2025-04-29T23:40:14-05:00 2024-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-07-01 470608588 MUSEUM OF NEBRASKA ART MUSE 3088658165 2401 CENTRAL AVE KEARNEY NE 68847 SUE QUAMBUSCH PRESIDENT 3088658165 2025-04-24 1 1 ASHLEY S BELL CPA P02166499 4024234343 2025-04-24 2023 2025-03-06 01:10:19Z SUE QUAMBUSCH 2401 CENTRAL AVE KEARNEY NE 68847 12183768 0 X MONA.UNK.EDU X 1978 NE TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART. 21 21 3 0 0 0 13000529 11509894 13892 10377 534050 663377 -1328 120 13547143 12183768 0 0 0 0 516277 611293 0 0 114768 589669 26979882 1105946 27591175 12441197 -15407407 42363845 31112341 793399 3263386 41570446 27848955 X THE 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. 0 0 6483 6483 EDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMS. 830859 357026 OTHER ACTIVITIES OF THE MUSEUM 837342 1 1 0 0 0 0 0 1 0 1 1 0 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 1 17 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X THE ORGANIZATION 3088658559 2401 CENTRAL AVENUE KEARNEY NE 68847 WENDY ANDERSON DIRECTOR 1.00 X 0 0 0 CHAD GRAFF DIRECTOR 1.00 X 0 0 0 JON BOKENKAMP DIRECTOR 1.00 X 0 0 0 BURKE HARR DIRECTOR 1.00 X 0 0 0 RICHARD SCHUESSLER EX-OFFICIO-CHAIR, ART & DE 1.00 X 0 0 0 JOHN HEIL TREASURER 1.00 X X 0 0 0 CATHERINE BLACK SIMMONS DIRECTOR 1.00 X 0 0 0 STEVE TAMAYO DIRECTOR 1.00 X 0 0 0 JAN EINSPAHR PRESIDENT ELECT 1.00 X X 0 0 0 SUZANNE WISE DIRECTOR 1.00 X 0 0 0 TOM GALLAGHER PAST PRESIDENT 1.00 X X 0 0 0 MARY ZICAFOOSE DIRECTOR 1.00 X 0 0 0 PAUL TWIGG EX-OFFICIO- DEAN ARTS 1.00 X 0 0 0 LARRY NYE DIRECTOR 1.00 X 0 0 0 DR CHARLES BICEK EX OFFICIO-CHANCELLOR 1.00 X 0 0 0 DAN O'NEILL VICE PRESIDENT- DEVELOPMENT 1.00 X X 0 0 0 KATHY LEBARON VICE PRESIDENT- COLLECTION 1.00 X X 0 0 0 SUE QUAMBUSCH PRESIDENT 1.00 X X 0 0 0 KATE MCCOWN DIRECTOR 1.00 X 0 0 0 KIM ROBAK DIRECTOR 1.00 X 0 0 0 JEANNE SALERNO VICE PRESIDENT- GOVERNANCE 1.00 X 0 0 0 STAN SCHWARTZ DIRECTOR 1.00 X 0 0 0 DAVID WIEBE VICE PRESIDENT-EDUCATION 1.00 X X 0 0 0 JON WATTS EX OFFICIO-VICE CHANCELLOR 1.00 X 0 0 0 LYN WALLIN ZIEGENBEIN DIRECTOR 1.00 X 0 0 0 ANDREW DUNEHOO EXECUTIVE DIRECTOR 40.00 X 34279 0 0 NICOLE HERDEN PAST EXECUTIVE DIRECTOR 40.00 X 79538 0 0 113817 0 0 0 0 0 0 0 59838 172332 11277724 57500 11509894 EDUCATIONAL PROGRAMMING 611600 6008 6008 ARTREACH 711300 4369 4369 10377 353012 353012 310365 0 310365 310365 310365 OTHER INCOME 711300 120 120 120 12183768 363509 0 310365 123656 74194 33387 16075 354193 212516 95632 46045 27662 16597 7469 3596 102988 61793 27807 13388 2794 1676 755 363 17563 10538 4742 2283 20818 12491 5621 2706 50970 50970 154270 154270 8076 3101 4303 672 7200 4320 1944 936 46038 43275 1842 921 91366 54820 24668 11878 25863 15518 6983 3362 MONA REAL ESTATE HOLDIN 25861164 25861164 CAPITAL CAMPAIGN 488022 485082 2940 MISCELLANEOUS EXPENSES 73301 43981 19789 9531 CAPITAL IMPROVEMENT PRO 40000 40000 95231 88252 6907 72 27591175 837342 26639065 114768 9042218 2959452 2054763 231782 2100470 4526521 50 11500 4339100 18834 23905 5727215 2665743 15051030 3061472 6509383 8154398 4538 4538 7582559 7799673 42363845 31112341 793399 3263386 793399 3263386 X 23501012 10361271 18069434 17487684 41570446 27848955 42363845 31112341 -15407407 1685916 0 X X 0 1 X 1 0 X 1284583 3042074 11397211 13000529 11509894 40234291 300541 68861 114951 77802 107276 669431 1585124 3110935 11512162 13078331 11617170 40903722 40903722 263712 1359211 105309 381304 353122 2462658 4525 441 29847 930 120 35863 43402243 0.94240 0.92630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57550 7797133 X X X X X EDUCATIONAL PROGRAMS 0 6509383 153854 2073711 153854 8583094 5695628 76731 813754 76730 6509383 6364571 140810 -768942 40811 5695628 4980622 25354 1358595 6364571 4363635 642060 263387 288460 4980622 0.02600 0.77980 0.19420 0 0 1224985 1224985 3855682 2397243 1458439 373989 373989 272559 268500 4059 3061472 ART COLLECTION 7797133 OTHER DEPOSITS 2540 7799673 X 13925990 1685916 107276 1793192 12132798 50970 50970 12183768 27647481 107276 107276 27540205 50970 50970 27591175 PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF THE MUSEUM'S EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. THE MUSEUM HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE MUSEUM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X 18 57500 STAFF RESEARCH & APP X CONTRIBUTED SALARIES 1 347243 COST RECORDS OF CONT X RENTAL 1 34800 COST RECORDS OF CONT X TECHNICAL SERVICES 1 21000 COST RECORDS OF CONT X UTILITIES 1 10443 COST RECORDS OF CONT X OTHERS 1 10235 COST RECORDS OF CONT X SUPPLIES 1 1324 COST RECORDS OF CONT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 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 12C EACH YEAR, BOARD MEMBERS ARE GIVEN A NEW ANNUAL DISCLOSURE FORM TO FILL OUT. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 THE 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.