NEVILLE PUBLIC MUSEUM FOUNDATION INC: Form 990, tax year 2011
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- Organization
- NEVILLE PUBLIC MUSEUM FOUNDATION INC (EIN 93-0756332)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201242239349300629
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-10T10:42:56-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930756332 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEVILLE PUBLIC MUSEUM FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEVI | NameControl |
| Phone | 9204484460 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 MUSEUM PLACE | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE FORD | Name |
| Title | TREASURER | Title |
| Phone | 9204484460 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN M VANDEHEY | Name |
| PTIN | P00035097 | PTIN |
| Phone | 9204367800 | Phone |
| Date Prepared | 2012-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE FORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 MUSEUM PLACE | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1186043 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEVILLEPUBLICMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 194 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 116381 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 343288 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3510 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91778 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52426 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28148 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27756 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 271844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 426980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122660 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77124 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3156 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 126962 | OtherExpensePriorYear |
| Other Expenses Current Year | 153673 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 249622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 230797 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22222 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 196183 | RevenuesLessExpensesCY |
| Total Assets BOY | 2392066 | TotalAssetsBOY |
| Total Assets EOY | 2492041 | TotalAssetsEOY |
| Total Liabilities BOY | 7516 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4890 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2384550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2487151 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 159502 | Expense |
| Revenue | 22982 | Revenue |
| Description | ACQUIRE EXHIBITS FOR THE BENEFIT OF VISITORS TO THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. | Description |
| Total Program Service Expense | 159502 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY ROSERA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204484460 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 MUSEUM PLACE | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KRAMER ROCK | ||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| BRENDAN BUSS | ||||||
| VICE CHAIR OF ADMINISTRATION | 0.50 | X | X | 0 | 0 | 0 |
| DONALD SALMON | ||||||
| VICE CHAIR OF DEVELOPMENT | 0.50 | X | X | 0 | 0 | 0 |
| DAVID PAMPERIN | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| DIANE FORD | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| CATHY HARDEN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICHARD HORAK | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CAROL JONES | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JERRY MADER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JIM RIVETT | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 35220 | MembershipDues |
| All Other Contributions | 308068 | AllOtherContributions |
| Total Contributions | 343288 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3510 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36367 | TotalRevenueColumn |
| Exclusion | $36,367 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 730882 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 714823 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16059 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16059 | TotalRevenueColumn |
| Exclusion | $16,059 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22388 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14104 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8284 | TotalRevenueColumn |
| Exclusion | $8,284 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 49608 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30136 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19472 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 426980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22982 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,710 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60304 | Total |
| Program Services | 29025 | ProgramServices |
| Management And General | 29906 | ManagementAndGeneral |
| Fundraising | 1373 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3859 | Total |
| Program Services | 1857 | ProgramServices |
| Management And General | 1914 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8695 | Total |
| Program Services | 4185 | ProgramServices |
| Management And General | 4312 | ManagementAndGeneral |
| Fundraising | 198 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4266 | Total |
| Program Services | 2053 | ProgramServices |
| Management And General | 2116 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8700 | Total |
| Management And General | 8700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15262 | Total |
| Management And General | 15262 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7123 | Total |
| Program Services | 6399 | ProgramServices |
| Fundraising | 724 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4974 | Total |
| Program Services | 2916 | ProgramServices |
| Management And General | 1504 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260 | Total |
| Program Services | 247 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440 | Total |
| Management And General | 440 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989 | Total |
| Program Services | 957 | ProgramServices |
| Management And General | 986 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4191 | Total |
| Program Services | 3143 | ProgramServices |
| Management And General | 1048 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EXHIBITS | 100107 | 100107 | |
| COLLECTIONS | 7009 | 7009 | |
| MEMBERSHIPS AND DUES | 285 | 285 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3333 | Total |
