2024-10-16T11:44:52-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 930756332 THE NEVILLE PUBLIC MUSEUM FOUNDATION INC NEVI 9204484460 PO BOX 325 GREEN BAY WI 54305 MEGAN DICKMAN-RENARD CHAIR 9204484460 2024-10-09 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-09-27 2023 2024-10-15 13:58:12Z MEGAN DICKMAN-RENARD PO BOX 325 GREEN BAY WI 54305 1341239 0 X WWW.NEVILLEPUBLICMUSEUM.ORG X 1915 WI TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 14 14 5 126 0 0 431598 344292 54308 63984 90607 154100 38457 20998 614970 583374 0 0 0 0 237140 236666 0 0 84998 178615 280107 415755 516773 199215 66601 5786811 6388532 21289 25309 5765522 6363223 X 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. 0 0 324512 95030 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. 324512 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 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 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 1 0 0 0 0 1 0 1 0 1 1 1 1 1 1 1 1 0 WI X KATHY ROSERA 9204487847 PO BOX 325 GREEN BAY WI 54305 MEGAN DICKMAN-RENARD CHAIR 1.00 X X 0 0 0 BRIDGET M ERWIN VICE CHAIR 0.50 X X 0 0 0 ALEX RENARD SECRETARY 0.25 X X 0 0 0 MATT MUELLER TREASURER 0.25 X X 0 0 0 TODD BARTELS PAST CHAIR 0.50 X X 0 0 0 LONNY CHARLES DIRECTOR 0.25 X 0 0 0 JUAN CORPUS DIRECTOR 0.25 X 0 0 0 DERIUS DANIELS DIRECTOR 0.25 X 0 0 0 BRITTANY DICKEY DIRECTOR 0.25 X 0 0 0 GAIL GARRITY-REED DIRECTOR 0.25 X 0 0 0 ABBEY GRUNWALD DIRECTOR 0.25 X 0 0 0 JAMES LEDVINA DIRECTOR 0.25 X 0 0 0 TRAVIS LEROY DIRECTOR 0.25 X 0 0 0 KRAMER ROCK DIRECTOR 0.25 X 0 0 0 KASHA HUNTOWSKI EXECUTIVE DIRECTOR 40.00 X 103500 0 15732 KATHRYN ROSERA OFFICE MANAGER 30.00 X 41530 0 3675 145030 0 19407 1 0 0 0 0 43725 300567 5776 344292 MEMBERSHIP FEES 711130 61329 61329 ART ANNUAL ENTRY FEES 711130 2655 2655 63984 137876 137876 707188 690964 16224 16224 16224 23404 43725 34375 -10971 -10971 63572 32526 31046 31046 MISCELLANEOUS REVENUE 900099 923 923 923 583374 95030 0 144052 145030 72515 29006 43509 47599 21873 7594 18132 7650 3825 1530 2295 21503 10460 4009 7034 14884 7293 2828 4763 11025 11025 26408 26408 21307 19176 2131 20237 8441 9131 2665 6880 6536 344 13647 6687 2593 4367 919 919 10218 10218 318 156 60 102 6391 4793 1598 EXHIBITS 146757 146757 COLLECTIONS 9271 9271 PROGRAMS 6729 6729 516773 324512 107263 84998 466113 364410 386933 565888 204692 62098 184 15888 34889 32729 140100 71188 30618 30618 318 0 3463379 4059603 1090203 1216728 5786811 6388532 21289 25309 21289 25309 X 1488790 1600791 4276732 4762432 5765522 6363223 5786811 6388532 X 66601 531099 1 X X 0 1 X 1 0 X 1716047 624093 466696 431598 346947 3585381 1716047 624093 466696 431598 346947 3585381 1003480 2581901 74310 66624 94628 90607 137876 464045 33271 18738 52009 2474 608 835 923 4840 4106275 0.62880 0.63630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 3781354 110653 514955 804288 3602674 4144107 502036 -864377 412 3781354 3823703 32880 343949 56425 4144107 3352466 20518 484284 33565 3823703 2594391 311024 471223 24172 3352466 0.20584 0.57558 0.21858 0 0 30618 30618 0 0 DOYLE PRINTS 5000 BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION 325757 BENEFICIAL INTEREST IN TRUSTS 885971 1216728 X 1157330 531099 6809 62456 600364 556966 26408 26408 583374 559629 6809 62456 69265 490364 26408 1 26409 516773 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 A NIGHT AT THE MUSEUM 31587 25489 6098 4385 6173 700 2078 DINNER PROGRAM SERVICE 29695 12389 17306 17306 1500 767 1 5847 5847 1466 67129 43725 23404 4385 23479 2200 4311 34375 -10971 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.