2026-01-26T12:31:58-06:00 2025-06-30 830327383 LENHART MASON & ASSOCIATES LLC 900 WERNER COURT STE 200 CASPER WY 82601 990 2024-07-01 830230592 NICOLAYSEN ART MUSEUM NICO 3072355247 400 EAST COLLINS DRIVE CASPER WY 82601 ALLISON MALUCHNIK EXECUTIVE DIRECTOR 3072355247 2026-01-20 1 1 ANDREW J BEYELER P01628690 3072347800 2024 2025-03-06 01:10:19Z ALLISON MALUCHNIK 400 EAST COLLINS DRIVE CASPER WY 82601 647078 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 10 11 14 65 0 0 387871 394153 77480 81566 91450 67115 22969 74083 579770 616917 0 0 0 0 339798 362392 0 0 186903 255375 421797 595173 784189 -15403 -167272 2026008 2064230 36431 131790 1989577 1932440 X TO EDUCATE AND ENRICH THE COMMUNITY THROUGH ENGAGING EXPERIENCES IN CONTEMPORARY ART 0 0 165949 19263 DISCOVERY CENTER - PROVIDES ART EDUCATION AND THERAPEUTIC ART PROGRAMS TAUGHT BY TRAINED ART EDUCATIONS AND ARTISTS FOR THE COMMUNITY ATLARGE. ART EDUCATION PRIMARILY SERVES CHILDREN AGED 18 MONTHS TO 18YEARS OLD WITH AN EMPHASIS ON STEAM BASED AND AGE-APPROPRIATECURRICULUM. ADULT ART PROGRAMS ARE HELD PERIODICALLY WITH EXHIBITINGARTISTS AND UNIQUE OPPORTUNITIES. THERAPEUTIC ART PROGRAMS ARE DESIGNED WITH CONSTITUENT POPULATIONS AND CURRENTLY SERVE ACTIVE MILITARY ANDVETERANS; PATIENTS AND CAREGIVERS MANAGING DEMENTIA RELATED DISEASES;ELDERLY IN RESIDENTIAL CENTERS; AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 108918 5983 MUSEUM SHOP - ART MERCHANDISE AVAILABLE TO THE PUBLIC, INCLUDING ARTISTIC REPRODUCTIONS THAT REFLECT THE MISSION AND VISION OF THEMUSEUM. 73593 11438 EXHIBITIONS AND COLLECTIONS - THE MUSEUM WILL HOST UP TO 40 EXHIBITIONSANNUALLY INCLUDING SOLO AND GROUP SHOWS. THREE MAJOR EXHIBITIONS AREHELD EACH YEAR IN MCMURRY GALLERY FEATURING LOCAL, REGIONAL ANDNATIONAL ARTISTS. THE MUSEUM ALSO MAINTAINS A PERMANENT COLLECTION OFOVER 8,000 WORKS IN A CLIMATE AND SECURITY CONTROLLED VAULT WHICH HAVEBEEN COLLECTED PRIMARILY BY BEQUEST OR ACQUISITION. 31621 50864 COMMUNITY EVENTS TO PROVIDE THE PUBLIC OPPORTUNITIES TO EXPERIENCECONTEMPORARY ART 31621 50864 380081 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 41 0 14 1 0 0 0 0 0 0 0 0 0 0 X 10 11 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 E COLLINS DR CASPER WY 82601 GEOFF HUNT CHAIR 5.00 X X 0 0 0 LIZ BOWERS SECRETARY 5.00 X X 0 0 0 LINDA RYAN VICE PRESIDENT 5.00 X X 0 0 0 ERIN MCNIOLL TREASURER 5.00 X X 0 0 0 MIKE BOND PAST CHAIR 5.00 X X 0 0 0 TIANA CARLSON BOARD MEMBER 1.00 X 0 0 0 CINDA MASTON BOARD MEMBER 1.00 X 0 0 0 LUDEL WALTER BOARD MEMBER 1.00 X 0 0 0 ANNIE SORENSEN BOARD MEMBER 1.00 X 0 0 0 MARCIE HAYWARD BOARD MEMBER 1.00 X 0 0 0 ALLISON MALUCHNIK EXECUTIVE DIRECTOR 40.00 X 71083 0 0 71083 0 0 0 0 0 0 0 15089 65100 121077 192887 394153 BOOTH RENTAL 711300 50865 50865 WORKSHOP FEES 711300 19263 19263 ADMISSIONS & FEES 711300 11438 11438 81566 43332 43332 23783 0 23783 23783 23783 87443 65100 19342 68101 68101 16801 10819 5982 5982 616917 87548 0 135216 71084 42650 14217 14217 243836 146302 48767 48767 16216 9730 3243 3243 31256 18754 6251 6251 12620 12620 12882 12882 74613 74613 6958 5566 1392 38674 23204 7735 7735 55230 33138 11046 11046 11619 6971 2324 2324 11694 7016 2339 2339 728 728 12892 9024 3868 19156 19156 R&M 89302 26791 62511 0 SUPPLIES 48171 31312 7226 9633 EQUIPMENT RENTAL 19125 15300 0 3825 DUES & SUBSCRIPTIONS 7140 4284 1428 1428 993 39 864 90 784189 380081 217205 186903 122738 85451 3885 4920 13401 11988 687148 348281 351759 338867 1534225 1623004 2026008 2064230 16431 25682 20000 11108 95000 36431 131790 X 350416 293280 1639161 1639160 1989577 1932440 2026008 2064230 X -167272 111136 408015 -409016 X 0 0 0 X 438052 355956 387451 287871 562124 2031454 360000 360000 360000 360000 360000 1800000 798052 715956 747451 647871 922124 3831454 3831454 65009 13599 109955 57951 43329 289843 4121297 0.92970 0.92040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 1534225 178247 3496 73090 12882 1623004 1624705 203331 3380 276801 13630 1534225 1491278 148964 3323 1400 10814 1624705 1841470 -257719 3019 77899 11555 1491278 1540145 391677 3019 76135 11198 1841470 1 0 607562 273415 334147 14608 13159 1449 64978 61707 3271 338867 HILLTOP NATIONAL BANK ENDOWMENT 1525843 F WYOMING COMMUNITY FOUNDATION 97161 F 1623004 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 87443 87443 19342 SPONSORSHIPS 61500 61500 148943 61500 87443 19342 19342 68101 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 LINE BY LINE BEFORE FILING. THE APPROVAL OF THE FORM 990 IS NOTED IN THE MINUTES OF THE BOARD MEETING. 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 -5,240. IN-KIND SUPPLIES -10,000. IN-KIND EVENTS -3,776. IN-KIND MARKETING -30,000.