2012-08-10T10:42:56-05:00 2011-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2011-01-01 930756332 THE NEVILLE PUBLIC MUSEUM FOUNDATION INC NEVI 9204484460 210 MUSEUM PLACE GREEN BAY WI 54303 DIANE FORD 9204484460 2012-08-09 1 JEAN M VANDEHEY P00035097 9204367800 2012-08-08 2011 2016-02-24 21:20:13Z DIANE FORD 210 MUSEUM PLACE GREEN BAY WI 54303 1186043 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. 10 10 5 194 0 0 116381 343288 35537 3510 91778 52426 28148 27756 271844 426980 0 0 0 0 122660 77124 0 0 3156 126962 153673 249622 230797 22222 196183 2392066 2492041 7516 4890 2384550 2487151 TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 0 0 159502 22982 ACQUIRE EXHIBITS FOR THE BENEFIT OF VISITORS TO THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 159502 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 0 1 0 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 1 0 WI X KATHY ROSERA 9204484460 210 MUSEUM PLACE GREEN BAY WI 54303 X KRAMER ROCK 0.50 X X 0 0 0 BRENDAN BUSS 0.50 X X 0 0 0 DONALD SALMON 0.50 X X 0 0 0 DAVID PAMPERIN 0.50 X X 0 0 0 DIANE FORD 0.50 X X 0 0 0 CATHY HARDEN 0.50 X 0 0 0 RICHARD HORAK 0.50 X 0 0 0 CAROL JONES 0.50 X 0 0 0 JERRY MADER 0.50 X 0 0 0 JIM RIVETT 0.50 X 0 0 0 0 0 0 0 0 0 0 0 35220 308068 343288 EDUCATIONAL PROGRAMS 900099 3510 3510 3510 36367 36367 730882 714823 16059 16059 16059 22388 14104 8284 8284 49608 30136 19472 19472 426980 22982 0 60710 60304 29025 29906 1373 3859 1857 1914 88 8695 4185 4312 198 4266 2053 2116 97 8700 8700 15262 15262 7123 6399 724 4974 2916 1504 554 260 247 13 440 440 1989 957 986 46 4191 3143 1048 EXHIBITS 100107 100107 COLLECTIONS 7009 7009 MEMBERSHIPS AND DUES 285 285 3333 1604 1653 76 230797 159502 68139 3156 35359 63489 57631 152669 2500 954 442 30486 29736 3500 21500 24025 20039 5975 3986 1566972 1248917 691189 968802 2392066 2492041 6524 3619 992 1271 7516 4890 X 271289 297765 317255 409394 1796006 1779992 2384550 2487151 2392066 2492041 X 196183 -93582 X X 0 1 1 X 0 X 276088 182776 167946 150141 343288 1120239 276088 182776 167946 150141 343288 1120239 111599 1008640 74632 99494 35850 36194 36367 282537 15495 1777 17272 1420048 27220 0.71030 0.59650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 0 2243138 2549 -56417 31549 2157721 2078618 50787 126199 2571 9895 2243138 1909158 2500 199526 21600 10966 2078618 0.07180 0.82490 0.10330 0 0 24025 20039 3986 3986 DOYLE PRINTS 60000 BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION 298698 BENEFICIAL INTEREST IN TRUSTS 610104 968802 SALES TAX PAYABLE 1271 1271 426980 230797 196183 -93582 -93582 102601 380476 -93582 48236 14104 -31242 411718 15262 15262 426980 277875 48236 14104 62340 215535 15262 15262 230797 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. 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 XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 14,104. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 14,104. DINNER PROGRAMS 12995 12995 9497 CHILDREN'S SHOP 4156 4156 1716 3 5237 5237 2891 22388 22388 14104 14104 8284 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -93,582. NO CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.