NEVILLE PUBLIC MUSEUM FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEVILLE PUBLIC MUSEUM FOUNDATION INC (EIN 93-0756332)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-16
- IRS object ID
- 202442909349300644
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-16T11:44:52-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 N BROADWAY SUITE 250 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930756332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEVILLE PUBLIC MUSEUM | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVI | BusinessNameControlTxt |
| Phone | 9204484460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 325 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN DICKMAN-RENARD | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 9204484460 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIANA PETERS CPA | PreparerPersonNm |
| PTIN | P01696400 | PTIN |
| Phone | 9203369850 | PhoneNum |
| Preparation | 2024-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN DICKMAN-RENARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 325 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,341,239 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEVILLEPUBLICMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $431,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $344,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,607 | PYInvestmentIncomeAmt |
| CY Investment Income | $154,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,457 | PYOtherRevenueAmt |
| CY Other Revenue | $20,998 | CYOtherRevenueAmt |
| PY Total Revenue | $614,970 | PYTotalRevenueAmt |
| CY Total Revenue | $583,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $237,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $236,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,615 | PYOtherExpensesAmt |
| CY Other Expenses | $280,107 | CYOtherExpensesAmt |
| PY Total Expenses | $415,755 | PYTotalExpensesAmt |
| CY Total Expenses | $516,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $199,215 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,786,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,388,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,765,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,363,223 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEVILLE PUBLIC MUSEUM FOUNDATION RAISES MONEY TO SUPPORT THE MUSEUM'S PROGRAMS, EXHIBITS AND EXHIBIT RELATED EXPENDITURES AND WORKS IN PARTNERSHIP WITH BROWN COUNTY TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE REGION AND TO PRESERVE OUR EXTENDED COMMUNITY'S HERITAGE FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $324,512 | ExpenseAmt |
| Revenue | $95,030 | RevenueAmt |
| Desc | THE NEVILLE PUBLIC MUSEUM FOUNDATION SUPPORTS THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OF BROWN COUNTY AND SERVES ALMOST 50,000 PEOPLE A YEAR. THE NEVILLE PUBLIC MUSEUM IS AN AAM ACCREDITED MUSEUM CATERING TO YOUTH, FAMILIES, AND SENIORS TO EDUCATE, ENLIGHTEN, ANDENRICH PEOPLE'S LIVES. THE NEVILLE PUBLIC MUSEUM, FOUNDED IN 1915, HAS BEEN COLLECTING, PRESERVING, INTERPRETING, EXHIBITING, AND PROVIDING ACCESS TO AUTHENTIC OBJECTS OF SIGNIFICANCE TO OUR COMMUNITY. THE NEVILLE PUBLIC MUSEUM HOLDS ITS COLLECTIONS IN PUBLIC TRUST FOR THE CITIZENS OF NORTHEASTERN WISCONSIN. WHILE ITEMS ARE SOMETIMES PURCHASED FOR SPECIFIC EXHIBITIONS OR PROGRAMS, THE VAST MAJORITY OF THE MUSEUM'S HOLDINGS ARE DONATED BY PEOPLE IN THE COMMUNITY, ONE ITEM AT A TIME. THESE COLLECTIONS REFLECT THE EVENTS, LIFESTYLES, AND CULTURE OF OUR COMMUNITY FOR OVER 100 YEARS AND ARE USED TO TELL THE STORIES IN OUR EXHIBITS. THESE "REAL THINGS" BRING HISTORY, ART, AND SCIENCE ALIVE IN WAYS THAT PRINTED PAGES OR ELECTRONIC SCREENS CANNOT, AND ARE USED FOR EXHIBITS, EDUCATION, AND RESEARCH. | Desc |
| Total Program Service Expenses | $324,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY ROSERA | PersonNm |
| Phone | 9204487847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 325 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MEGAN DICKMAN-RENARD | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIDGET M ERWIN | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX RENARD | ||||||
| SECRETARY | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT MUELLER | ||||||
| TREASURER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD BARTELS | ||||||
| PAST CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LONNY CHARLES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUAN CORPUS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DERIUS DANIELS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY DICKEY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GAIL GARRITY-REED | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ABBEY GRUNWALD | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES LEDVINA | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS LEROY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KRAMER ROCK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KASHA HUNTOWSKI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $103,500 | $0 | $15,732 | |
| KATHRYN ROSERA | ||||||
| OFFICE MANAGER | 30.00 | Yes (X) | $41,530 | $0 | $3,675 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,030 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,725 | FundraisingAmt |
| All Other Contributions | $300,567 | AllOtherContributionsAmt |
| Noncash Contributions | $5,776 | NoncashContributionsAmt |
| Total Contributions | $344,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 711130 | $61,329 | $61,329 |
| ART ANNUAL ENTRY FEES | 711130 | $2,655 | $2,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,876 | TotalRevenueColumnAmt |
| Exclusion | $137,876 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $707,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $690,964 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,224 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,224 | TotalRevenueColumnAmt |
