2016-11-04T10:48:32-05:00 2015-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2015-01-01 470384577 JOSLYN ART MUSEUM JOSL 4023423300 2200 DODGE STREET OMAHA NE 68102 ELIZABETH A POWELL DIRECTOR OF FINANCE/OPERATIONS 4023423300 2016-10-31 1 BARBARA J FAJEN P00400874 4023302660 2015 2017-02-10 21:41:12Z JACK BECKER 2200 DODGE STREET OMAHA NE 68102 8297893 0 X WWW.JOSLYN.ORG X 1931 NE ART PRESERVATION, PRESENTATION & EDUCATION. 22 22 145 375 324916 -108085 9122345 7234719 402416 271926 0 0 707667 565228 10232428 8071873 0 0 0 0 2889730 3446140 0 0 489412 3156193 3370597 6045923 6816737 4186505 1255136 87583997 36147337 425610 536443 87158387 35610894 X JOSLYN 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. 0 0 2495197 86380 PRESENTATION: 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. 1940708 317978 EDUCATION: 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. 1108976 PRESERVATION: 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. 20882 20882 5544881 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 36 0 1 145 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X ELIZABETH POWELL 4023423300 2200 DODGE STREET OMAHA NE 68102 GARY GATES CHAIRMAN 1.00 X X 0 0 0 KIRK L KELLNER TEASURER 1.00 X X 0 0 0 PAUL G SMITH VICE CHAIRMAN 1.00 X X 0 0 0 WALLACE R WEITZ SECRETARY 1.00 X X 0 0 0 BEVERLY MAUER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER KIRCHER BOARD MEMBER 1.00 X 0 0 0 D LYNN KELLEY BOARD MEMBER 1.00 X 0 0 0 DAVID WIESMAN BOARD MEMBER 1.00 X 0 0 0 H DELE DAVIES MD BOARD MEMBER 1.00 X 0 0 0 JENNIFER T HAMANN BOARD MEMBER 1.00 X 0 0 0 JOHN P NELSON BOARD MEMBER 1.00 X 0 0 0 KAREN RILEY BOARD MEMBER 1.00 X 0 0 0 KELLY THEDINGER BOARD MEMBER 1.00 X 0 0 0 LYNNE D BOYER BOARD MEMBER 1.00 X 0 0 0 MARY D DAUGHERTY BOARD MEMBER 1.00 X 0 0 0 SYLVIA B COHN BOARD MEMBER 1.00 X 0 0 0 THOMPSON H ROGERS BOARD MEMBER 1.00 X 0 0 0 HENRY DAVIS BOARD MEMBER 1.00 X 0 0 0 STEVE ERWIN BOARD MEMBER 1.00 X 0 0 0 DIANE LANDEN BOARD MEMBER 1.00 X 0 0 0 STACY SIMON BOARD MEMBER 1.00 X 0 0 0 LISA SMITH BOARD MEMBER 1.00 X 0 0 0 JACK BECKER EXECUTIVE DIRECTOR & CEO 40.00 X 333821 0 21382 ELIZABETH A POWELL DIRECTOR OF FINANCE & OPERATIONS 40.00 X 97354 0 19245 HILLARY NATHER-DETISCH DIRECTOR OF DEVELOPMENT 40.00 X 125765 0 4966 TOBY JUROVICS CHIEF CURATOR 40.00 X 102115 0 9592 659055 0 55185 3 0 1 0 KIEWIT BUILDING GROUP 302 SOUTH 36TH ST STE 500 OMAHA NE 68131 CONSTRUCTION 1804546 1 143191 177687 3566706 223428 3123707 344983 7234719 EDUCATION PROGRAMS 611710 185546 185546 ADMISSIONS 900099 86380 86380 271926 54940 54940 248590 76326 0 0 248590 76326 324916 324916 104950 177687 75440 29510 29510 283012 150580 132432 132432 MISC REVENUES 900099 13827 13827 RIGHTS & REPRODUCTIONS 900099 7055 7055 VENDING REVENUE 900099 2548 2548 23430 8071873 425240 324916 86998 471801 186554 100123 185124 2605601 2024602 455807 125192 47306 31419 13928 1959 108869 76986 31883 212563 161047 29774 21742 2915 2915 37100 37100 28147 28147 104900 104900 34834 15272 16864 2698 88268 65954 10663 11651 915675 886592 21689 7394 49703 39843 9860 1314 1314 646869 623293 16995 6581 133161 130346 2029 786 FEDERAL & NE INC TAX ON 5494 5494 EXHIBITIONS 452270 452270 EDUCATION PROGRAMS 276798 276798 PURCHASE OF ART 177810 177810 415339 285701 13213 116425 6816737 5544881 782444 489412 590026 532389 315000 207500 98713 67525 95066 91667 156099 99931 43896342 9063017 34137160 34833325 52506933 0 87583997 36147337 425610 536443 425610 536443 X 86518137 34724556 640250 886338 0 87158387 35610894 87583997 36147337 X 1255136 -295696 -52506933 X X 0 1 X 1 0 X 5881553 4086365 6005153 9122645 7234719 32330435 5881553 4086365 6005153 9122645 7234719 32330435 778005 31552430 18432 54940 73372 599 2666 9101 16591 0 28957 32432764 4748625 0.97290 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 3889794 3889794 37125639 7198042 29927597 2217951 1864975 352976 662958 662958 34833325 X 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. GALA 282637 177687 104950 39068 27480 3811 5081 282637 177687 104950 39068 27480 3811 5081 75440 29510 0 1 0 0 0 0 0 0 0 JACK BECKER EXECUTIVE DIRECTOR & CEO 333821 0 0 0 0 0 8575 0 12807 0 355203 0 0 0 PART I, LINE 4B A 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. X 17 0 X 2 344983 LIQUIDATED VALUE 4 0 1 0 PART I, LINE 33: AN 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). FORM 990, PART VI, SECTION B, LINE 11 A 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 12C EVERY 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 15 FOR 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 19 JOSLYN 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.