2024-10-22T11:15:21-05:00 2024-06-30 830220400 PORTER MUIRHEAD CORNIA & HOWARD CPAS PO BOX 2750 CASPER WY 82602 990 2023-07-01 830230592 NICOLAYSEN ART MUSEUM NICO 3072355247 400 EAST COLLINS DRIVE CASPER WY 82601 ALLISON MALUCHNIK EXECUTIVE DIRECTOR 3072355247 2024-10-21 1 0 BROWN J EWING CPA P01355218 3072654311 2023 2024-10-15 13:58:12Z ALLISON MALUCHNIK 400 EAST COLLINS DRIVE CASPER WY 82601 1092377 0 X WWW.THENIC.ORG X 1979 WY ART MUSEUM - EXHIBITION OF ART OPEN TO THE PUBLIC AND PROGRAMS TO EDUCATE THE PUBLIC ABOUT ART 12 12 13 60 0 0 387451 387871 85215 77480 -120036 91450 88543 22969 441173 579770 0 0 0 0 308824 339798 0 0 100045 265844 255375 574668 595173 -133495 -15403 1951276 2026008 58134 36431 1893142 1989577 X TO EDUCATE AND ENRICH THE COMMUNITY THROUGH ENGAGING EXPERIENCES IN CONTEMPORARY ART 0 0 136131 18372 DISCOVERY CENTER - PROVIDES ART EDUCATION AND THERAPEUTIC ART PROGRAMS TAUGHT BY TRAINED ART EDUCATIONS AND ARTISTS FOR THE COMMUNITY AT LARGE. ART EDUCATION PRIMARILY SERVES CHILDREN AGED 18 MONTHS TO 18 YEARS OLD WITH AN EMPHASIS ON STEAM BASED AND AGE-APPROPRIATE CURRICULUM. ADULT ART PROGRAMS ARE HELD PERIODICALLY WITH EXHIBITING ARTISTS AND UNIQUE OPPORTUNITIES. THERAPEUTIC ART PROGRAMS ARE DESIGNED WITH CONSTITUENT POPULATIONS AND CURRENTLY SERVE ACTIVE MILITARY AND VETERANS; PATIENTS AND CAREGIVERS MANAGING DEMENTIA RELATED DISEASES; ELDERLY IN RESIDENTIAL CENTERS; AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 90485 6453 MUSEUM SHOP - ART MERCHANDISE AVAILABLE TO THE PUBLIC, INCLUDING ARTISTIC REPRODUCTIONS THAT REFLECT THE MISSION AND VISION OF THE MUSEUM. 70080 11382 EXHIBITIONS AND COLLECTIONS - THE MUSEUM WILL HOST UP TO 40 EXHIBITIONS ANNUALLY INCLUDING SOLO AND GROUP SHOWS. THREE MAJOR EXHIBITIONS ARE HELD EACH YEAR IN MCMURRY GALLERY FEATURING LOCAL, REGIONAL AND NATIONAL ARTISTS. THE MUSEUM ALSO MAINTAINS A PERMANENT COLLECTION OF OVER 8,000 WORKS IN A CLIMATE AND SECURITY CONTROLLED VAULT WHICH HAVE BEEN COLLECTED PRIMARILY BY BEQUEST OR ACQUISITION. 50682 47726 COMMUNITY EVENTS TO PROVIDE THE PUBLIC OPPORTUNITIES TO EXPERIENCE CONTEMPORARY ART 50682 47726 347378 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 13 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3072355247 400 EAST COLLINS DRIVE CASPER WY 82601 MIKE BOND PAST CHAIR 5.00 X X 0 0 0 ANDREW SCHNEIDER CHAIR TO 4/1/24 5.00 X X 0 0 0 MAGUY SKAF SECRETARY TO 5/1/24 5.00 X X 0 0 0 GODA STEVENS TREASURER 5.00 X X 0 0 0 SHEILA MCHATTIE BOARD MEMBER 1.00 X 0 0 0 ANNA OLSON BOARD MEMBER 1.00 X 0 0 0 LINDA RYAN VICE CHAIR 5.00 X X 0 0 0 GEOFF HUNT BOARD MEMBER/CHAIR FROM 4/1/24 5.00 X X 0 0 0 LIZ BOWERS SECRETARY FROM 5/1/24 5.00 X X 0 0 0 CINDA MASTON BOARD MEMBER 1.00 X 0 0 0 ERIN MCNICOLL BOARD MEMBER 1.00 X 0 0 0 TIANA CARLSON BOARD MEMBER 1.00 X 0 0 0 LUDEL WATER BOARD MEMBER 1.00 X 0 0 0 ALLISON MALUCHNIK