Civic Intelligence

Nebraska Art Association

990 • Fiscal year 2018 • EIN 47-6026671

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization Profilewww.sheldonartgallery.org
Sheldon Art Gallery 12th R StLincoln, NE 68508-0300

(402) 472-2540

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,203,206

Up $487,094 (+28%) from 2017

Net Assets

Up

$2,095,992

Up $441,131 (+27%) from 2017

Liabilities

Up

$107,214

Up $45,963 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$1,076,218

Up $476,559 (+79%) from 2017

Expenses

Up

$623,456

Up $192,302 (+45%) from 2017

Net Income

Up

$452,762

Up $284,257 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,305,476Liabilities 2010: $18,460Net Assets 2010: $1,287,0162010Assets 2011: $1,291,655Liabilities 2011: $61,558Net Assets 2011: $1,230,0972011Assets 2012: $1,120,155Liabilities 2012: $35,630Net Assets 2012: $1,084,5252012Assets 2013: $1,301,949Liabilities 2013: $75,064Net Assets 2013: $1,226,8852013Assets 2014: $1,272,263Liabilities 2014: $29,055Net Assets 2014: $1,243,2082014Assets 2015: $1,391,613Liabilities 2015: $20,014Net Assets 2015: $1,371,5992015Assets 2016: $1,464,884Liabilities 2016: $40,851Net Assets 2016: $1,424,0332016Assets 2017: $1,716,112Liabilities 2017: $61,251Net Assets 2017: $1,654,8612017Assets 2018: $2,203,206Liabilities 2018: $107,214Net Assets 2018: $2,095,9922018Assets 2019: $2,820,567Liabilities 2019: $10,375Net Assets 2019: $2,810,1922019Assets 2020: $2,943,937Liabilities 2020: $64,561Net Assets 2020: $2,879,3762020Assets 2021: $3,442,538Liabilities 2021: $6,317Net Assets 2021: $3,436,2212021Assets 2022: $3,718,592Liabilities 2022: $7,097Net Assets 2022: $3,711,4952022Assets 2023: $4,498,747Liabilities 2023: $3,962Net Assets 2023: $4,494,7852023Assets 2024: $5,117,977Liabilities 2024: $12,268Net Assets 2024: $5,105,7092024

Highlighted filing

2018

Assets$2,203,206
Liabilities$107,214
Net Assets$2,095,992
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $364,5112010Expenses 2011: $548,7742011Expenses 2012: $560,2872012Expenses 2013: $415,9192013Revenue 2014: $414,228Expenses 2014: $465,136Net Income 2014: -$50,9082014Revenue 2015: $560,704Expenses 2015: $343,487Net Income 2015: $217,2172015Revenue 2016: $457,470Expenses 2016: $367,073Net Income 2016: $90,3972016Revenue 2017: $599,659Expenses 2017: $431,154Net Income 2017: $168,5052017Revenue 2018: $1,076,218Expenses 2018: $623,456Net Income 2018: $452,7622018Revenue 2019: $1,144,372Expenses 2019: $430,161Net Income 2019: $714,2112019Revenue 2020: $406,320Expenses 2020: $358,376Net Income 2020: $47,9442020Revenue 2021: $535,421Expenses 2021: $292,734Net Income 2021: $242,6872021Revenue 2022: $1,254,336Expenses 2022: $414,604Net Income 2022: $839,7322022Revenue 2023: $823,706Expenses 2023: $345,328Net Income 2023: $478,3782023Revenue 2024: $506,423Expenses 2024: $366,976Net Income 2024: $139,4472024

Highlighted filing

2018

Revenue$1,076,218
Expenses$623,456
Net Income$452,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,249,700
Mission and Program Overview

Mission

To advance and promote art and art appreciation by promoting art exhibits, acquiring works of art and promoting art education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$980,935$1,130,542▲ $149,607
Savings and Temporary Cash Investments$497,416$531,030▲ $33,614
Pledges and Grants Receivable$195,745$522,894▲ $327,149
Land, Buildings, and Equipment, Net$13,984$9,460▼ $4,524
Inventories for Sale or Use$28,032$9,280▼ $18,752
Total Assets$1,716,112$2,203,206▲ $487,094
Liabilities
Accounts Payable and Accrued Expenses$61,251$107,214▲ $45,963
Total Liabilities$61,251$107,214▲ $45,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,174$1,238,656▲ $82,482
Temporarily Rstr Net Assets$498,687$857,336▲ $358,649
Total Net Assets Fund Balance$1,654,861$2,095,992▲ $441,131
Total Liabilities and Net Assets / Fund Balance$1,716,112$2,203,206▲ $487,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,460$36,574$46,034
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Annie CrimminsPast-President
Geoffrey ClinePresident
Jon GrossPresident-Elect
Barbara McCuenTrustee
Brenda ZitekTrustee
Brennen MillerTrustee
Clay SmithTrustee
Daniel GrassoTrustee
David ClarkTrustee
Dennis DuchonTrustee
Jennifer CintaniTrustee
Julie JacobsonTrustee
Julie SeeverTrustee
Laurie RichardsTrustee
Luann FinkeTrustee
Mary NefskyTrustee
Matthew WoodTrustee
Phil PerryTrustee
Randy DaubertTrustee
Rich BaileyTrustee
Roxanne SmithTrustee
Shanti GangadharanTrustee
Terry WittlerTrustee
Andrew WillisSecretary
Cynthia MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,607
Program Service Revenue
$3,075
Investment Income
$86,239
Other Revenue
$49,297
All Other Contributions
$798,512
Change in Net Assets
$452,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,277
Total Revenue per Audited Statements
$1,114,495
Total Revenue per Form 990
$1,076,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,456
Total Fundraising Expense$92,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,288$10,442$5,480$72,210
Advertising$44,188--$44,188
Other Expenses$37,878$56,822$87,483$37,878
Fees for Service Investment Mgmnt Fees-$7,580-$7,580
Travel-$6,414-$6,414
Fees for Services Accounting-$4,910-$4,910
Depreciation Depletion-$4,524-$4,524
Insurance-$2,422-$2,422
Total Functional Expenses$437,379$93,114$92,963$623,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,364
Expenses per Audited Statements$623,456
Total Expenses per Form 990$623,456
Expenses Not Reported on Form 990$49,908
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,695
Fundraising Direct Expenses$7,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$39,695$39,695$7,498$32,197
Total Events$39,695$39,695$7,498$32,197
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Association offers memberships to individuals and corporations. The membership fees help to support the activities of the Association.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the Association's treasurer and presented to the Board before filing.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nebraska Art Association
EIN
47-6026671
Phone
4024722540
Address
Sheldon Art Gallery 12th R St, Lincoln, NE 68508-0300

