Civic Intelligence

Joslyn Art Museum Foundation

990 • Fiscal year 2015 • EIN 47-0835035

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
2200 Dodge StreetOmaha, NE 68102

(402) 342-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$355,203

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$33,927,932

Down $3,620,403 (-9.6%) from 2014

Net Assets

Down

$33,927,213

Down $3,620,511 (-9.6%) from 2014

Liabilities

Up

$719

Up $108 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin2nd percentile

Revenue

Down

$1,585,432

Down $4,052,206 (-72%) from 2014

Expenses

Down

$3,931,141

Down $666,628 (-14%) from 2014

Net Income

Down

-$2,345,709

Down $3,385,578 (-326%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $34,067,251Liabilities 2010: $0Net Assets 2010: $34,067,2512010Assets 2011: $28,035,325Liabilities 2011: $0Net Assets 2011: $28,035,3252011Assets 2012: $29,700,519Liabilities 2012: $0Net Assets 2012: $29,700,5192012Assets 2013: $35,447,114Liabilities 2013: $0Net Assets 2013: $35,447,1142013Assets 2014: $37,548,335Liabilities 2014: $611Net Assets 2014: $37,547,7242014Assets 2015: $33,927,932Liabilities 2015: $719Net Assets 2015: $33,927,2132015Assets 2016: $35,451,429Liabilities 2016: $632Net Assets 2016: $35,450,7972016Assets 2017: $37,203,986Liabilities 2017: $258Net Assets 2017: $37,203,7282017Assets 2018: $36,135,973Liabilities 2018: $18,973Net Assets 2018: $36,117,0002018Assets 2019: $42,978,618Liabilities 2019: $639Net Assets 2019: $42,977,9792019Assets 2020: $48,010,501Liabilities 2020: $0Net Assets 2020: $48,010,5012020Assets 2021: $62,316,466Liabilities 2021: $78Net Assets 2021: $62,316,3882021Assets 2022: $58,926,113Liabilities 2022: $4,992,365Net Assets 2022: $53,933,7482022Assets 2023: $68,403,608Liabilities 2023: $2,398,259Net Assets 2023: $66,005,3492023Assets 2024: $75,986,751Liabilities 2024: $190,128Net Assets 2024: $75,796,6232024

Highlighted filing

2015

Assets$33,927,932
Liabilities$719
Net Assets$33,927,213
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,496,3652010Expenses 2011: $3,799,8532011Expenses 2012: $1,900,3102012Revenue 2013: $5,468,373Expenses 2013: $3,951,824Net Income 2013: $1,516,5492013Revenue 2014: $5,637,638Expenses 2014: $4,597,769Net Income 2014: $1,039,8692014Revenue 2015: $1,585,432Expenses 2015: $3,931,141Net Income 2015: -$2,345,7092015Revenue 2016: $3,464,225Expenses 2016: $3,917,441Net Income 2016: -$453,2162016Revenue 2017: $3,766,916Expenses 2017: $3,522,945Net Income 2017: $243,9712017Revenue 2018: $4,810,793Expenses 2018: $2,246,197Net Income 2018: $2,564,5962018Revenue 2019: $4,993,554Expenses 2019: $2,971,199Net Income 2019: $2,022,3552019Revenue 2020: $2,325,802Expenses 2020: $2,140,504Net Income 2020: $185,2982020Revenue 2021: $12,218,684Expenses 2021: $2,333,890Net Income 2021: $9,884,7942021Revenue 2022: $4,715,360Expenses 2022: $2,689,109Net Income 2022: $2,026,2512022Revenue 2023: $9,764,883Expenses 2023: $2,714,474Net Income 2023: $7,050,4092023Revenue 2024: $8,531,430Expenses 2024: $2,955,319Net Income 2024: $5,576,1112024

Highlighted filing

2015

Revenue$1,585,432
Expenses$3,931,141
Net Income-$2,345,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$6,704,085
Mission and Program Overview

Mission

The purpose of joslyn art museum foundation is to raise funds to support the joslyn art museum and manage the museum's endowment funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,219,219$31,639,671▼ $1,579,548
Savings and Temporary Cash Investments$3,007,114$2,288,261▼ $718,853
Pledges and Grants Receivable$1,322,002--
Total Assets$37,548,335$33,927,932▼ $3,620,403
Liabilities
Accounts Payable and Accrued Expenses$611$719▲ $108
Total Liabilities$611$719▲ $108
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,432,418$20,908,572▲ $4,476,154
Temporarily Rstr Net Assets$13,804,077$10,016,237▼ $3,787,840
Unrestricted Net Assets$7,311,229$3,002,404▼ $4,308,825
Total Net Assets Fund Balance$37,547,724$33,927,213▼ $3,620,511
Total Liabilities and Net Assets / Fund Balance$37,548,335$33,927,932▼ $3,620,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,751,137$822,644▼ $385,126$1,841,711$26,346,944
2014$34,744,752$3,478,255▲ $2,700,483$4,391,240$36,226,333
2013$28,817,846$187,500▲ $5,739,406-$34,744,752
2012$26,217,367$853,652▲ $1,746,827-$28,817,846
2011$27,372,958$1,596,777▼ $2,752,368-$26,217,367
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BeckerExecutive DirectorPT$333,821$21,382$355,203
Elizabeth PowellDirector of Finance & Operations-$97,354$19,245$116,599

