NEVILLE PUBLIC MUSEUM FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEVILLE PUBLIC MUSEUM FOUNDATION INC (EIN 93-0756332)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-22
- IRS object ID
- 201102039349300700
- Schema version
- 2010v3.2
- 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 | 2011-07-22T09:05:42-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH BAPTIE AND CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 REID STREET SUITE V | AddressLine1 |
| City | DE PERE | City |
| State | WI | State |
| ZIP Code | 541152164 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 FOUNDATIONINC | 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 | PO BOX 325 210 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 | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9203369850 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | PO BOX 325 210 MUSEUM PLACE | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1240543 | 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 | THE NEVILLE PUBLIC MUSEUM OF BROWN COUNTY, WISCONSIN, IS A GENERAL MUSEUM OF ART, HISTORY, AND SCIENCE, DEDICATED TO THE COLELCTION AND PRESERVATION OF RELEVANT AND SIGNIFICANT OBJECTS FROM OR USED PRIMARILY IN NORTHEASTERN WISCONSIN AND SECONDARILY IN THE UPPER PENINSULA OF MICHIGAN. IT IS THE MUSEUM'S DUTY TO INTERPRET THE COLLECTIONS AND TO EDUCATED THE CITIZENS OF BROWN COUNTY AND THE SURROUNDING ENVIRONS THROUGH EXHIBITS, EDUCATIONAL PROGRAMMING, RESEARCH, AND PUBLICATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 224 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 140566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 116381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 32380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35537 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -299176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 91778 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18743 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28148 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -107487 | TotalRevenuePriorYear |
| Total Revenue Current Year | 271844 | 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 | 139404 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 122660 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11467 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138209 | OtherExpensePriorYear |
| Other Expenses Current Year | 126962 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 277613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 249622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -385100 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22222 | RevenuesLessExpensesCY |
| Total Assets BOY | 2267162 | TotalAssetsBOY |
| Total Assets EOY | 2392066 | TotalAssetsEOY |
| Total Liabilities BOY | 7379 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7516 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2259783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2384550 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE NEVILLE PUBLIC MUSEUM FOUNDATION IS TO ASSIST THE NEVILLE PUBLIC MUSEUM OF BROWN COUNTY, A GENERAL MUSEUM OF ART, HISTORY, AND SCIENCE DEDICATED TO THE COLLECTION AND PRESERVATION OF RELEVANT AND SIGNIFICANT OBJECTS FROM OR USED PRIMARILY IN NORTHEASTERN WISCONSIN AND SECONDARILY IN THE UPPER MICHIGAN. IT IS THE MUSEUM'S DUTY TO INTERPRET THE COLLECTIONS AND TO EDCUATE CITIZENS OF BROWN COUNTY AND THE SURROUNDING ENVIRONS THROUGH EXHIBITS, EDUCATIONAL PROGRAMMING, RESEARCH AND PUBLICATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 158937 | Expense |
| Revenue | 271844 | Revenue |
| Description | ACQUIRE EXHIBITS FOR THE BENEFIT OF VISITORS TO THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 641 | Expense |
| Description | RECRUIT MEMBERS WHO WILL CONTRIBUTE TO THE BENEFIT OF THE MUSEUM BY DONATING TIME, GOODS AND SERVICES TO THE MUSEUM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 159578 | 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 | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | 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 |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRENDAN BRUSS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVE HOSLET | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICHARD HORAK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JERRY MADER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DONALD SALMON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CATHY HARDEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CAROL JONES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KRAMER ROCK | ||||||
| CHAIRMAN | 0.50 | 0 | 0 | 0 | X | |
| JIM KALNY | ||||||
| VICE CHAIR OF ADMINISTRATION | 0.50 | 0 | 0 | 0 | X | |
| JIM RIVETT | ||||||
| VICE CHAIR OF DEVELOPMENT | 0.50 | 0 | 0 | 0 | X | |
| DAVID PAMPERIN | ||||||
| SECRETARY | 0.50 | 0 | 0 | 0 | X | |
| DIANE FORD | ||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | |
| 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 | 4080 | MembershipDues |
| Fundraising Events | 131 | FundraisingEvents |
| All Other Contributions | 112170 | AllOtherContributions |
| Total Contributions | 116381 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROG.SERV.REVENUE-RELA | 711300 | 33760 | 33760 |
| EXHIBIT PROPS REVENUE | 711300 | 1777 | 1777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35537 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36194 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 986127 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 930543 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55584 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55584 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22525 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12410 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10115 | TotalRevenueColumn |
| Exclusion | $10,115 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 43779 | GrossSalesOfInventory |
| Cost Of Goods Sold | 25746 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18033 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,115 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40615 | Total |
| Program Services | 31402 | ProgramServices |
| Management And General | 3576 | ManagementAndGeneral |
| Fundraising | 5637 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56190 | Total |
| Program Services | 18249 | ProgramServices |
| Management And General | 35616 | ManagementAndGeneral |
| Fundraising | 2325 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4774 | Total |
| Program Services | 3365 | ProgramServices |
| Management And General | 763 | ManagementAndGeneral |
| Fundraising | 646 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13254 | Total |
| Program Services | 2851 | ProgramServices |
| Management And General | 9811 | ManagementAndGeneral |
| Fundraising | 592 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7827 | Total |
| Program Services | 3698 | ProgramServices |
| Management And General | 2853 | ManagementAndGeneral |
| Fundraising | 1276 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6025 | Total |
