2015-10-26T07:53:03-05:00 2015-06-30 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2014-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 JEANNE SALERNO BOARD CHAIRPERSON 3088658559 2015-10-23 1 GARY L STEFFENSMEIER CPA P00050043 3082345565 2015-10-23 2014 2016-02-25 16:41:14Z JEANNE SALERNO 2401 CENTRAL AVENUE KEARNEY NE 68847 1520858 0 X mona.unk.edu X 1985 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART. 39 39 14 256 0 0 769794 1226389 431842 80304 38415 44411 511120 134264 1751171 1485368 0 0 0 0 499971 558064 0 0 80533 618117 463133 1118088 1021197 633083 464171 10763512 11265462 36433 74212 10727079 11191250 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 67687 153385 PERMANENT COLLECTIONS, RESEARCH, AND EXHIBITIONS FOR THE GENERAL PUBLIC 1631 87882 MEMBERSHIPS TO THE MUSEUM 517940 17712 OTHER ACTIVITIES OF THE MUSEUM 587258 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 8 0 1 14 1 0 0 0 0 0 0 0 0 X 39 39 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 AVE KEARNEY NE KEARNEY NE 68847 X JERRY FOX VP - FACILITIES 1.00 X 0 0 0 MARILYN HADLEY VP - DEVELOPMENT 1.00 X 0 0 0 SHARON MARVIN GRIFFIN BOARD OF DIRECTORS 1.00 X 0 0 0 ANNE THORNE WEAVER SECRETARY 1.00 X 0 0 0 STEPHEN CLYMER BOARD OF DIRECTORS 1.00 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 L WIEBE BOARD OF DIRECTORS 1.00 X 0 0 0 JACK CAMPBELL VP - INVESTMENT 1.00 X 0 0 0 CHARLES GIFFORD MEMBER-AT-LARGE, EXEC COM 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-ELECT 1.00 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 MEMBER-AT-LARGE, EXEC COM 1.00 X 0 0 0 ROBERT B NORTHRUP 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 VP - COLLECTION 1.00 X 0 0 0 JOHN F WIEDERSPAN BOARD OF DIRECTORS 1.00 X 0 0 0 JEANNE SALERNO PRESIDENT 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 0 0 0 MERLE STALDER BOARD OF DIRECTORS 1.00 X 0 0 0 SUE TALLMAN BOARD OF DIRECTORS 1.00 X 0 0 0 JON BOHLKE BOARD OF DIRECTORS 1.00 X 0 0 0 MICHAEL SCHNIEDERS BOARD OF DIRECTORS 1.00 X 0 0 0 STAN SCHWARTZ EX OFFICIO 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 ARTS 1.00 X 0 0 0 LESLIE ABEGGLEN BOARD OF DIRECTORS 1.00 X 0 0 0 BARBARA L JOHNSON EX OFFICIO - VICE CHANCELL 1.00 X 0 0 0 DOUGLAS WATERFIELD EX OFFICIO - ART AND ART H 1.00 X 0 0 0 MARGARET HORNADY-DAVID TREASURER 1.00 X 0 0 0 LYN WALLIN ZIEGENBEIN BOARD OF DIRECTORS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 90177 350718 785494 357173 1226389 EDUCATIONAL PROGRAMMIN 611600 32209 32209 GUILD SPECIAL EVENTS 711190 29779 29779 ARTREACH 711300 18316 18316 80304 44411 44411 3095 0 3095 3095 3095 57010 35490 21520 21520 UNREALIZED INVESTMENT 711300 94124 94124 OTHER INCOME 711300 15525 15525 109649 1485368 258979 0 0 X 97403 34091 63312 412971 257191 76389 79391 30171 15228 14943 17519 7776 8601 1142 10071 10071 15173 15173 10418 8446 1972 94407 94407 20143 20143 PUBLIC EDUCATION 70990 70990 EXHIBITION EXPENSE 67687 67687 UTILITIES 44026 44026 COMPUTER SERVICES 26702 26702 103516 83974 19542 1021197 587258 353406 80533 134192 158190 19360 15235 44298 41795 150 770 3988597 1738135 2301913 2250462 2690333 2966524 5573266 5832486 10763512 11265462 36433 74212 36433 74212 X 7882805 8007803 1780772 1938798 1063502 1244649 10727079 11191250 10763512 11265462 464171 0 X 0 1 X 0 0 X 555560 763134 736272 1300172 918816 4273954 284644 