2013-02-04T10:44:24-06:00 2012-06-30 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2011-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 SUE TALLMAN 3088658559 2013-01-31 1 MARY C KALB CPA P00071104 3082345565 2013-01-31 2011 2016-03-07 17:11:31Z SUE TALLMAN 2401 CENTRAL AVENUE KEARNEY NE 68847 1575433 0 X mona.unk.edu X 1985 NE TO PROVIDE ENJOYMENT AND EDUCATION TO THE PUBLIC ABOUT NEBRASKA CONNECTED ARTISTS AND ART. 39 39 13 212 0 0 840304 1093377 63404 393506 30766 31883 417337 18443 1351811 1537209 0 0 0 0 435399 437956 0 0 51531 379594 625870 814993 1063826 536818 473383 9318074 9808034 9111 25688 9308963 9782346 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 350383 50326 PERMANENT COLLECTIONS, RESEARCH, AND EXHIBITIONS FOR THE GENERAL PUBLIC 87596 15101 EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC WHICH INCLUDE PROGRAMS FOR ADULTS AND CHILDREN AND SCHOLARSHIP PROGRAMS 218116 378405 SPECIAL CULTURAL EVENTS 656095 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 0 1 11 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 39 39 0 0 0 0 0 0 0 1 1 0 0 0 0 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 ARDYCE BOHLKE 1.00 X 0 0 0 STEVE CLYMER 1.00 X 0 0 0 MARGARET HORNADY-DAVID 1.00 X 0 0 0 EDWARD A COOK 1.00 X 0 0 0 WILLIAM F DUGAN 1.00 X 0 0 0 DAVID L WIEBE 1.00 X 0 0 0 GLORIA ERICKSON 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 JACK CAMPBELL 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 KAREN LINDER 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 CATHY JOHNSON 1.00 X 0 0 0 JOYCE HOLTMEIER 1.00 X 0 0 0 NANA SMITH 1.00 X 0 0 0 PAMELA HILTON SNOW 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 ANGELA WILLIAMS 1.00 X 0 0 0 DOUG WATERFIELD 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 0 0 0 0 0 0 0 0 77815 348194 667368 466839 1093377 SPRIT EVENT 711300 344725 344725 GUILD SPECIAL EVENTS 711190 33680 33680 ARTREACH 711300 10984 10984 EDUCATIONAL PROGRAMMIN 611600 4117 4117 393506 31883 31883 6013 0 6013 6013 6013 61344 38224 23120 23120 INSURANCE PROCEEDS 711300 18167 18167 OTHER INCOME 711300 3372 3372 INVESTMENT GAIN/(LOSS) 711300 -32229 -32229 -10690 1537209 443832 0 0 X 89009 31153 57856 251568 158065 51285 42218 12672 4435 8237 59498 38594 14912 5992 25209 13887 8210 3112 9692 9692 14012 14012 3020 3020 8203 6242 1752 209 93621 93621 18736 18736 SPIRIT EVENT EXPENSE 210639 210639 EXHIBITION EXPENSE 64212 64212 REPAIRS AND MAINTENANCE 41481 41481 UTILITIES 37523 37523 124731 114856 9875 1063826 656095 356200 51531 204921 243677 1688 20451 42814 45762 2347 217 3919050 1496776 2434499 2422274 1415 857 1671265 1920832 4959125 5153964 9318074 9808034 9111 25688 9111 25688 X 7265891 7629198 1185149 1150457 857923 1002691 9308963 9782346 9318074 9808034 473383 0 X 0 1 0 X 0 X 330298 365508 540042 555560 763134 2554542 237129 275656 278619 284644 298014 1374062 567427 641164 818661 840204 1061148 3928604 142220 3786384 37997 31957 31315 30766 31883 163918 858 9846 1578 1892 21539 35713 4128235 1506298 0.91720 0.84920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168825 5153964 X X X X X EDUCATIONAL PROGRAMS 0 1667425 244345 -609 5773 1916934 1242876 1500 422506 543 1667425 1119097 1525 183162 60908 1242876 1534955 3025 -358113 60770 1119097 0.02000 0.52000 0.46000 0 0 224985 224985 3470078 1293176 2176902 223987 203600 20387 2422274 INVESTMENTS 1916934 F LIFE INSURANCE POLICY AT CASH