2012-05-11T08:29:46-04:00 2011-12-31 KPMG LLP Two Central Park Plaza Suite 1501 Omaha NE 681021626 990 2011-01-01 470384577 Joslyn Art Museum % MIRANDA TEMPLEMAN JOSL 4023423300 2200 DODGE STREET OMAHA NE 68102 JACK F BECKER 4023423300 2012-05-10 true 4023481450 2011 2016-02-24 21:20:13Z MIRANDA TEMPLEMAN 2200 DODGE STREET OMAHA NE 68102 8382488 false X www.joslyn.org X 1931 NE ART PRESERVATION, PRESENTATION & EDUCATION 21 21 75 500 448298 599 5193689 5881553 389042 397448 38750 114061 716105 724481 6337586 7117543 0 0 0 0 2212498 2329595 0 0 302150 3087220 2805074 5299718 5134669 1037868 1982874 82924160 81771044 3324779 289448 79599381 81481596 X ART PRESERVATION, PRESENTATION & EDUCATION false false 2057941 258099 PRESENTATION: During 2011, Joslyn Art Museum had 114,254 people visit the museum to view various exhibitions. The following exhibitions were on display in addition to the permanent collection for the general public during 2011: 3 works of art were acquired by Joslyn Art Museum through gift or purchase. 4 works of art were lent by other institutions to Joslyn's permanent collection. 8 special exhibitions were on view at the Museum. 1600620 200744 EDUCATION: The mission of Joslyn's Criss Center for Education is to equip the general public with skills to enjoy, understand, appreciate, and engage with art of various time periods and cultures. To this end, the Center provides interpretive programming in a variety of formats tailored to different learning styles. Specifically, Joslyn addresses the needs of a general adult audience university faculty and students, K-12 teachers and students, families, and youth-at-risk. Through guided tours, lectures, gallery talk, outreach programs, classes, camps, programs for teachers, and special events, the center for Education strives to provide quality arts education experiences for its diverse constituencies. During 2011, 238,971 people attended tours, lectures, galler talks, special programs for adults, art classes, camps and community events at Joslyn. 914640 114711 PRESERVATION: In formation since 1931, Joslyn Art Museum's collection now contains more than 11,000 works of art from all over the world antiquity to the present, with a concentration on the 19th and 20th century European and American art. Highlights of the permanent collection include works by Lorenzo di Credi, Titian, El Greco, Veronese, Claude de Lorrain, Edgar Degas, Claude Monet, Pierre August Renoir, and Camille Pissarro. American masters such as Albert Bierstadt, Thomas Hart Benton, Mary Cassatt, Thomas Eakins, Winslow Homer, John Steuart Curry, Grant Wood, Jackson Pollock, Dale Chihuly, and George Segal are also represented. Joslyn is renowned for its collection of art of the American West and known worldwide for its collection of Swiss artist Karl Bodmer's watercolors and prints documenting his 1832-34 journey to the Missouri River frontier with German Prince Maximilian of WIED. 4573201 true true false false false false true false true true false false true false true false true false false false false false false true false false false false true false false false false false false false false false true false false false true true true false false true 6 0 true 75 true true true false false false false true true false false false false X 21 21 true false false false false false false true true false false false true false false true true false false false X MIRANDA TEMPLEMAN 4023423300 2200 DODGE STREET OMAHA NE 68102 X CHARLES F HEIDER 1.0 X 0 0 0 JOHN P NELSON 1.0 X X 0 0 0 NANCY C WEBSTER 1.0 X 0 0 0 ROBERT D BATES 1.0 X 0 0 0 SUSAN BUTLER 1.0 X 0 0 0 HOWARD L HAWKS 1.0 X 0 0 0 BEVERLY MAURER 1.0 X 0 0 0 LENORE POLACK 1.0 X 0 0 0 KAREN RILEY 1.0 X 0 0 0 THOMPSON ROGERS 1.0 X 0 0 0 SYLVIA B COHN 1.0 X 0 0 0 WAYNE GARY GATES 1.0 X X 0 0 0 KIRK KELLNER 1.0 X X 0 0 0 MARY DAUGHERTY 1.0 X 0 0 0 STEVE ERWIN 1.0 X 0 0 0 WILLIAM C FOXLEY 1.0 X 0 0 0 BRYAN E SLONE 1.0 X X 0 0 0 DAVID