2014-11-03T07:44:55-06:00 2014-06-30 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2013-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 JEANNE SALERNO BOARD CHAIRPERSON 3088658559 2014-10-31 1 GARY L STEFFENSMEIER CPA P00050043 3082345565 2014-10-31 2013 2015-11-30 17:44:51Z JEANNE SALERNO 2401 CENTRAL AVENUE KEARNEY NE 68847 1787075 0 X mona.unk.edu X 1985 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART. 38 38 14 341 0 0 779237 769794 49442 431842 36815 38415 300593 511120 1166087 1751171 0 0 0 0 445703 499971 0 0 277305 408734 618117 854437 1118088 311650 633083 10138195 10763512 44199 36433 10093996 10727079 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 24615 203373 PERMANENT COLLECTIONS, RESEARCH, AND EXHIBITIONS FOR THE GENERAL PUBLIC 1575 76140 MEMBERSHIPS TO THE MUSEUM 438409 701864 OTHER ACTIVITIES OF THE MUSEUM 464599 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 38 38 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X X AUDREY KAUDERS 3088658559 2401 CENTRAL 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 KAREN LINDER 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 F WILLIAM KARRER MD BOARD OF DIRECTORS 1.00 X 0 0 0 MARY HENNING BOARD OF DIRECTORS 1.00 X 0 0 0 GEORGE W NEUBERT BOARD OF DIRECTORS 1.00 X 0 0 0 MARY ELLEN MULCAHY BOARD OF DIRECTORS 1.00 X 0 0 0 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 ANNE THORNE WEAVER MEMBER AT LARGE, EXECUTIVE 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 AR 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 0 0 0 0 0 0 0 0 80025 356446 333323 526161 769794 SPIRIT EVENT 711300 371770 371770 GUILD SPECIAL EVENTS 711190 27618 27618 EDUCATIONAL PROGRAMMIN 611600 20462 20462 ARTREACH 711300 11992 11992 431842 38415 38415 4850 0 4850 4850 4850 56127 35904 20223 20223 INVESTMENT MARKET GAIN 711300 481396 481396 OTHER INCOME 711300 4651 4651 486047 1751171 981377 0 0 X 94566 33098 61468 304900 177002 60428 67470 71552 61628 9924 28953 20970 6944 1039 10882 10882 17516 17502 14 6390 4808 1582 95905 95905 19626 19626 SPIRIT 208796 208796 REPAIRS AND MAINTENANCE 51974 51974 UTILITIES 44713 44713 PUBLIC EDUCATION 25982 25982 136333 123609 12724 1118088 464599 376184 277305 139361 134192 1000 19360 43663 44298 3986 150 3946350 1644437 2381624 2301913 815 2232398 2690333 5335348 5573266 10138195 10763512 44199 36433 44199 36433 X 7766030 7882805 1323775 1780772 1004191 1063502 10093996 10727079 10138195 10763512 633083 0 X 0 1 X 0 0 X 540042 555560 763134 736272 1300172 3895180 278619 284644 298014 319223 322788 1503288 818661 840204 1061148 1055495 1622960 5398468 5398468 31315 30766 31883 36815 38415 169194 1578 1892 21539 1850 4651 31510 5599172 1197576 0.96420 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203373 5573266 X X X X X EDUCATIONAL PROGRAMS 0 2228444 1550 519811 63478 2686327 1916934 1500 310573 -563 2228444 1667425 244345 -609 5773 1916934 1242876 1500 422506 543 1667425 1119097 1525 183162 60908 1242876 0 0 224985 224985 3501384 1463506 2037878 219981 180931 39050 2301913 INVESTMENTS 2686327 F LIFE INSURANCE POLICY AT CASH VALUE 4006 F 2690333 ART COLLECTION 5573266 5573266 X 1787075 35904 35904 1751171 0 1751171 1153992 35904 35904 1118088 0 1118088 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. X 20 203373 STAFF RESEARCH X CONTRIBUTED S 1 208217 COST RECORDS OF CONT X MAINTENANCE 1 49633 COST RECORDS OF CONT X UTILITIES 1 44713 COST RECORDS OF CONT X TECHNICAL SER 1 19300 COST RECORDS OF CONT X SUPPLIES 1 925 COST RECORDS OF CONT X EQUIPMENT 1 0 COST RECORDS OF CONT 0 0 0 Form 990, Part VI, Section B, line 11 MUSEUM DIRECTOR COMPLETES EXTENSIVE REVIEW AND SUBMITS COMMENTS AND SUGGESTED CHANGES TO THE TAX PREPARER. ANY NEEDED CHANGES ARE THEN MADE. AFTER THE MUSEUM DIRECTOR REVIEWS THE NEEDED CHANGES, THE RETURN IS THEN REVIEWED BY THE BOARD PRESIDENT. ANY FURTHER CHANGES REQUIRED AFTER HER REVIEW ARE THEN COMPLETED BY THE TAX PREPARER. THE RETURN IS THEN REVIEWED AND SIGNED BY THE PREIDENT PRIOR TO FILING. Form 990, Part VI, Section B, line 12c EACH YEAR, BOARD MEMBERS ARE GIVEN A NEW ANNUAL DISCLOSURE FORM TO FILL OUT. Form 990, Part VI, Section B, line 15 THE MUSEUM DIRECTOR IS COMPENSATED THROUGH THE UNIVERSITY OF NEBRASKA AT KEARNEY. HER SALARY AND BENEFITS ARE DONATED BY THAT ENTITY TO THE MUSEUM. THE UNIVERSITY OF NEBRASKA AT KEARNEY SETS HER SALARY BASED ON REVIEW OF PERFORMANCE, COMPARABILITY DATA FOR SIMILAR POSITIONS AND BUDGET GUIDELINES OF THE UNIVERSITY. Form 990, Part VI, Section C, line 18 TO VIEW INFORMATION CONTACT THE MUSEUM OFFICE AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. Form 990, Part VI, Section C, line 19 THE DOCUMENTS ARE AVAILABLE ON FILE AT THE MUSEUM OFFICE AND THEY ARE AVAILABLE ONLINE AT GUIDESTAR.ORG Form 990, Part IX, line 24e 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.