Board Members and Trustees

NameTitle
John P NelsonChairman
Howard HawksBoard Member
Mike MccarthyBoard Member
Rick PutnamBoard Member
Robert D BatesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,335
Program Service Revenue
$0
Investment Income
$526,097
Other Revenue
$0
All Other Contributions
$1,059,335
Change in Net Assets
$-2,345,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,566,706
Other Expenses$214,945
Salaries, Compensation, and Employee Benefits$149,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,566,706--$3,566,706
Fees for Service Investment Mgmnt Fees-$167,238-$167,238
Current Officers, Directors, Trustees, and Key Employees$94,500--$94,500
Other Salaries and Wages$47,090--$47,090
Fees for Services Accounting-$19,470-$19,470
Travel$16,463--$16,463
Payroll Taxes$4,998--$4,998
Pension Plan Contributions$2,902--$2,902
Fees for Services Legal-$2,500-$2,500
Other Expenses$2,423--$2,423
Total Functional Expenses$3,741,933$189,208$0$3,931,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joslyn Art MuseumOmaha, NE501(c)(3)All Funds Are Granted to Its Supported 501(c)(3) Organization, the Joslyn Art Museum$3,566,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert d. Bates, howard hawks and mike mccarthy - business relationship”

Form 990, Part VI, Section A, Line 8B

“Joslyn art museum foundation does not have any committees with authority to act on behalf of its governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to each member of the foundation's board of directors prior to fiing. Form 990 is reviewed before filing by the joslyn art museum's director of finance & operations.”

Form 990, Part VI, Section B, Line 12C

“Every three years the organization requests a family and organization relationship disclosure that would include any potential conflicts of interest. This is also done for every new board member. The executive director, chairman of the board of governors, and legal counsel monitor and enforce the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director and other officers are paid by joslyn art museum. The museum's procedures include review and approval by independent persons, use of comparability data, and contemporaneous substantiation of discussions and decisions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Joslyn Art Museum Foundation
EIN
47-0835035
Phone
4023423300
Address
2200 DODGE STREET, OMAHA, NE 68102

Signing Officer

Name
Elizabeth Powell
Title
Director of Finance
Phone
4023423300
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Becker
Formed
2000
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Joslyn art museum foundation does not have its own committee with responsibility for its audit. Joslyn art museum's finance & facilities committee is responsible for the review of the organizations' consolidated financial statements and audit. The consolidated financial statements and audit include joslyn art museum and joslyn art museum foundation. The joslyn art museum finance & facilities committee is also responsible for the selection of the organization's independent accounting firm.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used for the betterment of the joslyn art museum. The beginning of year endowment was restated in connection with the 2015 annual audit. It was reduced by $8,475,196.”

PART X, LINE 2:

