2013-11-20T14:55:30-06:00 2013-06-30 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2012-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 SUE TALLMAN 3088658559 2013-11-11 1 MARY C KALB CPA P00071104 3082345565 2013-11-11 2012 2015-11-30 17:44:51Z SUE TALLMAN 2401 CENTRAL AVENUE KEARNEY NE 68847 1203555 0 X mona.unk.edu X 1985 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA CONNECTED ARTIST AND ART. 39 39 15 234 0 0 1093377 779237 393506 49442 31883 36815 18443 300593 1537209 1166087 0 0 0 0 437956 445703 0 0 14142 625870 408734 1063826 854437 473383 311650 9808034 10138195 25688 44199 9782346 10093996 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 30098 115989 PERMANENT COLLECTIONS, RESEARCH, AND EXHIBITIONS FOR THE GENERAL PUBLIC 1221 85730 MEMBERSHIP TO THE MUSEUM 443903 185131 OTHER ACTIVITIES OF THE MUSEUM 475222 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 15 0 1 15 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 1.00 X 0 0 0 MARILYN HADLEY 1.00 X 0 0 0 SHARON MARVIN GRIFFIN 1.00 X 0 0 0 KAREN LINDER 1.00 X 0 0 0 STEVE CLYMER 1.00 X 0 0 0 DJEL BROWN 1.00 X 0 0 0 WILLIAM F DUGAN 1.00 X 0 0 0 DAVID L WIEBE 1.00 X 0 0 0 JACK CAMPBELL 1.00 X 0 0 0 CHARLES GIFFORD 1.00 X 0 0 0 MARILYN MAUDE 1.00 X 0 0 0 MARGARET HERMES 1.00 X 0 0 0 TAMI HELLMAN 1.00 X 0 0 0 CHRISTIE HIRSHFELD 1.00 X 0 0 0 LARRY NYE 1.00 X 0 0 0 F WILLIAM KARRER MD 1.00 X 0 0 0 ROBERT TRAUTWEIN 1.00 X 0 0 0 MARGARET HORNADY-DAVID 1.00 X 0 0 0 MARY ELLEN MULCAHY 1.00 X 0 0 0 ROBERT B NORTHRUP 1.00 X 0 0 0 BECKY VAN DE BOGART 1.00 X 0 0 0 ROBERT H CULVER JR 1.00 X 0 0 0 JANE ROHMAN 1.00 X 0 0 0 JEANNE SALERNO 1.00 X 0 0 0 MICHAEL JACOBSON 1.00 X 0 0 0 JOYCE HOLTMEIER 1.00 X 0 0 0 NANA SMITH 1.00 X 0 0 0 CATHY JOHNSON 1.00 X 0 0 0 MERLE STALDER 1.00 X 0 0 0 SUE TALLMAN 1.00 X 0 0 0 ANNE THORNE WEAVER 1.00 X 0 0 0 MICHAEL SCHNIEDERS 1.00 X 0 0 0 STAN SCHWARTZ 1.00 X 0 0 0 ROBERT DUNCAN 1.00 X 0 0 0 THOMAS W TYE II 1.00 X 0 0 0 DEANNA BOSSELMAN 1.00 X 0 0 0 DOUGLAS A KRISTENSEN 1.00 X 0 0 0 WILLIAM JURMA 1.00 X 0 0 0 LESLIE ABEGGLEN 1.00 X 0 0 0 BARBARA L JOHNSON 1.00 X 0 0 0 DOUGLAS WATERFIELD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 87015 363047 329175 435212 779237 GUILD SPECIAL EVENTS 711190 21281 21281 ARTREACH 711300 14979 14979 EDUCATIONAL PROGRAMMIN 611600 13182 13182 49442 36815 36815 3913 0 3913 3913 3913 58540 37468 21072 21072 INVESTMENT GAIN 711300 273758 273758 OTHER INCOME 711300 1850 1850 275608 1166087 386850 0 0 X 91326 31964 59362 263786 204047 46602 13137 8522 2983 5539 55510 40211 15299 26559 17552 8002 1005 9333 9333 16377 15716 661 3697 3697 5806 4732 1074 98029 98029 18140 18140 REPAIRS AND MAINTENANCE 51438 51438 UTILITIES 39969 39969 EXHIBITION EXPENSE 30098 30098 COMPUTER SERVICES 22187 22187 113660 105732 7928 854437 475222 365073 14142 243677 139361 20451 1000 45762 43663 217 3986 3941767 1560143 2422274 2381624 857 815 1920832 2232398 5153964 5335348 9808034 10138195 25688 44199 25688 44199 X 7629198 7766030 1150457 1323775 1002691 1004191 9782346 10093996 9808034 10138195 311650 0 X 0 1 X 0 0 X 365508 540042 555560 763134 736272 2960516 275656 278619 284644 298014 319223 1456156 641164 818661 840204 1061148 1055495 4416672 90586 4326086 31957 31315 30766 31883 36815 162736 9846 1578 1892 21539 1850 36705 4616113 1164253 0.93720 