EXECUTIVE DIRECTOR 40.00 X 65154 0 0 65154 0 0 0 0 0 0 0 13623 31450 211417 131381 387871 BOOTH RENTAL 711300 47726 47726 WORKSHOP FEES 711300 18372 18372 ADMISSIONS & FEES 711300 11382 11382 77480 57951 57951 481798 448299 33499 33499 33499 71172 31450 54656 16516 16516 16105 9652 6453 6453 579770 83933 0 107966 70000 42000 14000 14000 223585 134151 44717 44717 19446 11668 3889 3889 26767 16060 5354 5353 8790 8790 13630 13630 42259 32777 9482 3660 2928 732 7212 4327 1443 1442 49067 29440 9814 9813 6225 3735 1245 1245 6040 3624 1208 1208 2528 2528 8633 6043 2590 8822 8822 SUPPLIES 35169 22860 5275 7034 POSTAGE AND SHIPPING 25814 11616 5163 9035 EQUIPMENT REPAIRS 11844 3553 8291 EQUIPMENT RENTAL 9126 9126 16556 13470 1509 1577 595173 347378 147750 100045 156185 122738 1247 3885 13212 13401 687148 335389 155927 351759 1624705 1534225 1951276 2026008 58134 16431 20000 58134 36431 X 168379 350416 1724763 1639161 1893142 1989577 1951276 2026008 X -15403 111882 368103 -368147 X 0 0 0 X 276022 438052 335956 387451 287871 1725352 360000 360000 360000 360000 360000 1800000 636022 798052 695956 747451 647871 3525352 3525352 58406 65009 13599 109955 57951 304920 3830272 333226 0.92040 0.91670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 1624705 203331 3380 276801 13630 1534225 1491278 148964 3323 1400 10814 1624705 1841470 -257719 3019 77899 11555 1491278 1540145 391677 3019 76135 11198 1841470 1735551 55644 2956 237702 10392 1540145 1 0 607562 263739 343823 14608 12560 2048 64978 59090 5888 351759 HILLTOP NATIONAL BANK ENDOWMENT 1442422 F WYOMING COMMUNITY FOUNDATION 91803 F 1534225 PART III, LINE 1A: CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. COLLECTIONS PURCHASED AFTER OCTOBER 1990 WERE CAPITALIZED THROUGH JUNE 30, 2010. AS OF JULY 1, 2010, THE MUSEUM CHANGED ITS APPLICATION OF THE ACCOUNTING PRINCIPLE IN REGARDS TO THE CAPITALIZATION OF NEW ACQUISITIONS TO THE COLLECTION. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. PART III, LINE 4: THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, AND ART OBJECTS THAT ARE HELD FOR EDUCATION, RESEARCH, AND CURATORIAL PURPOSES. EVENT REVENUE 71172 71172 54656 SPONSORSHIPS 31450 31450 102622 31450 71172 54656 54656 16516 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND NOT THE FULL VOTING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY WHEN THEY AGREE TO BE ON THE BOARD. IT IS DONE ONCE AT THE BEGINNING OF THEIR TERM. THE POLICY IS ALSO ENFORCED AT EACH BOARD MEETING, PRIOR TO VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST, THAT ANYONE WITH A POTENTIAL CONFLICT OF INTEREST SHOULD EXCLUDE THEMSELVES FROM THE VOTE AND LEAVE THE ROOM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A COPY OF THEIR TAX RETURNS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IN-KIND RENT -360,000. IN-KIND ENGINEERING/SOUND -6,015. IN-KIND SUPPLIES -2,132.