MUSEUM OF NEBRASKA ART: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF NEBRASKA ART (EIN 47-0608588)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-03
- IRS object ID
- 201423079349300207
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-03T07:44:55-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 E 25TH STREET | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE SALERNO | PersonNm |
| Person Title | BOARD CHAIRPERSON | PersonTitleTxt |
| Phone | 3088658559 | PhoneNum |
| Signature | 2014-10-31 | 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 | 2014-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE SALERNO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 CENTRAL AVENUE | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,787,075 | 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 | 14 | TotalEmployeeCnt |
| Total Volunteers | 341 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $779,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $769,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,442 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $431,842 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,815 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,593 | PYOtherRevenueAmt |
| CY Other Revenue | $511,120 | CYOtherRevenueAmt |
| PY Total Revenue | $1,166,087 | PYTotalRevenueAmt |
| CY Total Revenue | $1,751,171 | 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 | $445,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $499,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $408,734 | PYOtherExpensesAmt |
| CY Other Expenses | $618,117 | CYOtherExpensesAmt |
| PY Total Expenses | $854,437 | PYTotalExpensesAmt |
| CY Total Expenses | $1,118,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $311,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $633,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,138,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,763,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,093,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,727,079 | 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 | $24,615 | ExpenseAmt |
| Revenue | $203,373 | RevenueAmt |
| Desc | PERMANENT COLLECTIONS, RESEARCH, AND EXHIBITIONS FOR THE GENERAL PUBLIC | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,575 | ExpenseAmt |
| Revenue | $76,140 | RevenueAmt |
| Desc | MEMBERSHIPS TO THE MUSEUM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $438,409 | ExpenseAmt |
| Revenue | $701,864 | RevenueAmt |
| Desc | OTHER ACTIVITIES OF THE MUSEUM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $464,599 | 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 | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3088658559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 CENTRAL AVE KEARNEY NE | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JERRY FOX | |||||
| VP - FACILITIES | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARILYN HADLEY | |||||
| VP - DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| SHARON MARVIN GRIFFIN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| KAREN LINDER | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| STEPHEN CLYMER | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| 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 L WIEBE | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JACK CAMPBELL | |||||
| VP - INVESTMENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES GIFFORD | |||||
| MEMBER-AT-LARGE, EXEC COM | 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-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTIE HIRSHFELD | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| LARRY NYE | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| F WILLIAM KARRER MD | |||||
| 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 |
| ROBERT B NORTHRUP | |||||
| 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 | |||||
| VP - COLLECTION | 1.00 | Yes (X) | $0 | $0 | $0 |
| JOHN F WIEDERSPAN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| JEANNE SALERNO | |||||
| PRESIDENT | 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 |
| MERLE STALDER | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| SUE TALLMAN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANNE THORNE WEAVER | |||||
| MEMBER AT LARGE, EXECUTIVE | 1.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL SCHNIEDERS | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| STAN SCHWARTZ | |||||
| EX OFFICIO | 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 AR | 1.00 | Yes (X) | $0 | $0 | $0 |
| LESLIE ABEGGLEN | |||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 |
| BARBARA L JOHNSON | |||||
| EX OFFICIO - VICE CHANCELL | 1.00 | Yes (X) | $0 | $0 | $0 |
| DOUGLAS WATERFIELD | |||||
| EX OFFICIO - ART AND ART H | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARGARET HORNADY-DAVID | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| 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 | $80,025 | MembershipDuesAmt |
| Government Grants | $356,446 | GovernmentGrantsAmt |
| All Other Contributions | $333,323 | AllOtherContributionsAmt |
| Noncash Contributions | $526,161 | NoncashContributionsAmt |
| Total Contributions | $769,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPIRIT EVENT | 711300 | $371,770 | $371,770 |
| GUILD SPECIAL EVENTS | 711190 | $27,618 | $27,618 |
| EDUCATIONAL PROGRAMMIN | 611600 | $20,462 | $20,462 |
| ARTREACH | 711300 | $11,992 | $11,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $431,842 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,415 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,850 | 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 | $4,850 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $56,127 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,904 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,223 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INVESTMENT MARKET GAIN | 711300 | $481,396 | $481,396 |
| OTHER INCOME | 711300 | $4,651 | $4,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $486,047 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,751,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $981,377 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $94,566 | TotalAmt |
| Program Services | $33,098 | ProgramServicesAmt |
| Management And General | $61,468 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,900 | TotalAmt |
| Program Services | $177,002 | ProgramServicesAmt |
| Management And General | $60,428 | ManagementAndGeneralAmt |
| Fundraising | $67,470 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,552 | TotalAmt |
| Program Services | $61,628 | ProgramServicesAmt |
| Management And General | $9,924 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,953 | TotalAmt |
| Program Services | $20,970 | ProgramServicesAmt |
| Management And General | $6,944 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,882 | TotalAmt |
| Management And General | $10,882 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,516 | TotalAmt |
| Program Services | $17,502 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,390 | TotalAmt |
| Program Services | $4,808 | ProgramServicesAmt |
| Management And General | $1,582 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,905 | TotalAmt |
| Management And General | $95,905 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,626 | TotalAmt |
| Management And General | $19,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| SPIRIT | $208,796 | $208,796 | ||
| REPAIRS AND MAINTENANCE | $51,974 | $51,974 | ||
| UTILITIES | $44,713 | $44,713 | ||
| PUBLIC EDUCATION | $25,982 | $25,982 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,333 | TotalAmt |