0.88950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115989 5335348 X X X X X EDUCATIONAL PROGRAMS 0 1916934 1500 310573 -563 2228444 1667425 244345 -609 5773 1916934 1242876 1500 422506 543 1667425 1119097 1525 183162 60908 1242876 1534955 3025 -358113 60770 1119097 0.13000 0.45000 0.42000 0 0 224985 224985 3501384 1378400 2122984 215398 181743 33655 2381624 INVESTMENTS 2228445 F LIFE INSURANCE POLICY AT CASH VALUE 3953 F 2232398 ART COLLECTION 5335348 5335348 X 1203555 37468 37468 1166087 0 1166087 891905 37468 37468 854437 0 854437 Description of Uncertain Tax Positions Under FIN 48: 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) 37468. Part XII, Line 2d - Other Adjustments: EXPENSES RELATED TO SPECIAL EVENTS EXPENSES RELATED TO THE SALE OF INVENTORY 37468. X 20 115989 STAFF RESEARCH X CONTRIBUTED SALARIES 1 211067 COST RECORDS OF CONTRIBUTOR X MAINTENANCE 1 31981 COST RECORDS OF CONTRIBUTOR X EQUIPMENT 1 17000 COST RECORDS OF CONTRIBUTOR X UTILITIES 1 39969 COST RECORDS OF CONTRIBUTOR X TECHNICAL SERVICES 1 17350 COST RECORDS OF CONTRIBUTOR X SUPPLIES 1 1856 COST RECORDS OF CONTRIBUTOR 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 All Other Functional Expenses Form 990, Part IX, line 24e CONSERVATION: Program service expenses 17054. Management and general expenses 0. Fundraising expenses 0. Total expenses 17054. PUBLIC EDUCATION: Program service expenses 16462. Management and general expenses 0. Fundraising expenses 0. Total expenses 16462. SPECIAL PROJECTS: Program service expenses 16196. Management and general expenses 0. Fundraising expenses 0. Total expenses 16196. OTHER CURATORIAL EXPENSES: Program service expenses 11164. Management and general expenses 0. Fundraising expenses 0. Total expenses 11164. NEWSLETTERS AND BROCHURES: Program service expenses 8434. Management and general expenses 0. Fundraising expenses 0. Total expenses 8434. OTHER EXPENSES: Program service expenses 8283. Management and general expenses 0. Fundraising expenses 0. Total expenses 8283. GUILD SPECIAL EVENT EXPENSES: Program service expenses 8123. Management and general expenses 0. Fundraising expenses 0. Total expenses 8123. MUSEUM SHOP SUPPLIES AND OTHER EXP: Program service expenses 7627. Management and general expenses 0. Fundraising expenses 0. Total expenses 7627. TELEPHONE: Program service expenses 0. Management and general expenses 7386. Fundraising expenses 0. Total expenses 7386. POSTAGE AND SHIPPING: Program service expenses 5442. Management and general expenses 0. Fundraising expenses 0. Total expenses 5442. PERMANENT COLLECTION EXPENSES: Program service expenses 2316. Management and general expenses 0. Fundraising expenses 0. Total expenses 2316. BANK CARD EXPENSES: Program service expenses 2044. Management and general expenses 0. Fundraising expenses 0. Total expenses 2044. DUES, MEMBERSHIPS, & SUBSCRIPTIONS: Program service expenses 1221. Management and general expenses 0. Fundraising expenses 0. Total expenses 1221. GUILD RECEPTIONS: Program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792. VOL & STAFF APPRECIATION: Program service expenses 574. Management and general expenses 0. Fundraising expenses 0. Total expenses 574. SECURITY: Program service expenses 0. Management and general expenses 542. Fundraising expenses 0. Total expenses 542.