MUSEUM OF NEBRASKA ART: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF NEBRASKA ART (EIN 47-0608588)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-13
IRS object ID
202600729349300825
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-13T17:21:21-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470716239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYES & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113120 PIERCE ST SUITE 201AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470608588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF NEBRASKA ARTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone3088658559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 CENTRAL AVENUEAddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68847ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN EINSPAHRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3088658559PhoneNum
Signature2026-03-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK HAYESPreparerPersonNm
PTINP00139616PTIN
Phone4023902480PhoneNum
Preparation2026-03-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAN EINSPAHRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 CENTRAL AVENUEAddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68847ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,790,247GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMONA.UNK.EDUWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1978FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,509,894PYContributionsGrantsAmt
CY Contributions Grants$5,330,711CYContributionsGrantsAmt
PY Program Service Revenue$10,377PYProgramServiceRevenueAmt
CY Program Service Revenue$7,878CYProgramServiceRevenueAmt
PY Investment Income$663,377PYInvestmentIncomeAmt
CY Investment Income$435,070CYInvestmentIncomeAmt
PY Other Revenue$120PYOtherRevenueAmt
CY Other Revenue$6,945CYOtherRevenueAmt
PY Total Revenue$12,183,768PYTotalRevenueAmt
CY Total Revenue$5,780,604CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$611,293PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$723,051CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,289CYTotalFundraisingExpenseAmt
PY Other Expenses$26,979,882PYOtherExpensesAmt
CY Other Expenses$1,592,258CYOtherExpensesAmt
PY Total Expenses$27,591,175PYTotalExpensesAmt
CY Total Expenses$2,315,309CYTotalExpensesAmt
PY Revenues Less Expenses-$15,407,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,465,295CYRevenuesLessExpensesAmt
Total Assets BOY$31,112,341TotalAssetsBOYAmt
Total Assets EOY$31,001,877TotalAssetsEOYAmt
Total Liabilities BOY$3,263,386TotalLiabilitiesBOYAmt
Total Liabilities EOY$339,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,848,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,662,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MUSEUM OF NEBRASKA ART (MONA) CELEBRATES THE HISTORY OF NEBRASKA'S VISUAL ART FOR DIVERSE AUDIENCES. MONA COLLECTS, PRESERVES, RESEARCHES, EXHIBITS, AND INTERPRETS THE WORK OF ARTISTS WHO WERE BORN, LIVED, TRAINED, OR WORKED IN NEBRASKA OR WHO CREATED ARTWORKS THAT REFLECT THE CULTURE OF NEBRASKA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,083,033ExpenseAmt
Revenue$13,858RevenueAmt
DescEDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMSDesc
Total Program Service Expenses$1,083,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3088658559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 CENTRAL AVENUEAddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68847ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAN EINSPAHR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JON WATTS
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT BENSON
EX-OFFICO1.00Yes (X)$0$0$0
DR NEAL SCHNOOR
EX-OFFICO1.00Yes (X)$0$0$0
PAUL TWIGG
EX-OFFICO1.00Yes (X)$0$0$0
WENDY ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLIE BICAK
BOARD MEMBER1.00Yes (X)$0$0$0
JON BOKENKAMP
BOARD MEMBER1.00Yes (X)$0$0$0
DERRICK BURBUL
BOARD MEMBER1.00Yes (X)$0$0$0
JAY FLOHR
BOARD MEMBER1.00Yes (X)$0$0$0
TOM GALLAGHER
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL HIGH HORSE
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
BEN ROWE
BOARD MEMBER1.00Yes (X)$0$0$0
STAN SCHWARTZ
BOARD MEMBER1.00Yes (X)$0$0$0
CRICKET BLACK SIMMONS
BOARD MEMBER1.00Yes (X)$0$0$0
TAMARA SLOAN
BOARD MEMBER1.00Yes (X)$0$0$0
RITA STINNER
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE TAMAYO
BOARD MEMBER1.00Yes (X)$0$0$0
BETH WHITED
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE WISE
BOARD MEMBER1.00Yes (X)$0$0$0
SUE QUAMBUSCH
PAST PRESIDENT1.00Yes (X)$0$0$0
BURKE HARR
PRESIDENT ELECT1.00Yes (X)$0$0$0
MARY ZICAFOOSE
SECRETARY1.00Yes (X)$0$0$0
CHAD GRAFF
VICE PRESIDENT - COLLECTION/EXHIBITION1.00Yes (X)$0$0$0
KATE MCCOWN
VICE PRESIDENT -DEVELOPMENT1.00Yes (X)$0$0$0
RICK SCHUESSLER
VICE PRESIDENT - LEARNING AND ENGAGEMENT1.00Yes (X)$0$0$0
JEANNE SALERNO
VICE PRESIDENT - NOMINATING/GOVERNANCE1.00Yes (X)$0$0$0
ANDREW DUNEHOO
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$57,365MembershipDuesAmt
All Other Contributions$5,273,346AllOtherContributionsAmt
Noncash Contributions$468,201NoncashContributionsAmt
Total Contributions$5,330,711TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMMIN611600$7,756$7,756
ARTREACH711300$122$122
FieldValueIRS element (for citing)
Total Program Service Revenue$7,878TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,197TotalRevenueColumnAmt