| Program Services | 1604 | ProgramServices |
| Management And General | 1653 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230797 | Total |
| Program Services | 159502 | ProgramServices |
| Management And General | 68139 | ManagementAndGeneral |
| Fundraising | 3156 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35359 | BOY |
| EOY | 63489 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57631 | BOY |
| EOY | 152669 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954 | BOY |
| EOY | 442 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30486 | BOY |
| EOY | 29736 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 21500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24025 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5975 | BOY |
| EOY | 3986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1566972 | BOY |
| EOY | 1248917 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691189 | BOY |
| EOY | 968802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2392066 | BOY |
| EOY | 2492041 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6524 | BOY |
| EOY | 3619 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992 | BOY |
| EOY | 1271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7516 | BOY |
| EOY | 4890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271289 | BOY |
| EOY | 297765 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317255 | BOY |
| EOY | 409394 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1796006 | BOY |
| EOY | 1779992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384550 | BOY |
| EOY | 2487151 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2392066 | BOY |
| EOY | 2492041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 196183 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -93582 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343288 | CurrentTaxYear |
| Total | 1120239 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 343288 | CurrentTaxYear |
| Total | 1120239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 111599 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1008640 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36367 | CurrentTaxYear |
| Total | 282537 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 1777 | CurrentTaxYearMinus1Year |
| Total | 17272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1420048 | TotalSupport |
| Gross Receipts From Admissions Etc | 27220 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 60000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2243138 | BeginningOfYearBalance |
| Contributions | 2549 | Contributions |
| Investment Earnings Or Losses | -56417 | InvestmentEarningsOrLosses |
| Other Expenditures | 31549 | OtherExpenditures |
| End Of Year Balance | 2157721 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2078618 | BeginningOfYearBalance |
| Contributions | 50787 | Contributions |
| Investment Earnings Or Losses | 126199 | InvestmentEarningsOrLosses |
| Other Expenditures | 2571 | OtherExpenditures |
| Administrative Expenses | 9895 | AdministrativeExpenses |
| End Of Year Balance | 2243138 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1909158 | BeginningOfYearBalance |
| Contributions | 2500 | Contributions |
| Investment Earnings Or Losses | 199526 | InvestmentEarningsOrLosses |
| Other Expenditures | 21600 | OtherExpenditures |
| Administrative Expenses | 10966 | AdministrativeExpenses |
| End Of Year Balance | 2078618 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07180 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82490 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24025 | OtherCostOrOtherBasis |
| Depreciation | 20039 | Depreciation |
| Book Value | 3986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3986 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DOYLE PRINTS | 60000 |
| BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION | 298698 |
| BENEFICIAL INTEREST IN TRUSTS | 610104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 968802 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $1,271 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1271 | TotalOfAmounts |
| Total Revenue | 426980 | TotalRevenue |
| Total Expenses | 230797 | TotalExpenses |
| Excess Or Deficit For Year | 196183 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -93582 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -93582 | TotalAdjustments |
| Excess Or Deficit Per FS | 102601 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 380476 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -93582 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 48236 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 14104 | OtherRevenues |
| Revenue Not Rptd F990 | -31242 | RevenueNotRptdF990 |
| Revenue Subtotal | 411718 | RevenueSubtotal |
| Investment Expenses Not Included | 15262 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 15262 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 426980 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 277875 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48236 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14104 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 62340 | ExpensesNotRptdF990 |
| Expenses Subtotal | 215535 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15262 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 15262 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 230797 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 $60,000 AS OF DECEMBER 31, 2011, 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| FUND RAISING EVENT EXPENSES 14,104. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FUND RAISING EVENT EXPENSES 14,104. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER PROGRAMS | NameOfEvent1 |
| Gross Receipts Event1 | 12995 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12995 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9497 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHILDREN'S SHOP | NameOfEvent2 |
| Gross Receipts Event2 | 4156 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 4156 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1716 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5237 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5237 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2891 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 22388 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22388 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14104 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14104 | DirectExpenseSummaryEvents |
| Net Income Summary | 8284 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 15B | 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -93,582. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |