURING 2015 179,416 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: AMERICAN MODERNS, FROM O'KEEFE TO ROCKWELL; ART SEEN, A JURIED EXHIBITION OF ARTISTS FROM OMAHA TO LINCOLN; AND GO WEST!, ART OF THE AMERICAN FRONTIER FROM THE BUFFALO BILL CENTER OF THE WEST. THREE EXHIBITIONS WERE FEATURED IN THE RILEY CONTEMPORARY ARTISTS PROJECT GALLERY. 27 WORKS OF ART WERE ACQUIRED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,940,708ExpenseAmt
Revenue$317,978RevenueAmt
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 TALK, 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 2015, 123,333 PEOPLE ATTENDED TOURS, LECTURES, GALLERY TALKS, SPECIAL PROGRAMS FOR ADULTS, ART CLASSES, CAMPS AND COMMUNITY EVENTS AT JOSLYN. THIS INCLUDED 39,489 PEOPLE WHO VISITED ART WORKS: A PLACE FOR CURIOSITY IN ITS FIRST FULL YEAR OF OPERATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,108,976ExpenseAmt
DescPRESERVATION: JOSLYN ART MUSEUM BEGAN IN 1931. IT'S COLLECTION NOW CONTAINS MORE THAN 11,000 WORKS OF ART FROM ALL OVER THE WORLD AND FROM 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 2015, 16 ARTWORKS WERE CONSERVED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$20,882RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$20,882TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,544,881TotalProgramServiceExpensesAmt
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 Counseling0CreditCounselingInd
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 ContributionYes (1)DeductibleArtContributionInd
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee145EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 (26 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 MAUER
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
JACK BECKER
EXECUTIVE DIRECTOR & CEO40.00Yes (X)$333,821$0$21,382
ELIZABETH A POWELL
DIRECTOR OF FINANCE & OPERATIONS40.00Yes (X)$97,354$0$19,245
HILLARY NATHER-DETISCH
DIRECTOR OF DEVELOPMENT40.00$125,765$0$4,966Yes (X)
TOBY JUROVICS
CHIEF CURATOR40.00$102,115$0$9,592Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$659,055TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,185TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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$1,804,546CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$143,191MembershipDuesAmt
Fundraising$177,687FundraisingAmt
Related Organizations$3,566,706RelatedOrganizationsAmt
Government Grants$223,428GovernmentGrantsAmt
All Other Contributions$3,123,707AllOtherContributionsAmt
Noncash Contributions$344,983NoncashContributionsAmt
Total Contributions$7,234,719TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAMS611710$185,546$185,546
ADMISSIONS900099$86,380$86,380
FieldValueIRS element (for citing)
Total Program Service Revenue$271,926TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,940TotalRevenueColumnAmt
Exclusion$54,940ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$248,590RealAmt
Personal$76,326PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$248,590RealAmt
Personal$76,326PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,916TotalRevenueColumnAmt
Unrelated Business Revenue$324,916UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$104,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$177,687ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,440FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,510TotalRevenueColumnAmt
Exclusion$29,510ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$283,012GrossSalesOfInventoryAmt
Cost Of Goods Sold$150,580CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,432TotalRevenueColumnAmt
Related Or Exempt Func Income$132,432RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISC REVENUES900099$13,827$13,827
RIGHTS & REPRODUCTIONS900099$7,055$7,055
VENDING REVENUE900099$2,548$2,548
FieldValueIRS element (for citing)
Other Revenue Total$23,430OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,071,873TotalRevenueColumnAmt
Related Or Exempt Func Income$425,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$324,916UnrelatedBusinessRevenueAmt
Exclusion$86,998ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$471,801TotalAmt
Program Services$186,554ProgramServicesAmt
Management And General$100,123ManagementAndGeneralAmt
Fundraising$185,124FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,605,601TotalAmt
Program Services$2,024,602ProgramServicesAmt
Management And General$455,807ManagementAndGeneralAmt
Fundraising$125,192FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,306TotalAmt
Program Services$31,419ProgramServicesAmt
Management And General$13,928ManagementAndGeneralAmt
Fundraising$1,959FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,869TotalAmt
Program Services$76,986ProgramServicesAmt
Management And General$31,883ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$212,563TotalAmt
Program Services$161,047ProgramServicesAmt
Management And General$29,774ManagementAndGeneralAmt
Fundraising$21,742FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,915TotalAmt
Management And General$2,915ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,100TotalAmt
Management And General$37,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,147TotalAmt
Management And General$28,147ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$104,900TotalAmt
Program Services$104,900ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,834TotalAmt
Program Services$15,272ProgramServicesAmt
Management And General$16,864ManagementAndGeneralAmt
Fundraising$2,698FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,268TotalAmt
Program Services$65,954ProgramServicesAmt
Management And General$10,663ManagementAndGeneralAmt
Fundraising$11,651FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$915,675TotalAmt
Program Services$886,592ProgramServicesAmt
Management And General$21,689ManagementAndGeneralAmt
Fundraising$7,394FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,703TotalAmt
Program Services$39,843ProgramServicesAmt
Fundraising$9,860FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,314TotalAmt
Management And General$1,314ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$646,869TotalAmt
Program Services$623,293ProgramServicesAmt
Management And General$16,995ManagementAndGeneralAmt
Fundraising$6,581FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$133,161TotalAmt
Program Services$130,346ProgramServicesAmt
Management And General$2,029ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FEDERAL & NE INC TAX ON$5,494$5,494
EXHIBITIONS$452,270$452,270
EDUCATION PROGRAMS$276,798$276,798
PURCHASE OF ART$177,810$177,810

