Totals
- Total revenue
- $13,547,143
- Total expenses
- $1,105,946
- Contributions and grants received
- $13,000,529
- Grants paid
- $0
- Program service revenue
- $13,892
- Investment income
- $534,050
- Other revenue
- -$1,328
- Total assets, end of year
- $42,363,845
- Total liabilities, end of year
- $793,399
- Net assets or fund balances, end of year
- $41,570,446
- Program services expenses (Part IX)
- $560,699
- Management and general expenses
- $447,176
- Fundraising expenses
- $98,071
- Program service expenses (Part III)
- $560,699
Program services were 50.7% 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
$54,304
-
1e · Government grants (contributions)
$7,613,663
-
1f · All other contributions, gifts and grants
$5,332,562
-
2a · Program service revenue: ARTREACH
total $11,694 · related or exempt $11,694
-
2b · Program service revenue: EDUCATIONAL PROGRAMMING
total $2,198 · related or exempt $2,198
-
3 · Investment income
total $381,304 · related or exempt $381,304
-
7a · Gross sales of assets other than inventory
securities $152,746
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $152,746
-
7d · Net gain or loss
total $152,746 · excluded $152,746
-
10b · Cost of goods sold
$2,258
-
10c · Net income from sales of inventory
total -$2,258 · related or exempt -$2,258
-
11a · Other revenue: OTHER INCOME
total $930 · related or exempt $930
-
11e · Other revenue, total
$930
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,840 · program services $87,504 · management and general $39,377 · fundraising $18,959
-
7 · Other salaries and wages
total $266,668 · program services $160,001 · management and general $72,000 · fundraising $34,667
-
8 · Pension plan contributions
total $21,480 · program services $12,888 · management and general $5,800 · fundraising $2,792
-
9 · Other employee benefits
total $80,541 · program services $48,324 · management and general $21,746 · fundraising $10,471
-
10 · Payroll taxes
total $1,748 · program services $1,049 · management and general $472 · fundraising $227
-
11a · Fees: management
total $20,510 · program services $12,307 · management and general $5,538 · fundraising $2,665
-
11b · Fees: legal
total $315 · program services $189 · management and general $85 · fundraising $41
-
11c · Fees: accounting
total $26,816 · program services $16,089 · management and general $7,240 · fundraising $3,487
-
11f · Fees: investment management
total $44,285 · management and general $44,285
-
12 · Advertising and promotion
total $10,714 · program services $10,714
-
13 · Office expenses
total $10,627 · program services $3,089 · management and general $6,869 · fundraising $669
-
14 · Information technology
total $7,200 · program services $4,320 · management and general $1,944 · fundraising $936
-
17 · Travel
total $21,982 · program services $20,663 · management and general $879 · fundraising $440
-
22 · Depreciation, depletion and amortization
total $102,026 · program services $61,216 · management and general $27,547 · fundraising $13,263
-
23 · Insurance
total $23,559 · program services $14,135 · management and general $6,361 · fundraising $3,063
-
24a · Other expenses: CAPTIAL CAMPAIGN
total $196,985 · management and general $194,836 · fundraising $2,149
-
24b · Other expenses: CAPITAL IMPROVEMENT PRO
total $57,041 · program services $57,041
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $32,335 · program services $19,403 · management and general $8,729 · fundraising $4,203
-
24d · Other expenses: EXHIBITION EXPENSE
total $8,910 · program services $8,910
-
24e · All other expenses
total $26,364 · program services $22,857 · management and general $3,468 · fundraising $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,487,879 · end of year $9,042,218
-
2 · Savings and temporary cash investments
end of year $2,054,763
-
3 · Pledges and grants receivable
beginning of year $4,580,146 · end of year $2,100,470
-
4 · Accounts receivable
beginning of year $32 · end of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $40,188 · end of year $18,834
-
10a · Land, buildings and equipment: cost or other basis
$17,625,407
-
10b · Land, buildings and equipment: accumulated depreciation
$2,574,377
-
10c · Land, buildings and equipment, net
beginning of year $6,025,029 · end of year $15,051,030
-
11 · Investments: publicly traded securities
beginning of year $5,695,628 · end of year $6,509,383
-
12 · Investments: other securities
beginning of year $4,538 · end of year $4,538
-
15 · Other assets
beginning of year $7,431,457 · end of year $7,582,559
-
17 · Accounts payable and accrued expenses
beginning of year $731,677 · end of year $793,399
-
27 · Net assets without donor restrictions
beginning of year $13,685,916 · end of year $23,501,012
-
28 · Net assets with donor restrictions
beginning of year $14,847,304 · end of year $18,069,434
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
TO PROVIDE ENJOYMENT AND EDUCATION OF NEBRASKA-CONNECTED ARTISTS AND ART.
-
EDUCATIONAL PROGRAMMING AND COORDINATED EVENTS WITH LOCAL YOUTH ART PROGRAMS.
Expenses $2,982 · Revenue $2,982
-
OTHER ACTIVITIES OF THE MUSEUM
Expenses $557,717 · Revenue $390,886
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendy AndersonWENDY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn HadleyMARILYN HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon BokenkampJON BOKENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Burke HarrBURKE HARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick BurblDERRICK BURBL
EX-OFFICIO-CHAIR, ART & DE
- Total calculated
- $0
- Hours/week
- 1
-
John HeilJOHN HEIL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bob CulverBOB CULVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candy HenningCANDY HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan EinspahrJAN EINSPAHR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mary HenningMARY HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom GallagherTOM GALLAGHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve HomanSTEVE HOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert NefskyROBERT NEFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry NyeLARRY NYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas KristensenDOUGLAS KRISTENSEN
EX OFFICIO-CHANCELLOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan O'NeillDAN O'NEILL
VICE PRESIDENT- DEVELOPMEN
- Total calculated
- $0
- Hours/week
- 1
-
Kathy LebaronKATHY LEBARON
VICE PRESIDENT- COLLECTION
- Total calculated
- $0
- Hours/week
- 1
-
Sue QuambuschSUE QUAMBUSCH
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Kate McCownKATE MCCOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim RobakKIM ROBAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan McGowanMEGAN MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne SalernoJEANNE SALERNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan SchwartzSTAN SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WiebeDAVID WIEBE
VICE PRESIDENT-EDUCATION
- Total calculated
- $0
- Hours/week
- 1
-
John WiederspanJOHN WIEDERSPAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon WattsJON WATTS
EX OFFICIO-VICE CHANCELLOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyn Wallin ZiegenbeinLYN WALLIN ZIEGENBEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole HerdenNICOLE HERDEN
EXECUTIVE DIRECTOR
- Total calculated
- $144,383
- From this org
- $128,306
- From related orgs
- $0
- Other
- $16,077
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440469349300224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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