2018-09-05T17:02:27-05:00 2017-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2017-01-01 930756332 THE NEVILLE PUBLIC MUSEUM FOUNDATION INC NEVI 9204484460 PO BOX 325 GREEN BAY WI 54305 BRENDAN BRUSS TREASURER 9204484460 2018-08-24 1 DAVID L MACCOUX P00239034 9204367800 2018-08-24 2017 2022-09-23 18:48:47Z BRENDAN BRUSS 210 MUSEUM PLACE GREEN BAY WI 54303 983062 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. 12 12 6 129 0 0 342517 331623 5244 2002 91112 183262 48408 62074 487281 578961 0 0 0 0 181073 183700 0 0 69216 205108 252851 386181 436551 101100 142410 3084252 3411722 15455 9022 3068797 3402700 X TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 0 0 293735 27045 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. 293735 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 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 6 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 1 1 0 WI X KATHY ROSERA 9204487847 210 MUSEUM PLACE GREEN BAY WI 54303 KRAMER ROCK CHAIR EMERITUS 0.25 X 0 0 0 BRENDAN BRUSS TREASURER 0.50 X X 0 0 0 TODD BARTELS MEMBER 0.25 X 0 0 0 TERRI TRANTOW CHAIR 1.00 X X 0 0 0 AMANDA BROOKER MEMBER 0.25 X 0 0 0 SUZETTE PFEIFER MEMBER 0.25 X 0 0 0 ALEX RENARD VICE CHAIR 0.50 X X 0 0 0 FRANK KOWALKOWSKI SECRETARY 0.50 X X 0 0 0 MATT MUELLER MEMBER 0.25 X 0 0 0 REBECCA PRUESS MEMBER 0.25 X 0 0 0 KATHLEEN RATTEREE MEMBER 0.25 X 0 0 0 KIM SCHANOCK MEMBER 0.25 X 0 0 0 KATHYRN ROSERA OFFICE MANAGER 40.00 X 47308 0 3131 KASHA HUNTOWSKI EXECUTIVE DIRECTOR 40.00 X 75544 0 14249 122852 0 17380 0 0 0 0 0 49449 282174 9334 331623 EDUCATIONAL PROGRAMS 900099 2002 2002 2002 65127 65127 468798 350663 118135 118135 118135 59405 22374 37031 37031 56107 31064 25043 25043 578961 27045 0 220293 140233 64507 29449 46277 29641 13636 6224 9781 2023 931 425 667 11803 5429 2479 3895 7500 7500 18267 18267 8203 7383 820 9400 6380 485 2535 6292 5977 315 576 576 412 412 1404 646 295 463 4699 3524 1175 EXHIBITS 153910 153910 MISCELLANEOUS 13064 6010 2743 4311 PROGRAMS 11829 11829 CONTRIBUTED MATERIALS 9335 7001 1867 467 7960 6572 1388 436551 293735 73600 69216 161388 174422 273127 328898 5000 740 1115 41167 38709 5728 828 33072 25793 8682 7279 1553562 1726436 1034858 1134035 3084252 3411722 14869 8408 586 614 15455 9022 X 681220 773457 569945 772357 1817632 1856886 3068797 3402700 3084252 3411722 142410 191493 0 X X 0 1 X 1 0 X 246513 285334 382575 342517 331623 1588562 246513 285334 382575 342517 331623 1588562 369847 1218715 36283 40749 37784 58673 65127 238616 9299 13745 19644 37031 79719 1906897 306336 0.63910 0.67380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2583420 10646 336526 75121 2855471 2539504 1666 137309 95059 2583420 2652932 17963 -47777 83613 2539504 2638054 5525 87308 77955 2652932 2359528 138778 371420 231672 2638054 0.09240 0.65030 0.25730 0 0 33072 25793 7279 7279 DOYLE PRINTS 5000 BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION 342573 BENEFICIAL INTEREST IN TRUSTS 786462 1134035 SALES TAX PAYABLE 614 614 X 861351 191493 86790 22374 300657 560694 18267 18267 578961 527448 86790 22374 109164 418284 18267 18267 436551 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 UNRESTRICTED NET ASSETS 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 AS OF DECEMBER 31, 2017, 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 FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 22,374. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 22,374. DINNER PROGRAMS 21628 21628 10536 1126 915 NIGHT AT THE MUSEUM 28320 28320 4582 400 1164 2 9457 9457 3651 59405 59405 15118 1526 5730 22374 37031 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITEE, AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS AND RECOMMENDED FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE 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 DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. OFFICE MANAGER & COMMUNICATIONS COORDINATOR ARE EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR. 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 XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.