298014 319223 322788 307573 1532242 840204 1061148 1055495 1622960 1226389 5806196 5806196 30766 31883 36815 38415 44411 182290 1892 21539 1850 4651 15525 45457 6033943 951889 0.96230 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153385 5832486 X X X X X EDUCATIONAL PROGRAMS 0 2686327 255250 138249 117534 2962292 2228444 1550 519811 63478 2686327 1916934 1500 310573 -563 2228444 1667425 244345 -609 5773 1916934 1242876 1500 422506 543 1667425 0.18930 0.42020 0.39050 0 0 224985 224985 3515311 1544890 1970421 248301 193245 55056 2250462 INVESTMENTS 2962292 F LIFE INSURANCE POLICY AT CASH VALUE 4232 F 2966524 ART COLLECTION 5832486 5832486 X 1520858 35490 35490 1485368 0 1485368 1056687 35490 35490 1021197 0 1021197 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 2013. 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) 35490. Part XII, Line 2d - Other Adjustments: EXPENSES RELATED TO SPECIAL EVENTS EXPENSES RELATED TO THE SALE OF INVENTORY 35490. X 20 49600 STAFF RESEARCH X CONTRIBUTED SALARIES 1 230997 COST RECORDS OF CONT X UTILITIES 1 44026 COST RECORDS OF CONT X TECHNICAL SERVICES 1 21800 COST RECORDS OF CONT X MAINTENANCE 1 3645 COST RECORDS OF CONT X SUPPLIES 1 3562 COST RECORDS OF CONT X TRAVEL 1 2985 COST RECORDS OF CONT X EQUIPMENT 1 558 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 CONSERVATION: Program service expenses 19514. Management and general expenses 0. Fundraising expenses 0. Total expenses 19514. GUILD SPECIAL EVENT EXPENSES: Program service expenses 12256. Management and general expenses 0. Fundraising expenses 0. Total expenses 12256. OTHER EXPENSES: Program service expenses 7383. Management and general expenses 4623. Fundraising expenses 0. Total expenses 12006. MUSEUM SHOP SUPPLIES AND OTHER EXP: Program service expenses 9012. Management and general expenses 0. Fundraising expenses 0. Total expenses 9012. REPAIRS AND MAINTENANCE: Program service expenses 0. Management and general expenses 8827. Fundraising expenses 0. Total expenses 8827. NEWSLETTERS AND BROCHURES: Program service expenses 8103. Management and general expenses 0. Fundraising expenses 0. Total expenses 8103. PERMANENT COLLECTION EXPENSES: Program service expenses 7578. Management and general expenses 0. Fundraising expenses 0. Total expenses 7578. CAPITAL IMPROVEMENTS: Program service expenses 6433. Management and general expenses 0. Fundraising expenses 0. Total expenses 6433. POSTAGE AND SHIPPING: Program service expenses 6058. Management and general expenses 0. Fundraising expenses 0. Total expenses 6058. TELEPHONE: Program service expenses 0. Management and general expenses 5711. Fundraising expenses 0. Total expenses 5711. OTHER CURATORIAL EXPENSES: Program service expenses 3358. Management and general expenses 0. Fundraising expenses 0. Total expenses 3358. BANK CARD EXPENSES: Program service expenses 2402. Management and general expenses 0. Fundraising expenses 0. Total expenses 2402. DUES, MEMBERSHIPS, & SUBSCRIPTIONS: Program service expenses 1631. Management and general expenses 0. Fundraising expenses 0. Total expenses 1631. SECURITY: Program service expenses 0. Management and general expenses 381. Fundraising expenses 0. Total expenses 381. VOL & STAFF APPRECIATION: Program service expenses 246. Management and general expenses 0. Fundraising expenses 0. Total expenses 246.