Totals
- Total revenue
- $26,331,912
- Total expenses
- $11,298,665
- Contributions and grants received
- $25,768,994
- Grants paid
- $0
- Program service revenue
- $56,667
- Investment income
- -$88,466
- Other revenue
- $594,717
- Total assets, end of year
- $136,962,833
- Total liabilities, end of year
- $8,247,648
- Net assets or fund balances, end of year
- $128,715,185
- Program services expenses (Part IX)
- $8,372,512
- Management and general expenses
- $2,265,497
- Fundraising expenses
- $660,656
- Program service expenses (Part III)
- $8,372,512
Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$56,666
-
1c · Fundraising events
$167,740
-
1d · Related organizations
$2,447,946
-
1e · Government grants (contributions)
$331,804
-
1f · All other contributions, gifts and grants
$22,764,838
-
2a · Program service revenue: EDUCATION PROGRAMS
total $52,927 · related or exempt $52,927
-
2b · Program service revenue: AUXILIARY SERVICES
total $3,740 · related or exempt $3,740
-
3 · Investment income
total $160,756 · excluded $160,756
-
7b · Less cost or other basis and sales expenses
other assets $249,222
-
7c · Gain or loss
other assets -$249,222
-
7d · Net gain or loss
total -$249,222 · excluded -$249,222
-
8a · Fundraising events: gross income
$23,342
-
8a · Fundraising events: contributions included on line 1c
$167,740
-
8b · Fundraising events: direct expenses
$35,174
-
8c · Net income from fundraising events
total -$11,832 · excluded -$11,832
-
10a · Gross sales of inventory
$28,455
-
10b · Cost of goods sold
$18,512
-
10c · Net income from sales of inventory
total $9,943 · related or exempt $9,943
-
11a · Other revenue: OTHER REVENUE
total $394,481 · related or exempt $394,481
-
11b · Other revenue: EXHIBITION RENTALS
total $196,638 · related or exempt $196,638
-
11c · Other revenue: RIGHTS & REPRODUCTIONS
total $4,275 · related or exempt $4,275
-
11d · All other revenue
total $1,212 · related or exempt $1,212
-
11e · Other revenue, total
$596,606
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $414,315 · program services $63,105 · management and general $225,000 · fundraising $126,210
-
7 · Other salaries and wages
total $2,678,551 · program services $2,087,134 · management and general $252,100 · fundraising $339,317
-
8 · Pension plan contributions
total $64,699 · program services $55,848 · management and general $5,166 · fundraising $3,685
-
9 · Other employee benefits
total $264,699 · program services $201,787 · management and general $28,361 · fundraising $34,551
-
10 · Payroll taxes
total $205,690 · program services $152,929 · management and general $28,486 · fundraising $24,275
-
11b · Fees: legal
total $39,654 · management and general $39,654
-
11c · Fees: accounting
total $24,975 · management and general $24,975
-
11g · Fees: other
total $27,959 · management and general $27,959
-
12 · Advertising and promotion
total $10,364 · program services $10,364
-
13 · Office expenses
total $246,886 · program services $22,458 · management and general $219,378 · fundraising $5,050
-
14 · Information technology
total $175,845 · program services $122,566 · management and general $25,720 · fundraising $27,559
-
16 · Occupancy
total $841,499 · program services $815,956 · management and general $18,807 · fundraising $6,736
-
17 · Travel
total $126,786 · program services $126,075 · fundraising $711
-
22 · Depreciation, depletion and amortization
total $700,494 · program services $674,963 · management and general $18,404 · fundraising $7,127
-
23 · Insurance
total $184,628 · program services $180,211 · management and general $3,184 · fundraising $1,233
-
24a · Other expenses: PURCHASE OF ART
total $3,484,430 · program services $3,484,430
-
24b · Other expenses: CAMPAIGN PROJECT EXPENS
total $1,345,373 · management and general $1,345,373
-
24c · Other expenses: CURATORIAL & COLLECTION
total $213,628 · program services $213,628
-
24d · Other expenses: EDUCATION PROGRAMS
total $136,741 · program services $136,741
-
24e · All other expenses
total $111,449 · program services $24,317 · management and general $2,930 · fundraising $84,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,659,571 · end of year $10,609,647
-
3 · Pledges and grants receivable
beginning of year $31,047,350 · end of year $17,946,629
-
4 · Accounts receivable
beginning of year $600,868 · end of year $607,063
-
8 · Inventories for sale or use
beginning of year $10,359 · end of year $8,944
-
9 · Prepaid expenses and deferred charges
beginning of year $410,327 · end of year $500,893
-
10a · Land, buildings and equipment: cost or other basis
$116,401,117
-
10b · Land, buildings and equipment: accumulated depreciation
$11,509,281
-
10c · Land, buildings and equipment, net
beginning of year $71,417,960 · end of year $104,891,836
-
15 · Other assets
beginning of year $4,992,365 · end of year $2,397,821
-
17 · Accounts payable and accrued expenses
beginning of year $6,364,972 · end of year $6,247,648
-
19 · Deferred revenue
beginning of year $100,000 · end of year $0
-
25 · Other liabilities
beginning of year $1,000,000 · end of year $2,000,000
-
27 · Net assets without donor restrictions
beginning of year $32,478,587 · end of year $32,017,507
-
28 · Net assets with donor restrictions
beginning of year $81,195,241 · end of year $96,697,678
Mission and programs · 2023
Mission
JOSLYN ART MUSEUM COLLECTS, PRESERVES, AND INTERPRETS THE VISUAL ARTS OF THE HIGHEST QUALITY, FOSTERING APPRECIATION AND ENJOYMENT OF ART FOR THE BENEFIT OF A DIVERSE AUDIENCE.
