MUSEUM OF NEBRASKA ART: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF NEBRASKA ART (EIN 47-0608588)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201140429349301459
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T12:45:30-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDERMOTT AND MILLER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 404 E 25TH STREET | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470608588 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF NEBRASKA ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 3088658559 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 CENTRAL AVENUE | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARDYCE BOHLKE | Name |
| Title | PRESIDENT | Title |
| Phone | 3088658559 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET D ROWLING CPA | Name |
| Phone | 3082345565 | Phone |
| Date Prepared | 2011-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARDYCE BOHLKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 VILLAGE DRIVE | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1402404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | mona.unk.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA CONNECTED ART. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 211 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 641164 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 837444 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35228 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 323830 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31957 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31315 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31696 | OtherRevenuePriorYear |
| Other Revenue Current Year | 180552 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 740045 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1373141 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 434632 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 436441 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 56142 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 712592 | OtherExpensePriorYear |
| Other Expenses Current Year | 517051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1147224 | TotalExpensesPriorYear |
| Total Expenses Current Year | 953492 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -407179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 419649 | RevenuesLessExpensesCY |
| Total Assets BOY | 8395957 | TotalAssetsBOY |
| Total Assets EOY | 8798135 | TotalAssetsEOY |
| Total Liabilities BOY | 43461 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25990 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8352496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8772145 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 241988 | Expense |
| Revenue | 222294 | Revenue |
| Description | EXHIBITIONS FOR GENERAL PUBLIC | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 95328 | Expense |
| Revenue | 12666 | Revenue |
| Description | EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC WHICH INCLUDE PROGRAMS FOR ADULTS AND CHILDREN | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 218569 | Expense |
| Revenue | 300737 | Revenue |
| Description | SPECIAL CULTURAL EVENTS FOR THE GENERAL PUBLIC | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 555885 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDREY KAUDERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3088658559 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 CENTRAL AVE KEARNEY NE | AddressLine1 |
| City | KEARNEY | City |
| State | NE | State |
| ZIP Code | 68847 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JERRY FOX | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| MARILYN HADLEY | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| ARDYCE BOHLKE | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| KAREN BRASEE | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| STEVE CHATELAIN | |||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| EDWARD A COOK | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| WILLIAM DUGAN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| MAURINE ECKLOFF | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| GLORIA ERICKSON | |||||
| VICE PRESIDENT - DEVELOP | 1.00 | X | 0 | 0 | 0 |
| CHARLES GIFFORD | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DIANNE KENNEDY | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| MARGARET HERMES | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| LISA HILLIARD | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| JACK CAMPBELL | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| PAMELA G KABALIN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| WILLIAM KARRER | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| BOB TRAUTWEIN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| KAREN LINDER | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| MARY ELLEN MULCAHY | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| ROBERT B NORTHRUP | |||||
| VICE PRESIDENT - ADMINIS | 1.00 | X | 0 | 0 | 0 |
| BECKY VAN DE BOGART | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| BOB CULVER | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| JANE ROHMAN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| JEANNE SALERNO | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| ELLEN SCHROEDER | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DUANE W SMITH | |||||
| VICE PRESIDENT - FINANCE | 1.00 | X | 0 | 0 | 0 |
| NANA SMITH | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| PAMELA HILTON SNOW | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| MERLE STALDER | |||||
| VICE PRESIDENT - COLLECT | 1.00 | X | 0 | 0 | 0 |
| SUE TALLMAN | |||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 |
| ANNE THORNE WEAVER | |||||
| SECRETERY | 1.00 | X | 0 | 0 | 0 |
| ANGELA WILLIAMS | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DONNA WOODS | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| ROBERT DUNCAN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| THOMAS W TYE | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DEANNA BOSSELMAN | |||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 |
| DOUGLAS CHRISTENSEN | |||||
| EX OFFICIO DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WILLIAM JURMA | |||||
| EX OFFICIO DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| TAMI HELLMAN | |||||
| EX OFFICIO DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 85170 | MembershipDues |
| Government Grants | 307384 | GovernmentGrants |
| All Other Contributions | 444890 | AllOtherContributions |
| Noncash Contributions | 427879 | NoncashContributions |
| Total Contributions | 837444 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPIRIT EVENT | 711300 | 285756 | 285756 |
| GUILD SPECIAL EVENTS | 711190 | 16487 | 16487 |
| EDUCATIONAL PROGRAMMIN | 611600 | 12666 | 12666 |
| ARTREACH | 711300 | 8921 | 8921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 323830 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31315 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3962 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3962 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3962 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 52001 | GrossSalesOfInventory |
| Cost Of Goods Sold | 29263 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22738 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INVESTMENT GAIN | 711300 | 152274 | 152274 |
| INSURANCE PROCEEDS | 711300 | 1303 | 1303 |
| OTHER INCOME | 711300 | 275 | 275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 153852 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1373141 | TotalRevenueColumn |
| Related Or Exempt Function Income | 535697 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88520 | Total |
| Program Services | 32174 | ProgramServices |
| Management And General | 56346 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251119 | Total |