| Exclusion | $16,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,404 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,375 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,971 | TotalRevenueColumnAmt |
| Exclusion | -$10,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $63,572 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32,526 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,046 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $923 | TotalRevenueColumnAmt |
| Exclusion | $923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,030 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,052 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,030 | TotalAmt |
| Program Services | $72,515 | ProgramServicesAmt |
| Management And General | $29,006 | ManagementAndGeneralAmt |
| Fundraising | $43,509 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,599 | TotalAmt |
| Program Services | $21,873 | ProgramServicesAmt |
| Management And General | $7,594 | ManagementAndGeneralAmt |
| Fundraising | $18,132 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,650 | TotalAmt |
| Program Services | $3,825 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $2,295 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,503 | TotalAmt |
| Program Services | $10,460 | ProgramServicesAmt |
| Management And General | $4,009 | ManagementAndGeneralAmt |
| Fundraising | $7,034 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,884 | TotalAmt |
| Program Services | $7,293 | ProgramServicesAmt |
| Management And General | $2,828 | ManagementAndGeneralAmt |
| Fundraising | $4,763 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,025 | TotalAmt |
| Management And General | $11,025 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,408 | TotalAmt |
| Management And General | $26,408 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,307 | TotalAmt |
| Program Services | $19,176 | ProgramServicesAmt |
| Fundraising | $2,131 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,237 | TotalAmt |
| Program Services | $8,441 | ProgramServicesAmt |
| Management And General | $9,131 | ManagementAndGeneralAmt |
| Fundraising | $2,665 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,880 | TotalAmt |
| Program Services | $6,536 | ProgramServicesAmt |
| Management And General | $344 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,647 | TotalAmt |
| Program Services | $6,687 | ProgramServicesAmt |
| Management And General | $2,593 | ManagementAndGeneralAmt |
| Fundraising | $4,367 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919 | TotalAmt |
| Management And General | $919 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,218 | TotalAmt |
| Management And General | $10,218 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318 | TotalAmt |
| Program Services | $156 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,391 | TotalAmt |
| Program Services | $4,793 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXHIBITS | $146,757 | $146,757 |
| COLLECTIONS | $9,271 | $9,271 |
| PROGRAMS | $6,729 | $6,729 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,773 | TotalAmt |
| Program Services | $324,512 | ProgramServicesAmt |
| Management And General | $107,263 | ManagementAndGeneralAmt |
| Fundraising | $84,998 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,113 | BOYAmt |
| EOY | $364,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,933 | BOYAmt |
| EOY | $565,888 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,692 | BOYAmt |
| EOY | $62,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184 | BOYAmt |
| EOY | $15,888 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,889 | BOYAmt |
| EOY | $32,729 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,100 | BOYAmt |
| EOY | $71,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,463,379 | BOYAmt |
| EOY | $4,059,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,203 | BOYAmt |
| EOY | $1,216,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786,811 | BOYAmt |
| EOY | $6,388,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,289 | BOYAmt |
| EOY | $25,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,289 | BOYAmt |
| EOY | $25,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,790 | BOYAmt |
| EOY | $1,600,791 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,732 | BOYAmt |
| EOY | $4,762,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,765,522 | BOYAmt |
| EOY | $6,363,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786,811 | BOYAmt |
| EOY | $6,388,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $531,099 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,716,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,947 | CurrentTaxYearAmt |
| Total | $3,585,381 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,716,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,947 | CurrentTaxYearAmt |
| Total | $3,585,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,003,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,581,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,876 | CurrentTaxYearAmt |
| Total | $464,045 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $18,738 | CurrentTaxYearMinus2YearsAmt |
| Total | $52,009 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $923 | CurrentTaxYearAmt |
| Total | $4,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,106,275 | TotalSupportAmt |
| Public Support CY170 | 0.62880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,781,354 | BeginningYearBalanceAmt |
| Contributions | $110,653 | ContributionsAmt |
| Investment Earnings Or Losses | $514,955 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $804,288 | OtherExpendituresAmt |
| End Year Balance | $3,602,674 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,144,107 | BeginningYearBalanceAmt |
| Contributions | $502,036 | ContributionsAmt |
| Investment Earnings Or Losses | -$864,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $412 | OtherExpendituresAmt |