| Program Services | $123,609 | ProgramServicesAmt |
| Management And General | $12,724 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,088 | TotalAmt |
| Program Services | $464,599 | ProgramServicesAmt |
| Management And General | $376,184 | ManagementAndGeneralAmt |
| Fundraising | $277,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,361 | BOYAmt |
| EOY | $134,192 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $19,360 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,663 | BOYAmt |
| EOY | $44,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986 | BOYAmt |
| EOY | $150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,946,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,644,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,624 | BOYAmt |
| EOY | $2,301,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,232,398 | BOYAmt |
| EOY | $2,690,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,348 | BOYAmt |
| EOY | $5,573,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,138,195 | BOYAmt |
| EOY | $10,763,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,199 | BOYAmt |
| EOY | $36,433 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,199 | BOYAmt |
| EOY | $36,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,766,030 | BOYAmt |
| EOY | $7,882,805 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,775 | BOYAmt |
| EOY | $1,780,772 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,191 | BOYAmt |
| EOY | $1,063,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,093,996 | BOYAmt |
| EOY | $10,727,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,138,195 | BOYAmt |
| EOY | $10,763,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $633,083 | 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 | $540,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300,172 | CurrentTaxYearAmt |
| Total | $3,895,180 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,788 | CurrentTaxYearAmt |
| Total | $1,503,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $818,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $840,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,061,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,055,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,622,960 | CurrentTaxYearAmt |
| Total | $5,398,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,398,468 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,415 | CurrentTaxYearAmt |
| Total | $169,194 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,651 | CurrentTaxYearAmt |
| Total | $31,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,599,172 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,197,576 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93720 | 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 | $203,373 | RevenuesIncludedAmt |
| Assets Included | $5,573,266 | 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 | $2,228,444 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,242,876 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $422,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $543 | OtherExpendituresAmt |
| End Year Balance | $1,667,425 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,119,097 | BeginningYearBalanceAmt |
| Contributions | $1,525 | ContributionsAmt |
| Investment Earnings Or Losses | $183,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,908 | OtherExpendituresAmt |
| End Year Balance | $1,242,876 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $3,501,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,463,506 | DepreciationAmt |
| Book Value | $2,037,878 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,931 | DepreciationAmt |
| Book Value | $39,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,301,913 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $2,686,327 | F |
| LIFE INSURANCE POLICY AT CASH VALUE | $4,006 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,690,333 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ART COLLECTION | Desc |
| Book Value | $5,573,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,573,266 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,787,075 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $35,904 | OtherRevenueAmt |
| Revenue Not Reported | $35,904 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,751,171 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,751,171 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,153,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $35,904 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $35,904 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,118,088 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,118,088 | 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 2007. |
| 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) 35904. |
| Part XII, Line 2d - Other Adjustments: | EXPENSES RELATED TO SPECIAL EVENTS EXPENSES RELATED TO THE SALE OF INVENTORY 35904. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $203,373 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STAFF RESEARCH | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONTRIBUTED S | 1 | $208,217 | COST RECORDS OF CONT |
| Yes (X) | MAINTENANCE | 1 | $49,633 | COST RECORDS OF CONT |
| Yes (X) | UTILITIES | 1 | $44,713 | COST RECORDS OF CONT |
| Yes (X) | TECHNICAL SER | 1 | $19,300 | COST RECORDS OF CONT |
| Yes (X) | SUPPLIES | 1 | $925 | COST RECORDS OF CONT |
| Yes (X) | EQUIPMENT | 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 | EXHIBITION EXPENSE: Program service expenses 24615. Management and general expenses 0. Fundraising expenses 0. Total expenses 24615. COMPUTER SERVICES: Program service expenses 24516. Management and general expenses 0. Fundraising expenses 0. Total expenses 24516. OTHER EXPENSES: Program service expenses 7194. Management and general expenses 4229. Fundraising expenses 0. Total expenses 11423. PERMANENT COLLECTION EXPENSES: Program service expenses 9341. Management and general expenses 0. Fundraising expenses 0. Total expenses 9341. CAPITAL IMPROVEMENTS: Program service expenses 9074. Management and general expenses 0. Fundraising expenses 0. Total expenses 9074. OTHER CURATORIAL EXPENSES: Program service expenses 8082. Management and general expenses 0. Fundraising expenses 0. Total expenses 8082. TELEPHONE: Program service expenses 0. Management and general expenses 7792. Fundraising expenses 0. Total expenses 7792. CONSERVATION: Program service expenses 7558. Management and general expenses 0. Fundraising expenses 0. Total expenses 7558. NEWSLETTERS AND BROCHURES: Program service expenses 7448. Management and general expenses 0. Fundraising expenses 0. Total expenses 7448. GUILD SPECIAL EVENT EXPENSES: Program service expenses 6767. Management and general expenses 0. Fundraising expenses 0. Total expenses 6767. MUSEUM SHOP SUPPLIES AND OTHER EXP: Program service expenses 6326. Management and general expenses 0. Fundraising expenses 0. Total expenses 6326. POSTAGE AND SHIPPING: Program service expenses 3887. Management and general expenses 0. Fundraising expenses 0. Total expenses 3887. BANK CARD EXPENSES: Program service expenses 3684. Management and general expenses 0. Fundraising expenses 0. Total expenses 3684. VOL & STAFF APPRECIATION: Program service expenses 2046. Management and general expenses 0. Fundraising expenses 0. Total expenses 2046. DUES, MEMBERSHIPS, & SUBSCRIPTIONS: Program service expenses 1575. Management and general expenses 0. Fundraising expenses 0. Total expenses 1575. GUILD RECEPTIONS: Program service expenses 1496. Management and general expenses 0. Fundraising expenses 0. Total expenses 1496. SECURITY: Program service expenses 0. Management and general expenses 703. Fundraising expenses 0. Total expenses 703. |
Comments