2013-08-12T11:19:22-05:00 2012-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2012-01-01 930756332 THE NEVILLE PUBLIC MUSEUM FOUNDATION INC NEVI 9204484460 210 MUSEUM PLACE GREEN BAY WI 54303 DIANE FORD 9204484460 2013-07-31 1 DAVID L MACCOUX P00239034 9204367800 2013-07-31 2012 2016-02-24 21:20:13Z DIANE FORD 210 MUSEUM PLACE GREEN BAY WI 54303 1159697 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. 11 11 6 241 0 0 343288 352747 3510 2440 52426 123003 27756 28575 426980 506765 0 0 0 0 77124 146867 0 0 20643 153673 250695 230797 397562 196183 109203 2492041 2639837 4890 11038 2487151 2628799 TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 0 0 283716 21448 ACQUIRE EXHIBITS FOR THE BENEFIT OF VISITORS TO THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 283716 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 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 1 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 WI X KATHY ROSERA 9204484460 210 MUSEUM PLACE GREEN BAY WI 54303 KRAMER ROCK 2.00 X X 0 0 0 BRENDAN BRUSS 0.50 X X 0 0 0 DONALD SALMON 1.50 X X 0 0 0 DAVID PAMPERIN 0.50 X X 0 0 0 DIANE FORD 2.00 X X 0 0 0 CATHY HARDEN 0.50 X 0 0 0 RICHARD HORAK 0.50 X 0 0 0 CAROL JONES 1.50 X 0 0 0 JIM RIVETT 0.50 X 0 0 0 TERRI TRANTOW 1.50 X 0 0 0 FRANK KOWALKOWSKI 0.50 X 0 0 0 KATHRYN ROSERA 40.00 X 33171 0 10958 MAUREE CHILDRESS 40.00 X 36101 0 14175 69272 0 25133 0 0 0 0 0 43132 309615 352747 EDUCATIONAL PROGRAMS 900099 2440 2440 2440 38294 38294 697157 612448 84709 84709 84709 21719 12152 9567 9567 47340 28332 19008 19008 506765 21448 0 132570 94405 46608 42498 5299 42895 19973 12632 10290 1871 833 400 638 7696 3684 3045 967 10100 10100 15581 15581 9804 9314 490 12444 7521 2643 2280 495 470 25 802 802 1422 681 563 178 4451 3338 1113 EXHIBITS 180642 180642 COLLECTIONS 8744 8744 MEMBERSHIPS AND DUES 2224 2224 3986 1908 1577 501 397562 283716 93203 20643 63489 139338 152669 63987 2500 38181 442 542 29736 30697 21500 0 24025 21461 3986 2564 1248917 1381705 968802 982823 2492041 2639837 3619 9867 1271 1171 4890 11038 X 297765 359190 409394 466020 1779992 1803589 2487151 2628799 2492041 2639837 X 109203 87445 -55000 X X 0 1 X 1 0 X 182776 167946 150141 343288 352747 1196898 182776 167946 150141 343288 352747 1196898 143309 1053589 99494 35850 36194 36367 38294 246199 1777 1777 1444874 74560 0.72920 0.71030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 0 2157721 154278 194868 147339 2359528 2243138 2549 -56417 31549 2157721 2078618 50787 126199 2571 9895 2243138 1909158 2500 199526 21600 10966 2078618 0.06130 0.76440 0.17430 0 0 24025 21461 2564 2564 DOYLE PRINTS 5000 BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION 324942 BENEFICIAL INTEREST IN TRUSTS 652881 982823 SALES TAX PAYABLE 1171 1171 588981 87445 53200 -42848 97797 491184 15581 15581 506765 447333 53200 12152 65352 381981 15581 15581 397562 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 ON 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, 2012, ARE THE ONLY ITEMS OF THE COLLECTION THAT ARE PRESENTED ON THE FINANCIAL STATEMENTS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 12,152. UNREALIZED LOSS ON DOYLE PRINTS -55,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 12,152. DINNER PROGRAMS 12256 12256 6974 CHILDREN'S SHOP 4350 4350 2121 3 5113 5113 3057 21719 21719 12152 12152 9567 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS AND RECOMMENDED FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF DEVELOPMENT/MARKETING'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO SET THE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON DOYLE PRINTS -55,000. NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.