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$415,339TotalAmt
Program Services$285,701ProgramServicesAmt
Management And General$13,213ManagementAndGeneralAmt
Fundraising$116,425FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,816,737TotalAmt
Program Services$5,544,881ProgramServicesAmt
Management And General$782,444ManagementAndGeneralAmt
Fundraising$489,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$590,026BOYAmt
EOY$532,389EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$207,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,713BOYAmt
EOY$67,525EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$95,066BOYAmt
EOY$91,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,099BOYAmt
EOY$99,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,896,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,063,017LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,137,160BOYAmt
EOY$34,833,325EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,506,933BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,583,997BOYAmt
EOY$36,147,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$425,610BOYAmt
EOY$536,443EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$425,610BOYAmt
EOY$536,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,518,137BOYAmt
EOY$34,724,556EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,250BOYAmt
EOY$886,338EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,158,387BOYAmt
EOY$35,610,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,583,997BOYAmt
EOY$36,147,337EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,255,136ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$295,696PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$52,506,933OtherChangesInNetAssetsAmt
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$5,881,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,086,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,005,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,122,645CurrentTaxYearMinus1YearAmt
Current Tax Year$7,234,719CurrentTaxYearAmt
Total$32,330,435TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,881,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,086,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,005,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,122,645CurrentTaxYearMinus1YearAmt
Current Tax Year$7,234,719CurrentTaxYearAmt
Total$32,330,435TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$778,005SubstantialContributorsTotAmt
Public Support Total170$31,552,430PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,432CurrentTaxYearMinus4YearsAmt
Current Tax Year$54,940CurrentTaxYearAmt
Total$73,372TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,591CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$28,957TotalAmt
FieldValueIRS element (for citing)
Total Support$32,432,764TotalSupportAmt
Gross Receipts Rltd Activities$4,748,625GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97290PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
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

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$37,125,639OtherCostOrOtherBasisAmt
Depreciation$7,198,042DepreciationAmt
Book Value$29,927,597BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,217,951OtherCostOrOtherBasisAmt
Depreciation$1,864,975DepreciationAmt
Book Value$352,976BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,958OtherCostOrOtherBasisAmt
Book Value$662,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,833,325TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 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 STATEMENT OF FINANCIAL POSITION, AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. PURCHASES OF ART OBJECTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE CONSOLIDATED STATEMENT 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 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$282,637GrossReceiptsEvent1Amt
Charitable Contri Event1$177,687CharitableContriEvent1Amt
Gross Revenue Event1$104,950GrossRevenueEvent1Amt
Rent Facility Costs Event1$39,068RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,480FoodAndBeverageEvent1Amt
Entertainment Event1$3,811EntertainmentEvent1Amt
Other Direct Expenses Event1$5,081OtherDirectExpensesEvent1Amt
Gross Receipts Total$282,637GrossReceiptsTotalAmt
Charitable Contributions Tot$177,687CharitableContributionsTotAmt
Gross Revenue Total Events$104,950GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$39,068RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,480FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,811EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,081OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,440DirectExpenseSummaryEventsAmt
Net Income Summary$29,510NetIncomeSummaryAmt

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$333,821BaseCompensationFilingOrgAmt
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$8,575DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,807NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$355,203TotalCompensationFilingOrgAmt
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 2015, 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

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$344,983NoncashContributionsRptF990Amt
Method Of Determining RevenuesLIQUIDATED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationAN AMOUNT OF $0 IS REPORTED ON FORM 990, PART VIII, LINE 1G, AND SCHEDULE M, LINE 1, COLUMN (C) FOR GIFTS OF 17 ART WORKS RECEIVED DURING 2015. JOSLYN ART MUSEUM DOESN NOT CAPITALIZE ITS COLLECTIONS OF ART AS PERMITTED BY SFAS 116 (ASC 958-360-25).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A 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 XI, LINE 9:CHANGE IN ACCOUNTING PRINCIPLE - COLLECTIONS OF ART -52,506,933.
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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