Signing Officer

Name
Cindy Morris
Title
Treasurer
Phone
4024722540
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Morris
Formed
1888
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Exhibition: Program service expenses 24,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,537. Education: Program service expenses 16,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,530. Membership: Program service expenses 12,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,656. Dues and membership: Program service expenses 0. Management and general expenses 5,752. Fundraising expenses 0. Total expenses 5,752. Hospitality: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,070. Total expenses 5,070. Miscellaneous: Program service expenses 0. Management and general expenses 3,304. Fundraising expenses 0. Total expenses 3,304. Statewide: Program service expenses 2,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,565. Bank and credit card fees: Program service expenses 0. Management and general expenses 1,359. Fundraising expenses 0. Total expenses 1,359. Professional development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 410. Total expenses 410. Subscriptions: Program service expenses 0. Management and general expenses 27. Fundraising expenses 0. Total expenses 27.”

Part XII, Line 2C

“The audit process is overseen by the board of directors. This process has not changed from prior years.”

Financial Statement Notes

Part III, Line 4:

“The Association has a significant art collection. The collection is maintained at the Sheldon Art Museum on the campus of the University of Nebraska. The works of art, whether purchased or donated, are not included as an asset in the statement of financial position. The cost of items purchased and proceeds from items sold are reported as increases or decreases to net assets on the statement of activities at the time of acquisition or sale.”

Part X, Line 2:

“The Association utilizes the provisions of FASB ASC 740-10, "Accounting for Uncertain Tax Positions." The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax position that would be material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 42,410. Fundraising expenses 7,498.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 42,410. Fundraising expenses 7,498.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07498
IRS990/FundraisingGrossIncomeAmt039695
IRS990/GainOrLossGrp/SecuritiesAmt038214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161788
IRS990/GrossReceiptsAmt01249700
IRS990/GrossSalesOfInventoryAmt058266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02422
IRS990/InsuranceGrp/TotalAmt02422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09280
IRS990/InvestmentIncomeGrp/ExclusionAmt048025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0980935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01130542
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09460
IRS990/LandBldgEquipCostOrOtherBssAmt046034
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0139095
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance and promote art and art appreciation by promoting art exhibits, acquiring works of art and promoting art education to the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01654861
IRS990/NetAssetsOrFundBalancesEOYAmt02095992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015856
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015856
IRS990/NetUnrelatedBusTxblIncmAmt0-22022
IRS990/NetUnrlzdGainsLossesInvstAmt0-11631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Collections
IRS990/OtherExpensesGrp/Desc1Salary reimbursement
IRS990/OtherExpensesGrp/Desc2Art acquisition
IRS990/OtherExpensesGrp/Desc3Museum Store
IRS990/OtherExpensesGrp/FundraisingAmt087483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056822
IRS990/OtherExpensesGrp/ProgramServicesAmt0187025
IRS990/OtherExpensesGrp/ProgramServicesAmt1112000
IRS990/OtherExpensesGrp/ProgramServicesAmt237878
IRS990/OtherExpensesGrp/TotalAmt0187025
IRS990/OtherExpensesGrp/TotalAmt1144305
IRS990/OtherExpensesGrp/TotalAmt2112000
IRS990/OtherExpensesGrp/TotalAmt337878
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01244
IRS990/OtherRevenueTotalAmt01244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522894
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Cindy Morris
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990009
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075
IRS990/ProgSrvcAccomActy2Grp/Desc0Acquisition of works of art for display at the Sheldon Museum of Art
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112000
IRS990/ProgSrvcAccomActy3Grp/Desc0Expenses were in support of the Sheldon Museum of Art located on the campus of the University of Nebraska, Lincoln, including preservation of the collection and the exhibit of art.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include education, marketing, membership, Sheldon Forum, and the statewide program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032901
IRS990/PYOtherExpensesAmt0431154
IRS990/PYOtherRevenueAmt0122556
IRS990/PYProgramServiceRevenueAmt08987
IRS990/PYRevenuesLessExpensesAmt0168505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0431154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0415434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02436110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032901

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,206
Liabilities
$107,214
Net assets
$2,095,992
Revenue
$1,076,218
Expenses
$623,456
Net income
$452,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.11$0.51$0.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.49$0.82$0.35$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.25$0.41$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.44$0.54$0.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$0.41$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.14$0.43$0.71
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.10$1.08$0.62$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$0.60$0.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.56$0.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.41$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.23$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.36