Exclusion$308,197ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$126,873SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$126,873SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,873TotalRevenueColumnAmt
Exclusion$126,873ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,623GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,643CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,980TotalRevenueColumnAmt
Related Or Exempt Func Income$5,980RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business711300BusinessCd
Total Revenue Column$965TotalRevenueColumnAmt
Exclusion$965ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$965OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,780,604TotalRevenueColumnAmt
Related Or Exempt Func Income$13,858RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$436,035ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$719,354TotalAmt
Program Services$431,612ProgramServicesAmt
Management And General$194,226ManagementAndGeneralAmt
Fundraising$93,516FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,697TotalAmt
Program Services$2,218ProgramServicesAmt
Management And General$998ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,215TotalAmt
Management And General$59,215ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,350TotalAmt
Program Services$35,935ProgramServicesAmt
Management And General$36,629ManagementAndGeneralAmt
Fundraising$7,786FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$123,119TotalAmt
Program Services$123,119ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,549TotalAmt
Program Services$26,373ProgramServicesAmt
Management And General$19,199ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$71,413TotalAmt
Program Services$42,848ProgramServicesAmt
Management And General$19,282ManagementAndGeneralAmt
Fundraising$9,283FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,583TotalAmt
Program Services$108,347ProgramServicesAmt
Management And General$48,759ManagementAndGeneralAmt
Fundraising$23,477FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,564TotalAmt
Program Services$42,939ProgramServicesAmt
Management And General$19,322ManagementAndGeneralAmt
Fundraising$9,303FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$136,530TotalAmt
Program Services$81,918ProgramServicesAmt
Management And General$36,863ManagementAndGeneralAmt
Fundraising$17,749FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,025TotalAmt
Program Services$32,416ProgramServicesAmt
Management And General$14,586ManagementAndGeneralAmt
Fundraising$7,023FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CAPITAL CAMPAIGN$596,082$596,082
EXHIBITION EXPENSE$60,671$60,671
REPAIRS AND MAINTENANCE$43,800$11,826$26,280$5,694
CURATORIAL EXPENSES$26,818$26,818

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,539TotalAmt
Program Services$41,539ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,315,309TotalAmt
Program Services$1,083,033ProgramServicesAmt
Management And General$1,056,987ManagementAndGeneralAmt
Fundraising$175,289FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,959,452BOYAmt
EOY$1,257,628EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,782BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,526,521BOYAmt
EOY$2,620,024EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,500BOYAmt
EOY$787,850EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,339,100BOYAmt
EOY$4,339,100EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$30,141EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,905BOYAmt
EOY$2,862EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,567,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,674,749LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,061,472BOYAmt
EOY$5,892,498EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,154,398BOYAmt
EOY$8,180,463EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,538BOYAmt
EOY$4,538EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,799,673BOYAmt
EOY$7,886,773EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,112,341BOYAmt
EOY$31,001,877EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,263,386BOYAmt
EOY$125,845EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$73EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$213,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,263,386BOYAmt
EOY$339,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,361,271BOYAmt
EOY$22,262,260EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,487,684BOYAmt
EOY$8,400,130EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,848,955BOYAmt
EOY$30,662,390EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,112,341BOYAmt
EOY$31,001,877EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,465,295ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$626,860NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$25,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,042,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,397,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,000,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,509,894CurrentTaxYearMinus1YearAmt
Current Tax Year$4,862,510CurrentTaxYearAmt
Total$43,812,218TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,276CurrentTaxYearMinus1YearAmt
Current Tax Year$468,201CurrentTaxYearAmt
Total$837,091TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,110,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,512,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,078,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,617,170CurrentTaxYearMinus1YearAmt
