2012-03-08T11:16:42-06:00 2011-06-30 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2010-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 ARDYCE BOHLKE 3088658559 2012-03-01 1 MARY C KALB CPA 3082345565 2012-03-01 2010 2016-02-24 21:20:13Z ARDYCE BOHLKE 2401 CENTRAL AVENUE KEARNEY NE 68847 1383352 0 X mona.unk.edu X 1985 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA CONNECTED ARTIST AND ART. 39 39 11 211 0 0 837444 840304 323830 63404 31315 30766 180552 417337 1373141 1351811 0 0 0 0 436441 435399 0 0 55963 517051 379594 953492 814993 419649 536818 8798135 9318074 25990 9111 8772145 9308963 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 191390 446926 PERMANENT COLLECTIONS, RESEARCH, AND EXHIBITIONS FOR THE GENERAL PUBLIC 85062 14087 EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC WHICH INCLUDE PROGRAMS FOR ADULTS AND CHILDREN AND SCHOLARSHIP PROGRAMS 148859 50494 SPECIAL CULTURAL EVENTS 425311 1 1 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 11 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 KAREN BRASEE 1.00 X 0 0 0 STEVE CHATELAIN 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 ELLEN SCHROEDER 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 DONNA WOODS 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 82613 327248 430443 339994 840304 GUILD SPECIAL EVENTS 711190 27124 27124 ESPRIT EVENT 711300 22193 22193 ARTREACH 711300 8001 8001 EDUCATIONAL PROGRAMMIN 611600 6086 6086 63404 30766 30766 3075 3075 3075 3075 51094 31541 19553 19553 INVESTMENT GAIN 711300 392817 392817 OTHER INCOME 711300 1892 1892 394709 1351811 511507 0 0 86633 30322 56311 251755 154521 52151 45083 8166 2858 5308 63915 39717 16902 7296 24930 13507 8052 3371 8647 8647 12351 12351 2732 2732 6853 5134 1506 213 92079 92079 18022 18022 EXHIBITION EXPENSE 41123 41123 UTILITIES 35990 35990 REPAIRS AND MAINTENANCE 28518 28518 SPECIAL PROJECTS 23948 23948 COMPUTER SERVICES 23240 23240 86091 78590 7501 814993 425311 333719 55963 165238 204921 4836 1688 42857 42814 18499 2347 3839780 1405281 2447242 2434499 92091 1415 1155199 1671265 4872173 4959125 8798135 9318074 25990 9111 25990 9111 X 7176079 7265891 739220 1185149 856846 857923 8772145 9308963 8798135 9318074 536818 0 X 0 1 0 X 0 X 440027 330298 365508 540042 555560 2231435 225378 237129 275656 278619 284644 1301426 665405 567427 641164 818661 840204 3532861 187128 3345733 260859 37997 31957 31315 30766 392894 858 9846 1578 1892 14174 3939929 1165881 0.84920 0.81470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55350 4959125 X X X X X EDUCATIONAL PROGRAMS 0 1242876 1500 422506 543 1667425 1119097 1525 183162 60908 1242876 1534955 3025 -358113 60770 1119097 0.46010 0.53990 0 0 224985 224985 3389616 1210917 2178699 225179 194364 30815 2434499 INVESTMENTS 1667424 F LIFE INSURANCE POLICY AT CASH VALUE 3841 F 1671265 ART COLLECTION 4959125 4959125 1351811 814993 536818 0 536818 1383352 31541 31541 1351811 0 1351811 846534 31541 31541 814993 0 814993 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) 31541. Part XIII, Line 2d - Other Adjustments: EXPENSES RELATED TO SPECIAL EVENTS EXPENSES RELATED TO THE SALE OF INVENTORY 31541. X 20 55350 STAFF RESEARCH X CONTRIBUTED SALARIES 1 202663 COST RECORDS OF CONTRIBUTER X MAINTENANCE 1 26162 COST RECORDS OF CONTRIBUTER X EQUIPMENT 1 645 COST RECORDS OF CONTRIBUTER X UTILITIES 1 37300 COST RECORDS OF CONTRIBUTER X TECHNICAL SERVICES 1 17030 COST RECORDS OF CONTRIBUTER X SUPPLIES 1 844 COST RECORDS OF CONTRIBUTER 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 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 24f PUBLIC EDUCATION: Program service expenses 14927. Management and general expenses 0. Fundraising expenses 0. Total expenses 14927. CONSERVATION : Program service expenses 11022. Management and general expenses 0. Fundraising expenses 0. Total expenses 11022. PERMANENT COLLECTION EXPENSES: Program service expenses 10319. Management and general expenses 0. Fundraising expenses 0. Total expenses 10319. GUILD SPECIAL EVENT EXPENSES: Program service expenses 8928. Management and general expenses 0. Fundraising expenses 0. Total expenses 8928. OTHER EXPENSES: Program service expenses 8312. Management and general expenses 0. Fundraising expenses 0. Total expenses 8312. NEWSLETTERS AND BROCHURES: Program service expenses 7270. Management and general expenses 0. Fundraising expenses 0. Total expenses 7270. TELEPHONE: Program service expenses 0. Management and general expenses 7041. Fundraising expenses 0. Total expenses 7041. MUSEUM SHOP SUPPLIES AND OTHER EXP: Program service expenses 4814. Management and general expenses 0. Fundraising expenses 0. Total expenses 4814. POSTAGE AND SHIPPING: Program service expenses 4726. Management and general expenses 0. Fundraising expenses 0. Total expenses 4726. COPE GALLERY EXPENSES: Program service expenses 3005. Management and general expenses 0. Fundraising expenses 0. Total expenses 3005. DUES, MEMBERSHIPS, & SUBSCRIPTIONS: Program service expenses 1732. Management and general expenses 0. Fundraising expenses 0. Total expenses 1732. BANK CARD EXPENSES: Program service expenses 1090. Management and general expenses 0. Fundraising expenses 0. Total expenses 1090. ARTREACH: Program service expenses 909. Management and general expenses 0. Fundraising expenses 0. Total expenses 909. GUILD RECEPTIONS: Program service expenses 793. Management and general expenses 0. Fundraising expenses 0. Total expenses 793. VOL & STAFF APPRECIATION: Program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625. SECURITY: Program service expenses 0. Management and general expenses 460. Fundraising expenses 0. Total expenses 460. OTHER SPECIAL EVENTS: Program service expenses 118. Management and general expenses 0. Fundraising expenses 0. Total expenses 118.