| Program Services | 146569 | ProgramServices |
| Management And General | 58645 | ManagementAndGeneral |
| Fundraising | 45905 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16279 | Total |
| Program Services | 9666 | ProgramServices |
| Management And General | 4019 | ManagementAndGeneral |
| Fundraising | 2594 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55600 | Total |
| Program Services | 30609 | ProgramServices |
| Management And General | 21101 | ManagementAndGeneral |
| Fundraising | 3890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24923 | Total |
| Program Services | 13088 | ProgramServices |
| Management And General | 8434 | ManagementAndGeneral |
| Fundraising | 3401 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8585 | Total |
| Management And General | 8585 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16110 | Total |
| Program Services | 16110 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6406 | Total |
| Management And General | 6406 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3633 | Total |
| Program Services | 2253 | ProgramServices |
| Management And General | 1028 | ManagementAndGeneral |
| Fundraising | 352 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93731 | Total |
| Management And General | 93731 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17770 | Total |
| Management And General | 17770 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPIRIT EVENT EXPENSES | 189237 | 189237 | |
| UTILITIES | 38479 | 38479 | |
| EXHIBITION EXPENSE | 26058 | 26058 | |
| COMPUTER SERVICES | 20345 | 20345 | |
| PUBLIC EDUCATION | 20033 | 20033 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76664 | Total |
| Program Services | 49743 | ProgramServices |
| Management And General | 26921 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953492 | Total |
| Program Services | 555885 | ProgramServices |
| Management And General | 341465 | ManagementAndGeneral |
| Fundraising | 56142 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29950 | BOY |
| EOY | 165238 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4027 | BOY |
| EOY | 4836 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41475 | BOY |
| EOY | 42857 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85 | BOY |
| EOY | 18499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3760444 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1313202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2521269 | BOY |
| EOY | 2447242 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876 | BOY |
| EOY | 92091 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122817 | BOY |
| EOY | 1155199 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4675458 | BOY |
| EOY | 4872173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8395957 | BOY |
| EOY | 8798135 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43461 | BOY |
| EOY | 25990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43461 | BOY |
| EOY | 25990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6900066 | BOY |
| EOY | 7176079 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597109 | BOY |
| EOY | 739220 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855321 | BOY |
| EOY | 856846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8352496 | BOY |
| EOY | 8772145 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8395957 | BOY |
| EOY | 8798135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 514929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 365508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540042 | CurrentTaxYear |
| Total | 2190804 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278619 | CurrentTaxYear |
| Total | 1236497 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 734644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 567427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 641164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 818661 | CurrentTaxYear |
| Total | 3427301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 306829 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3120472 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31315 | CurrentTaxYear |
| Total | 390130 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1578 | CurrentTaxYear |
| Total | 12549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3829980 | TotalSupport |
| Gross Receipts From Admissions Etc | 1476913 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 149260 | RevenuesIncluded |
| Assets In Part X | 4872173 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATIONAL PROGRAMS | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1119097 | BeginningOfYearBalance |
| Contributions | 1525 | Contributions |
| Investment Earnings Or Losses | 183162 | InvestmentEarningsOrLosses |
| Other Expenditures | 60908 | OtherExpenditures |
| End Of Year Balance | 1242876 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1534955 | BeginningOfYearBalance |
| Contributions | 3025 | Contributions |
| Investment Earnings Or Losses | -358113 | InvestmentEarningsOrLosses |
| Other Expenditures | 60770 | OtherExpenditures |
| End Of Year Balance | 1119097 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46490 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53510 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224985 | OtherCostOrOtherBasis |
| Book Value | 224985 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3324835 | OtherCostOrOtherBasis |
| Depreciation | 1132110 | Depreciation |
| Book Value | 2192725 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210624 | OtherCostOrOtherBasis |
| Depreciation | 181092 | Depreciation |
| Book Value | 29532 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2447242 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 1151418 | F |
| LIFE INSURANCE POLICY AT CASH VALUE | 3781 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1155199 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ART COLLECTION | Description |
| Book Value | 4872173 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4872173 | TotalBookValueOtherAssets |
| Total Revenue | 1373141 | TotalRevenue |
| Total Expenses | 953492 | TotalExpenses |
| Excess Or Deficit For Year | 419649 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 419649 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1411924 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 38783 | OtherRevenues |
| Revenue Not Rptd F990 | 38783 | RevenueNotRptdF990 |
| Revenue Subtotal | 1373141 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1373141 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 992275 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38783 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38783 | ExpensesNotRptdF990 |
| Expenses Subtotal | 953492 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 953492 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | GROSS REVENUES FROM SPECIAL EVENTS (REDUCED ON 990 BY DIRECT EXPENSE): 7703. SALES OF INVENTORY (REDUCED ON 990 BY COST OF SALES): 31080. |
| Part XIII, Line 2d - Other Adjustments: | EXPENSES RELATED TO SPECIAL EVENTS : 7703. EXPENSES RELATED TO THE SALE OF INVENTORY: 31080. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 149260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COLL STAFF RESEARCH | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CONTR. SALARIES | 1 | 208880 | COST RECORDS OF CONTRIBUTER |
| X | MAINTENANCE | 1 | 16733 | COST RECORDS OF CONTRIBUTER |
| X | EQUIPMENT | 1 | 2658 | COST RECORDS OF CONTRIBUTER |
| X | UTILITIES | 1 | 38479 | COST RECORDS OF CONTRIBUTER |
| X | TECHNICAL SERVICES | 1 | 11458 | COST RECORDS OF CONTRIBUTER |
| X | SUPPLIES | 1 | 411 | COST RECORDS OF CONTRIBUTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 EXECUTIVE 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 ADDRESS LISTED ON PAGE 1 OF THIS RETURN. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE ON FILE AT MUSEUM OFFICE |
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