Current Tax Year$5,330,711CurrentTaxYearAmt
Total$44,649,309TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,649,309PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,359,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,122CurrentTaxYearMinus1YearAmt
Current Tax Year$308,197CurrentTaxYearAmt
Total$2,507,143TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120CurrentTaxYearMinus1YearAmt
Current Tax Year$965CurrentTaxYearAmt
Total$32,303TotalAmt
FieldValueIRS element (for citing)
Total Support$47,188,755TotalSupportAmt
Gross Receipts Rltd Activities$23,501GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94620PublicSupportCY170Pct
Public Support PY1700.94240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$7,853,733AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEDUCATIONAL PROGRAMSOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,583,094BeginningYearBalanceAmt
Contributions$2,903,806ContributionsAmt
Investment Earnings Or Losses-$397,549InvestmentEarningsOrLossesAmt
Other Expenditures$2,903,806OtherExpendituresAmt
End Year Balance$8,185,545EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,509,383BeginningYearBalanceAmt
Contributions$153,854ContributionsAmt
Investment Earnings Or Losses$2,073,711InvestmentEarningsOrLossesAmt
Other Expenditures$153,854OtherExpendituresAmt
End Year Balance$8,583,094EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,695,628BeginningYearBalanceAmt
Contributions$76,731ContributionsAmt
Investment Earnings Or Losses$813,754InvestmentEarningsOrLossesAmt
Other Expenditures$76,730OtherExpendituresAmt
End Year Balance$6,509,383EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,364,571BeginningYearBalanceAmt
Contributions$140,810ContributionsAmt
Investment Earnings Or Losses-$768,942InvestmentEarningsOrLossesAmt
Other Expenditures$40,811OtherExpendituresAmt
End Year Balance$5,695,628EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,980,622BeginningYearBalanceAmt
Contributions$25,354ContributionsAmt
Investment Earnings Or Losses$1,358,595InvestmentEarningsOrLossesAmt
End Year Balance$6,364,571EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02600BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19420TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,224,985OtherCostOrOtherBasisAmt
Book Value$1,224,985BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,199,225OtherCostOrOtherBasisAmt
Depreciation$2,532,561DepreciationAmt
Book Value$4,666,664BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,037OtherCostOrOtherBasisAmt
Depreciation$142,188DepreciationAmt
Book Value$849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,892,498TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ART COLLECTION$7,853,733
OTHER DEPOSITS$33,040
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,886,773TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$5,104,172TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$626,860NetUnrealizedGainsInvstAmt
Revenue Not Reported-$626,860RevenueNotReportedAmt
Revenue Subtotal$5,731,032RevenueSubtotalAmt
Investment Expenses Not Incld$59,215InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$9,643OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$49,572RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,780,604TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,190,737TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,643OtherExpensesIncludedAmt
Expenses Not Reported$9,643ExpensesNotReportedAmt
Expenses Subtotal$2,181,094ExpensesSubtotalAmt
Investment Expenses Not Incld2$59,215InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$75,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$134,215ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,315,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD
PART XII, LINE 4B - OTHER ADJUSTMENTS:MONA RE HOLDINGS - RENT

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,850NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUALIFED APPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIN-KIND DONATED SERVICESDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$465,351NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMUSEUM 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 THAT 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 12CEACH YEAR, BOARD MEMBERS ARE GIVEN A NEW ANNUAL DISCLOSURE FORM TO FILL OUT.
FORM 990, PART VI, SECTION B, LINE 15THE MUSEUM DIRECTOR IS COMPENSATED THROUGH THE UNIVERSITY OF NEBRASKA KEARNEY. THE SALARY AND BENEFITS ARE REIMBURSED BY THE MUSEUM TO THE UNIVERSITY. THE UNIVERSITY SETS THE SALARY BASED ON REVIEW OF PERFORMANCE, COMPARABILITY DATA FOR SIMILAR POSITIONS, AND BUDGET GUIDELINES OF THE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 18THE DOCUMENTS ARE AVAILABLE ON FILE AT THE MUSEUM OFFICE AND THEY ARE AVAILABLE ONLINE AT GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE ON FILE AT THE MUSEUM OFFICE AND THEY ARE AVAILABLE ONLINE AT GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MONA REAL ESTATE HOLDINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 CENTRAL AVEAddressLine1Txt
CityKEARNEYCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68847ZIPCd
FieldValueIRS element (for citing)
EIN932353930EIN
Legal Domicile StateNELegalDomicileStateCd
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MONA REAL ESTATE HOLDINGS
K$75,000ACTUAL
MONA REAL ESTATE HOLDINGS
J$1ACTUAL

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