Activities or mission (Part I)
ART PRESERVATION, PRESENTATION & EDUCATION.
-
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 TALKS, 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 2023, 24,920 PEOPLE PARTICIPATED IN LECTURES AND ARTIST TALKS, ART WORKSHOPS, SCHOOL PROGRAMS, AND OTHER COMMUNITY EVENTS HELD AT JOSLYN ART MUSEUM'S KENT BELLOW STUDIO, SITES AROUND TOWN, AND VIRTUALLY DURING THE MUSEUM CLOSURE.
Expenses $2,930,380 · Revenue $52,927
-
PRESENTATION: DURING 2023, THE MUSEUM WAS CLOSED TO THE PUBLIC DUE TO CONSTRUCTION FOR RENOVATIONS TO THE EXISTING BUILDINGS AND CONSTRUCTION OF A NEW BUILDING NAMED THE RHONDA & HOWARD HAWKS PAVILION. CURATORIAL AND COLLECTIONS STAFF WORKED ON AN EXTENSIVE REINSTALL ACTION PLAN FOR THE RENOVATED GALLERIES IN THE MEMORIAL BUILDING AND SCOTT PAVILION AS WELL AS INSTALLATION PLANS FOR THE NEW BUILDING. 50 ARTWORKS FROM THE EUROPEAN COLLECTION TOURED AS AN EXHIBITION AND WORKS FROM THE COLLECTION WENT ON LOAN TO MUSEUMS ACROSS THE COUNTRY IN EARLY 2023. 28 WORKS OF ART WERE ACQUIRED.
Expenses $2,093,128 · Revenue $3,740
-
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 LORRAINE, 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 BOMBER'S WATERCOLORS AND PRINTS DOCUMENTING HIS 1832-34 JOURNEY TO THE MISSOURI RIVER FRONTIER WITH GERMAN PRINCE MAXIMILIAN OF WIED. DURING 2023, 17 ARTWORKS WERE CONSERVED.
Expenses $1,674,502
-
SIGNIFICANT ITEMS IN OTHER PROGRAM REVENUE INCLUDE THE HITCHCOCK MUSEUM SHOP NET SALES REVENUE AND EXHIBITION RENTAL FEES.
Expenses $1,674,502 · Revenue $606,549
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kirk KellnerKIRK KELLNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
H Dele Davies MDH DELE DAVIES MD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Wallace R WeitzWALLACE R WEITZ
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dusty DavidsonDUSTY DAVIDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne D BoyerLYNNE D BOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia B CohnSYLVIA B COHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary D DaughertyMARY D DAUGHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry DavisHENRY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rae DyerRAE DYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie FritzJULIE FRITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judi GaiashkibosJUDI GAIASHKIBOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred HunzekerFRED HUNZEKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane LandenDIANE LANDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lance LarsenLANCE LARSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LebensSUSAN LEBENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John P NelsonJOHN P NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David RogersDAVID ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SchlottROBERT SCHLOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harley SchragerHARLEY SCHRAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy SimonSTACY SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MsmithLISA MSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul G SmithPAUL G SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig StarrCRAIG STARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly ThedingerKELLY THEDINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany White-WelchenTIFFANY WHITE-WELCHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WiesmanDAVID WIESMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack BeckerJACK BECKER
EXECUTIVE DIRECTOR & CEO
- Total calculated
- $482,982
- From this org
- $459,047
- From related orgs
- $0
- Other
- $23,935
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $370,392
- Bonus
- $86,052
- Other
- $2,603
- Deferred
- $11,550
- Nontaxable benefits
- $12,385
- Filer's total
- $482,982
-
Elizabeth A PowellELIZABETH A POWELL
DIRECTOR OF FINANCE & OPERATIONS
- Total calculated
- $146,444
- From this org
- $126,504
- From related orgs
- $0
- Other
- $19,940
- Hours/week
- 40 + 2 related
-
Taylor J AcostaTAYLOR J ACOSTA
CHIEF CURATOR
- Total calculated
- $136,278
- From this org
- $131,340
- From related orgs
- $0
- Other
- $4,938
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) IS PROVIDED TO CERTAIN SENIOR STAFF MEMBERS. DURING 2023, THREE (3) EMPLOYEES PARTICIPATED IN THE PLAN. JACK BECKER, EXECUTIVE DIRECTOR, NANCY ROUND, DIRECTOR OF LEARNING & ENGAGEMENT, AND TAYLOR ACOSTA, CHIEF CURATOR, ELECTED TO DEFER $17,308, $2,600, AND $6,500, RESPECTIVELY, INTO THE 457(F) PLAN. JOSLYN ART MUSEUM DID NOT MAKE ANY CONTRIBUTIONS TO THE PLAN FOR ANY EMPLOYEES. NO OTHER EMPLOYEES HAVE ACCOUNT BALANCES FROM ANY PRIOR YEARS' CONTRIBUTIONS.
- PART I, LINE 7
- MUSEUM LEADERSHIP IS AWARDED AN ANNUAL BONUS BASED ON PERFORMANCE REVIEWS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE EXECUTIVE DIRECTOR/CEO'S BONUS, UPON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR/CEO APPROVES THE BONUSES FOR THE DIRECTOR OF FINANCE & OPERATIONS AND THE CHIEF CURATOR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT AND INVESTMENT MANAGEMENT · NE · controlled entity
Directly controlled by JOSLYN ART MUSEUM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401929349300900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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