| End Year Balance | $3,781,354 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,823,703 | BeginningYearBalanceAmt |
| Contributions | $32,880 | ContributionsAmt |
| Investment Earnings Or Losses | $343,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,425 | OtherExpendituresAmt |
| End Year Balance | $4,144,107 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,352,466 | BeginningYearBalanceAmt |
| Contributions | $20,518 | ContributionsAmt |
| Investment Earnings Or Losses | $484,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,565 | OtherExpendituresAmt |
| End Year Balance | $3,823,703 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,594,391 | BeginningYearBalanceAmt |
| Contributions | $311,024 | ContributionsAmt |
| Investment Earnings Or Losses | $471,223 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,172 | OtherExpendituresAmt |
| End Year Balance | $3,352,466 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20584 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57558 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21858 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,618 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DOYLE PRINTS | $5,000 |
| BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION | $325,757 |
| BENEFICIAL INTEREST IN TRUSTS | $885,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,216,728 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,157,330 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $531,099 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,809 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $62,456 | OtherRevenueAmt |
| Revenue Not Reported | $600,364 | RevenueNotReportedAmt |
| Revenue Subtotal | $556,966 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $26,408 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $26,408 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $583,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $559,629 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,809 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $62,456 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $490,364 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $26,408 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $26,409 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $516,773 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION BECAUSE THEY BECOME THE PROPERTY OF THE NEVILLE PUBLIC MUSEUM IMMEDIATELY UPON PURCHASE. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | COLLECTIONS ARE MAINTAINED FOR THE NEVILLE PUBLIC MUSEUM FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. THE FOUNDATION HOLDS PRINTS FROM AN ARTIST THAT WERE RECEIVED IN A PRIOR YEAR THAT WERE INTENDED TO BE SOLD TO CREATE AN ART ENDOWMENT. THESE PRINTS, WHICH ARE VALUED AT $5,000, ARE THE ONLY ITEMS OF THE COLLECTION THAT ARE PRESENTED ON THE FINANCIAL STATEMENTS. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD TO GENERATE INVESTMENT INCOME TO FUND EXHIBITS AND PROGRAMS AT NEVILLE PUBLIC MUSEUM OF BROWN COUNTY. |
| PART X, LINE 2: | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAXPOSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS COSTS OF GOODS SOLD |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT AT THE MUSEUM | Event1Nm |
| Gross Receipts Event1 | $31,587 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,489 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,098 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,385 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $6,173 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,078 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER PROGRAM SERVICE | Event2Nm |
| Gross Receipts Event2 | $29,695 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,389 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,306 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $17,306 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $767 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,847 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,847 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,466 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $67,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,725 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,404 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,385 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $23,479 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,311 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,375 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,971 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALEX RENARD AND MEGAN DICKMAN-RENARD HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED THE BYLAWS DURING 2023 TO CHANGE THE NUMBER OF DIRECTORS TO BE UP TO 20. |
| FORM 990, PART VI, SECTION A, LINE 8B | ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE IS APPROVED BY THE FULL BOARD AT THEIR NEXT MEETING. THOSE ACTIONS AND APPROVALS ARE NOTATED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT, FINANCE COMMITTEE, AND THEN FULL BOARD REIVEW THE COMPLETE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE/GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE SIGNED CONFLICT OF INTEREST POLICIES. THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND STAFF. POTENTIAL CONFLICTS ARE REVIEWED AND DETERMINED TO EXIST BY THE EXECUTIVE COMMITTEE. IF A BOARD MEMBER OR EMPLOYEE IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THESE INDIVIDUALS REFRAIN FROM VOTING ON ANY TOPIC THAT INVOLVES A POTENTIAL CONFLICT AND ARE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS WHO SET THE COMPENSATION FOR THE FOLLOWING YEAR. OFFICE MANAGER AND DEVELOPMENT & EVENTS COORDINATOR ARE EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR. LETTERS ARE PLACED IN EACH EMPLOYEE'S FILE. COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABLE DATA AND OTHER LOCAL ORGANIZATION'S 990S ARE USED TO SET THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS SINCE PRIOR YEAR. |