“The museum and foundation have been recognized as tax exempt, nonprofit organizations by the internal revenue service under section 501(c)(3) of the internal revenue code. Accordingly, a provision for federal or state income taxes has not been made in the accompanying financial statements. Management evaluated joslyn's tax positions and concluded that joslyn had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0814765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0827023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721373
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IRS990ScheduleA/PublicSupportPY170Pct00.36770
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IRS990ScheduleA/SubstantialContributorsTotAmt09711573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04003255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04709543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01215778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011777757
IRS990ScheduleA/TotalSupportAmt015218701
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0822644
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026346944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-385126
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01841711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0305917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034744752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03478255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036226333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02700483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04391240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028817846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0187500
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05739406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026217367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0853652
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01746827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027372958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01596777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026217367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2752368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TO BE USED FOR THE BETTERMENT OF THE JOSLYN ART MUSEUM. THE BEGINNING OF YEAR ENDOWMENT WAS RESTATED IN CONNECTION WITH THE 2015 ANNUAL AUDIT. IT WAS REDUCED BY $8,475,196.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM AND FOUNDATION HAVE BEEN RECOGNIZED AS TAX EXEMPT, NONPROFIT ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS NOT BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED JOSLYN'S TAX POSITIONS AND CONCLUDED THAT JOSLYN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03566706
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALL FUNDS ARE GRANTED TO ITS SUPPORTED 501(C)(3) ORGANIZATION, THE JOSLYN ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOSLYN ART MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0470384577
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 DODGE STREET OMAHA NE 68102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JOSLYN ART MUSEUM FOUNDATION WAS FORMED TO "PROVIDE FOR AND CONDUCT CHARITABLE AND ARTISTIC ACTIVITIES AND SUPPORT FOR REGIONAL NONPROFIT ART MUSEUMS". THE FOUNDATION ONLY MAKES GRANTS TO JOSLYN ART MUSEUM, A 501(C)(3) ORGANIZATION IN OMAHA, NE. BECAUSE OF A CLOSE WORKING RELATIONSHIP WITH THE MUSEUM, THE FOUNDATION'S BOARD IS ABLE TO MONITOR USE OF GRANT FUNDS THROUGH REGULAR INTERACTIONS WITH MUSEUM PERSONNEL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0333821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt197354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK BECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE & OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0355203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1116599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE & OPERATIONS IS REVIEWED AND APPROVED BY JOSLYN ART MUSEUM.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1JACK BECKER, JOSLYN ART MUSEUM EXECUTIVE DIRECTOR, IS ALSO THE EXECUTIVE DIRECTOR OF JOSLYN ART MUSEUM FOUNDATION. MR. BECKER'S SALARY IS PAID BY JOSLYN ART MUSEUM AND IS PARTIALLY REIMBURSED BY JOSLYN ART MUSEUM FOUNDATION. ELIZABETH POWELL, JOSLYN ART MUSEUM DIRECTOR OF FINANCE & OPERATIONS, IS ALSO THE TOP FINANCIAL OFFICER FOR JOSLYN ART MUSEUM FOUNDATION. MS. POWELL'S SALARY IS PAID BY JOSLYN ART MUSEUM. THE MUSEUM AND FOUNDATION ARE NOT RELATED ORGANIZATIONS FOR PURPOSES OF REPORTING ON SCHEDULE R. THEREFORE, MR. BECKER AND MS. POWELL ARE COMPENSATED FOR THEIR ROLES AS OFFICERS OF FOUNDATION BY AN UNRELATED ORGANIZATION, JOSLYN ART MUSEUM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VII, SECTION A, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT D. BATES, HOWARD HAWKS AND MIKE MCCARTHY - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSLYN ART MUSEUM FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS PRIOR TO FIING. FORM 990 IS REVIEWED BEFORE FILING BY THE JOSLYN ART MUSEUM'S DIRECTOR OF FINANCE & OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY THREE YEARS THE ORGANIZATION REQUESTS A FAMILY AND ORGANIZATION RELATIONSHIP DISCLOSURE THAT WOULD INCLUDE ANY POTENTIAL CONFLICTS OF INTEREST. THIS IS ALSO DONE FOR EVERY NEW BOARD MEMBER. THE EXECUTIVE DIRECTOR, CHAIRMAN OF THE BOARD OF GOVERNORS, AND LEGAL COUNSEL MONITOR AND ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE PAID BY JOSLYN ART MUSEUM. THE MUSEUM'S PROCEDURES INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DISCUSSIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOSLYN ART MUSEUM FOUNDATION DOES NOT HAVE ITS OWN COMMITTEE WITH RESPONSIBILITY FOR ITS AUDIT. JOSLYN ART MUSEUM'S FINANCE & FACILITIES COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE ORGANIZATIONS' CONSOLIDATED FINANCIAL STATEMENTS AND AUDIT. THE CONSOLIDATED FINANCIAL STATEMENTS AND AUDIT INCLUDE JOSLYN ART MUSEUM AND JOSLYN ART MUSEUM FOUNDATION. THE JOSLYN ART MUSEUM FINANCE & FACILITIES COMMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013804077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010016237
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037548335
IRS990/TotalAssetsEOYAmt033927932
IRS990/TotalAssetsGrp/BOYAmt037548335
IRS990/TotalAssetsGrp/EOYAmt033927932
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IRS990/TotalOtherCompensationAmt040627
IRS990/TotalProgramServiceExpensesAmt03741933
IRS990/TotalReportableCompFromOrgAmt0431175
IRS990/TotalRevenueGrp/ExclusionAmt0526097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,927,932
Liabilities
$719
Net assets
$33,927,213
Revenue
$1,585,432
Expenses
$3,931,141
Net income
-$2,345,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.0$0.19$75.8$8.53$2.96$5.58
2023Detailed filing. Detailed filing data is available for this year.$68.4$2.40$66.0$9.76$2.71$7.05
2022Detailed filing. Detailed filing data is available for this year.$58.9$4.99$53.9$4.72$2.69$2.03
2021Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$12.2$2.33$9.88
2020Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$2.33$2.14$0.19
2019Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$4.99$2.97$2.02
2018Detailed filing. Detailed filing data is available for this year.$36.1$0.02$36.1$4.81$2.25$2.56
2017Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$3.77$3.52$0.24
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$3.46$3.92$0.45
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$1.59$3.93$2.35
2014Summary only. Only limited summary data is available for this year.$37.5$0.00$37.5$5.64$4.60$1.04
2013Summary only. Only limited summary data is available for this year.$35.4$0.00$35.4$5.47$3.95$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$3.50