WIESMAN 1.0 X 0 0 0 HAROLD W ANDERSEN 1.0 X 0 0 0 LYNNE D BOYER 1.0 X 0 0 0 WALLACE R WEITZ 1.0 X 0 0 0 JACK BECKER 40.0 X 275000 0 14304 MIRANDA TEMPLEMAN 40.0 X 110916 0 4167 385916 0 18471 2 false true false 0 197997 3593686 191545 1898325 800 5881553 ADMISSIONS 900099 132361 132361 GIVING SOCIETIES 900099 154005 154005 EDUCATION PROGRAMS 611710 103260 103260 MUSIC SERIES 711130 7822 7822 397448 18432 0 18432 0 0 378063 378063 378063 378063 1066320 970691 95629 95629 95629 132970 34004 98966 98966 0 261361 260250 1111 1111 ASSOCIATION GROUPS 900099 140290 140290 CATERING SERVICE 722210 70235 70235 MISCELLANEOUS 541900 35816 35816 246341 7117543 573554 448298 214138 0 0 0 0 289304 289304 0 1759764 1341117 181958 236689 146140 104201 24812 17127 35602 20051 13249 2302 98785 73566 10829 14390 0 2782 2782 40251 34213 6038 0 0 0 19276 19276 127127 127127 1782 1782 91706 80702 6419 4585 0 774355 745150 13231 15974 33299 23998 9301 0 0 115180 115180 0 572647 572647 110678 110678 SPECIAL EXHIBITIONS 350326 350326 EDUCATIONAL PROGRAMS 155991 155991 CONSERVATION&REINSTALLATION 109744 109744 FACILITY RENTAL EVENTS 84357 84357 215573 215573 5134669 4573201 259318 302150 70339 202496 0 0 0 0 8830 15348 0 0 0 0 0 0 90765 103191 24340 84500 39231717 7713020 32091344 31518697 0 0 1090725 0 0 0 0 0 49547817 49846812 82924160 81771044 324779 289448 0 0 0 0 3000000 0 0 0 0 0 0 0 0 0 0 0 3324779 289448 X 70139060 74352115 9460321 7129481 0 0 79599381 81481596 82924160 81771044 X 1982874 -100659 X false true false X false X 6172254 10267819 10029944 4957353 5683556 37110926 6172254 10267819 10029944 4957353 5683556 37110926 352139 36758787 99226 41653 38755 38750 18432 236816 85774 0 11078 11863 1599 110314 37458056 7026924 0.98133 0.96433 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800 49846812 X X X X false 27372958 1596777 -2752368 26217367 23869156 3118165 3121720 2735050 1033 27372958 21517086 180200 5516523 3342466 2187 23869156 28167715 2920281 -5826555 3743336 1019 21517086 0.25691 0.22706 0.51604 false true true 3882394 3882394 32980918 5504291 27476627 2368405 2208729 159676 31518697 ART COLLECTION 49846812 ACCRUED INTEREST RECEIVABLE 0 49846812 0 0 SCHEDULE D PART X In accordance with fasb interpretation no. 48, accounting for uncertainty in income taxes, included in fasb asc subtopic 741-10, income taxes - overall, the museum recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. In 2011 and 2010, management determined there are no income tax positions requiring recognition in the financial statements. SCHEDULE D, PART III, LINE 4 WORKS OF ART ARE DISPLAYED THROUGHOUT THE MUSEUM FOR THE PUBLIC'S ENJOYMENT AND EDUCATION. SCHEDULE D, PART V, LINE 4 FUNDS TO BE USED FOR THE BETTERMENT OF THE JOSLYN ART MUSEUM GALA 132970 132970 19057 1397 13550 0 132970 132970 19057 1397 13550 34004 98966 X false false false false false false false false false JACK BECKER 245000 0 30000 0 0 0 8575 0 5729 0 289304 0 0 0 X 1 800 FAIR VALUE 0 false false false DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, QUESTION 11 NO REVIEW OF THE 2011 FORM 990 WAS CONDUCTED BY THE GOVERNING BODY. GOVERNING BODY AND MANAGEMENT FORM 990, PART VI, QUESTION 2 WALTER SCOTT, JR., SUZANNE SCOTT, AND W. DAVID SCOTT ARE BOARD MEMBERS AND HAVE A FAMILY RELATIONSHIP. SHARON GRIFFIN AND MELISSA MARVIN ARE BOARD MEMBERS AND HAVE A FAMILY RELATIONSHIP. RECONCILIATION OF NET ASSETS 990 PART XI LINE 5 UNREALIZED LOSS ON INVESTMENTS (100,659) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN P NELSON TITLE:CHAIRMAN HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT D BATES TITLE:BOARD MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JACK BECKER TITLE:EXECUTIVE DIRECTOR HOURS:10 JOSLYN ART MUSEUM FOUNDATION 2200 DODGE STREET OMAHA NE 68102 470835035 FOUNDATION NE 501(C)(3) 7 NA false false true false false false false false false false false false true false false true false false JOSLYN ART MUSEUM FOUNDATION C 3593686