VALUE 3898 F 1920832 ART COLLECTION 5153964 5153964 1537209 1063826 473383 473383 1575433 38224 38224 1537209 0 1537209 1102050 38224 38224 1063826 0 1063826 Description of Uncertain Tax Positions Under FIN 48: Part X: 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 XII, 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) 38224. Part XIII, Line 2d - Other Adjustments: EXPENSES RELATED TO SPECIAL EVENTS EXPENSES RELATED TO THE SALE OF INVENTORY 38224. X 20 168825 STAFF RESEARCH X CONTRIBUTED SALARIES 1 205900 COST RECORDS OF CONTRIBUTOR X MAINTENANCE 1 35209 COST RECORDS OF CONTRIBUTOR X EQUIPMENT 1 1337 COST RECORDS OF CONTRIBUTOR X UTILITIES 1 37523 COST RECORDS OF CONTRIBUTOR X TECHNICAL SERVICES 1 15390 COST RECORDS OF CONTRIBUTOR X SUPPLIES 1 2211 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 PRESIDENT PRIOR TO FILING. 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 X, line 24e COMPUTER SERVICES: Program service expenses 24360. Management and general expenses 0. Fundraising expenses 0. Total expenses 24360. PUBLIC EDUCATION: Program service expenses 18312. Management and general expenses 0. Fundraising expenses 0. Total expenses 18312. PERMANENT COLLECTION EXPENSES: Program service expenses 11401. Management and general expenses 0. Fundraising expenses 0. Total expenses 11401. CONSERVATION: Program service expenses 9866. Management and general expenses 0. Fundraising expenses 0. Total expenses 9866. OTHER EXPENSES: Program service expenses 8714. Management and general expenses 0. Fundraising expenses 0. Total expenses 8714. OTHER CURATORIAL EXPENSES : Program service expenses 8424. Management and general expenses 0. Fundraising expenses 0. Total expenses 8424. GUILD SPECIAL EVENT EXPENSES: Program service expenses 7477. Management and general expenses 0. Fundraising expenses 0. Total expenses 7477. TELEPHONE: Program service expenses 0. Management and general expenses 7230. Fundraising expenses 0. Total expenses 7230. SPECIAL PROJECTS: Program service expenses 5608. Management and general expenses 0. Fundraising expenses 0. Total expenses 5608. MUSEUM SHOP SUPPLIES AND OTHER EXP: Program service expenses 5539. Management and general expenses 0. Fundraising expenses 0. Total expenses 5539. POSTAGE AND SHIPPING: Program service expenses 5132. Management and general expenses 0. Fundraising expenses 0. Total expenses 5132. NEWSLETTERS AND BROCHURES: Program service expenses 2627. Management and general expenses 0. Fundraising expenses 0. Total expenses 2627. BANK CARD EXPENSES: Program service expenses 2135. Management and general expenses 0. Fundraising expenses 0. Total expenses 2135. VOL & STAFF APPRECIATION: Program service expenses 2033. Management and general expenses 0. Fundraising expenses 0. Total expenses 2033. DUES, MEMBERSHIPS, & SUBSCRIPTIONS: Program service expenses 1547. Management and general expenses 0. Fundraising expenses 0. Total expenses 1547. LOSS ON STOCK SALE : Program service expenses 0. Management and general expenses 1454. Fundraising expenses 0. Total expenses 1454. GUILD RECEPTIONS: Program service expenses 1432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1432. SECURITY: Program service expenses 0. Management and general expenses 1191. Fundraising expenses 0. Total expenses 1191. OTHER SPECIAL EVENTS: Program service expenses 249. Management and general expenses 0. Fundraising expenses 0. Total expenses 249.