2021-08-09T15:50:15-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 2200 RIVERSIDE DRIVE GREEN BAY WI 54301 990 2020-01-01 930756332 THE NEVILLE PUBLIC MUSEUM FOUNDATION INC NEVI 9204484460 PO BOX 325 GREEN BAY WI 54305 TODD BARTELS CHAIR 9204484460 2021-08-09 1 TODD BARTELS 999009999 WENDY MALLO P01250277 9204367800 2021-08-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KASHA HUNTOWSKI PO BOX 325 GREEN BAY WI 54305 1326338 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 6 73 0 0 1770267 672634 2985 0 128561 139096 54848 21669 1956661 833399 0 0 0 0 201156 227077 0 0 80824 185966 398429 387122 625506 1569539 207893 5408887 5991869 1156 6350 5407731 5985519 X TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 0 0 461995 23232 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, AND ENRICH 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. 461995 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 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 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X KATHY ROSERA 9204487847 PO BOX 325 GREEN BAY WI 54305 ALEX RENARD CHAIR 1.00 X X 0 0 0 TODD BARTELS VICE CHAIR 0.50 X X 0 0 0 FRANK KOWALKOWSKI SECRETARY 0.50 X X 0 0 0 DENNIS WOJAHN TREASURER 0.50 X X 0 0 0 TERRI TRANTOW PAST CHAIR 0.50 X X 0 0 0 JAMES LEDVINA MEMBER 0.25 X 0 0 0 TRAVIS LEROY MEMBER 0.25 X 0 0 0 MATT MUELLER MEMBER 0.25 X 0 0 0 TAMARA MCLEAN MEMBER 0.25 X 0 0 0 KATHLEEN RATTEREE MEMBER 0.25 X 0 0 0 MEGAN DICKMAN-RENARD MEMBER 0.25 X 0 0 0 KRAMER ROCK CHAIR EMERITUS 0.25 X 0 0 0 BRIDGET ERWIN MEMBER 0.25 X 0 0 0 GAIL GARRITY-REED MEMBER 0.25 X 0 0 0 KASHA HUNTOWSKI EXECUTIVE DIRECTOR 40.00 X 85863 0 17123 KATHRYN ROSERA OFFICE MANAGER 40.00 X 47216 0 3811 133079 0 20934 0 0 0 0 0 48541 624093 2024 672634 66624 66624 530873 458401 72472 72472 72472 927 3964 -3037 -3037 53806 30574 23232 23232 MISCELLANEOUS INCOME 900099 1474 1474 1474 833399 23232 0 137533 154013 72386 32343 49284 50572 23769 10620 16183 2929 1377 615 937 6101 2867 1282 1952 13462 6327 2827 4308 8400 8400 20483 20483 15146 13631 1515 11089 6639 959 3491 6963 6615 348 164 164 226 226 1270 508 254 508 5241 3931 1310 EXHIBITS 315429 315429 MISCELLANEOUS 6367 2549 1273 2545 COLLECTIONS 2436 2436 CONTRIBUTED MATERIALS 2024 1518 405 101 3191 2013 1178 625506 461995 82687 80824 468865 659916 811546 932029 722734 482451 39648 39311 4500 46600 31072 28214 4128 2858 2208831 2596955 1148635 1231749 5408887 5991869 692 6350 464 0 1156 6350 X 1271755 1732367 4135976 4253152 5407731 5985519 5408887 5991869 207893 385673 -15778 0 X 0 1 X 1 0 X 342517 331623 464014 1770267 672634 3581055 342517 331623 464014 1770267 672634 3581055 828937 2752118 58673 65127 70398 74310 66624 335132 19644 37031 36361 33271 126307 1474 1474 4043968 299579 0.68050 0.63270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 3352466 20518 484284 33565 3823703 2594391 311024 471223 24172 3352466 2855471 13321 -182091 92310 2594391 2583420 10646 336526 75121 2855471 2539504 1666 137309 95059 2583420 0.20120 0.49600 0.30280 0 0 31072 28214 2858 2858 DOYLE PRINTS 5000 BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION 325377 BENEFICIAL INTEREST IN TRUSTS 901372 1231749 X 1280955 385673 78402 3964 468039 812916 20483 20483 833399 703167 94180 3964 98144 605023 20483 20483 625506 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: THE NEVILLE PUBLIC MUSEUM FOUNDATION, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(3). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSES. WE HAVE DETERMINED THAT WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 3,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 3,964. FORM 990, PART VI, SECTION A, LINE 1 EXECUTIVE COMMITTEE CONSISTS OF ALL THE OFFICERS OF THE FOUNDATION, THE PAST CHAIR OF THE BOARD, AND NOT MORE THAN TWO OTHER BOARD MEMBERS. IT HAS THE AUTHORITY TO TAKE ACTION ON BEHALF OF THE BOARD EXCEPT IT MAY NOT 1) ADJUST THE BUDGET, 2) AUTHORIZE ANY EXPENDITURE NOT IN THE BUDGET THAT IS GREATER THAN $5,000, 3) COMMIT THE FOUNDATION TO ANY CONTRACT WITH A TERM LONGER THAN FOUR MONTHS, AND 4) HIRE ANY FULL TIME EMPLOYEES. ANY ACTION TAKEN BY THE COMMITTEE IS APPROVED BY THE FULL BOARD AT THEIR NEXT MEETING. 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 8B ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE IS APPROVED BY THE FULL BOARD AT THEIR NEXT MEETING. THOSE ACTIONS AND APPROVALS ARE NOTED 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. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO SET THE COMPENSATION FOR THE FOLLOWING YEAR. OFFICE MANAGER AND DEVELOPMENT AND EVENTS COORDINATOR ARE EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR. LETTERS ARE PLACED IN EACH EMPLOYEE'S FILE ANNUALLY WITH ANY CHANGES IN 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.