2011-02-11T12:45:30-06:00 2010-06-30 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2009-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 ARDYCE BOHLKE 3088658559 2011-02-10 1 JANET D ROWLING CPA 3082345565 2011-02-10 2009 2016-02-24 21:20:13Z ARDYCE BOHLKE 7 VILLAGE DRIVE HASTINGS NE 68901 1402404 0 X mona.unk.edu X 1978 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA CONNECTED ART. 39 39 11 211 0 0 641164 837444 35228 323830 31957 31315 31696 180552 740045 1373141 0 0 434632 436441 0 56142 712592 517051 1147224 953492 -407179 419649 8395957 8798135 43461 25990 8352496 8772145 TO DEVELOP A COLLECTION OF ART BY NEBRASKA ARTISTS AND TO PROVIDE CULTURAL AND EDUCATIONAL PROGRAMS FOR THE PUBLIC 0 0 241988 222294 EXHIBITIONS FOR GENERAL PUBLIC 95328 12666 EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC WHICH INCLUDE PROGRAMS FOR ADULTS AND CHILDREN 218569 300737 SPECIAL CULTURAL EVENTS FOR THE GENERAL PUBLIC 555885 1 1 0 0 0 0 1 0 1 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 1 12 0 1 11 1 0 0 0 0 0 0 0 0 0 39 39 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 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 DUGAN 1.00 X 0 0 0 MAURINE ECKLOFF 1.00 X 0 0 0 GLORIA ERICKSON 1.00 X 0 0 0 CHARLES GIFFORD 1.00 X 0 0 0 DIANNE KENNEDY 1.00 X 0 0 0 MARGARET HERMES 1.00 X 0 0 0 LISA HILLIARD 1.00 X 0 0 0 JACK CAMPBELL 1.00 X 0 0 0 PAMELA G KABALIN 1.00 X 0 0 0 WILLIAM KARRER 1.00 X 0 0 0 BOB 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 BOB CULVER 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 DUANE W SMITH 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 1.00 X 0 0 0 DEANNA BOSSELMAN 1.00 X 0 0 0 DOUGLAS CHRISTENSEN 1.00 X 0 0 0 WILLIAM JURMA 1.00 X 0 0 0 TAMI HELLMAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 85170 307384 444890 427879 837444 SPIRIT EVENT 711300 285756 285756 GUILD SPECIAL EVENTS 711190 16487 16487 EDUCATIONAL PROGRAMMIN 611600 12666 12666 ARTREACH 711300 8921 8921 323830 31315 31315 3962 3962 3962 3962 52001 29263 22738 22738 INVESTMENT GAIN 711300 152274 152274 INSURANCE PROCEEDS 711300 1303 1303 OTHER INCOME 711300 275 275 153852 1373141 535697 0 0 88520 32174 56346 251119 146569 58645 45905 16279 9666 4019 2594 55600 30609 21101 3890 24923 13088 8434 3401 8585 8585 16110 16110 6406 6406 3633 2253 1028 352 93731 93731 17770 17770 SPIRIT EVENT EXPENSES 189237 189237 UTILITIES 38479 38479 EXHIBITION EXPENSE 26058 26058 COMPUTER SERVICES 20345 20345 PUBLIC EDUCATION 20033 20033 76664 49743 26921 953492 555885 341465 56142 29950 165238 4027 4836 41475 42857 85 18499 3760444 1313202 2521269 2447242 876 92091 1122817 1155199 4675458 4872173 8395957 8798135 43461 25990 43461 25990 X 6900066 7176079 597109 739220 855321 856846 8352496 8772145 8395957 8798135 X 0 1 1 X 0 X 514929 440027 330298 365508 540042 2190804 219715 225378 237129 275656 278619 1236497 734644 665405 567427 641164 818661 3427301 306829 3120472 28002 260859 37997 31957 31315 390130 267 858 9846 1578 12549 3829980 1476913 0.81470 0.82270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149260 4872173 X X X X X EDUCATIONAL PROGRAMS 0 1119097 1525 183162 60908 1242876 1534955 3025 -358113 60770 1119097 0.46490 0.53510 0 0 224985 224985 3324835 1132110 2192725 210624 181092 29532 2447242 MUTUAL FUNDS 1151418 F LIFE INSURANCE POLICY AT CASH VALUE 3781 F 1155199 ART COLLECTION 4872173 4872173 1373141 953492 419649 0 419649 1411924 38783 38783 1373141 0 1373141 992275 38783 38783 953492 0 953492 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. X 20 149260 COLL STAFF RESEARCH 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 0 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 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