| Management And General | 6025 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14315 | Total |
| Program Services | 14315 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Program Services | 2250 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820 | Total |
| Fundraising | 820 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3927 | Total |
| Program Services | 1254 | ProgramServices |
| Management And General | 2502 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615 | Total |
| Management And General | 615 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1907 | Total |
| Program Services | 1206 | ProgramServices |
| Management And General | 701 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4272 | Total |
| Management And General | 4272 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EXHIBIT EXPENSE | 80988 | 80988 | |
| PRINTING EXPENSE | 8013 | 8013 | |
| MISCELLANEOUS EXPENSES | 3072 | 3072 | |
| DUES | 758 | 758 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249622 | Total |
| Program Services | 159578 | ProgramServices |
| Management And General | 78577 | ManagementAndGeneral |
| Fundraising | 11467 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35949 | BOY |
| EOY | 35359 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45672 | BOY |
| EOY | 57631 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6021 | BOY |
| EOY | 954 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29421 | BOY |
| EOY | 30486 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100 | BOY |
| EOY | 3500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24025 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18050 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6683 | BOY |
| EOY | 5975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1466200 | BOY |
| EOY | 1566972 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647116 | BOY |
| EOY | 691189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267162 | BOY |
| EOY | 2392066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6428 | BOY |
| EOY | 6524 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951 | BOY |
| EOY | 992 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7379 | BOY |
| EOY | 7516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312907 | BOY |
| EOY | 271289 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179057 | BOY |
| EOY | 317255 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767819 | BOY |
| EOY | 1796006 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2259783 | BOY |
| EOY | 2384550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2267162 | BOY |
| EOY | 2392066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 22222 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 102545 | 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 | 107318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150141 | CurrentTaxYear |
| Total | 884269 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150141 | CurrentTaxYear |
| Total | 884269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 163217 | AmountsSubstContributorsTotal |
| Public Support Total170 | 721052 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36194 | CurrentTaxYear |
| Total | 307072 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15495 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1777 | CurrentTaxYear |
| Total | 17442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1208783 | TotalSupport |
| Gross Receipts From Admissions Etc | 260333 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57550 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1304327 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 126199 | InvestmentEarningsOrLosses |
| Other Expenditures | 2571 | OtherExpenditures |
| Administrative Expenses | 9895 | AdministrativeExpenses |
| End Of Year Balance | 1418060 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1134867 | BeginningOfYearBalance |
| Contributions | 2500 | Contributions |
| Investment Earnings Or Losses | 199526 | InvestmentEarningsOrLosses |
| Other Expenditures | 21600 | OtherExpenditures |
| Administrative Expenses | 10966 | AdministrativeExpenses |
| End Of Year Balance | 1304327 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88750 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24025 | OtherCostOrOtherBasis |
| Depreciation | 18050 | Depreciation |
| Book Value | 5975 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5975 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DOYLE PRINTS | 60000 |
| BENEFICIAL INTEREST IN FOUNDATION A | 631189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 691189 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $978 |
| PAYROLL ACCRUALS | $14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 992 | TotalOfAmounts |
| Total Revenue | 271844 | TotalRevenue |
| Total Expenses | 249622 | TotalExpenses |
| Excess Or Deficit For Year | 22222 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 102545 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 102545 | TotalAdjustments |
| Excess Or Deficit Per FS | 124767 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 391383 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 102545 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19052 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 12410 | OtherRevenues |
| Revenue Not Rptd F990 | 134007 | RevenueNotRptdF990 |
| Revenue Subtotal | 257376 | RevenueSubtotal |
| Investment Expenses Not Included | 14468 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14468 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 271844 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 266616 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19052 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12410 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31462 | ExpensesNotRptdF990 |
| Expenses Subtotal | 235154 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 14468 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 14468 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 249622 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO FUND EXHIBITS AND PROGRAMS AT NEVILLE PUBLIC MUSEUM OF BROWN COUNTY |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH U.S. GAAP, THE FOUNDATION HAS ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENT. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2009, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND INCOME TAX IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEAR BEFORE 2007 AND STATE EXAMINATION FOR YEARS BEFORE 2006. |
| 2D AND 4B - SPECIAL EVENTS EXPENSE IS NOT SHOWN ON THE FINANCIAL STATEMENTS AS A NET AGAINST THE REVENUE ACCOUNT, IT IS SHOWN WITH THE EXPENSES |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS PAY ANNUAL DUES AND RECEIVE BENFITS LIKE FREE ADMISSION AND DISCOUNTS IN THE GIFT SHOP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS MAILED TO BOARD OF DIRECTORS AND APPROVED AT BI-MONTHLY BOARD MEETING. | |
| BOARD OF DIRECTORS IS ABLE TO REVIEW AT BI-MONTHLY MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PRESIDENT IS REVIEWED ANNUALY BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 18 | |
| AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 102,545. | FORM 990, PART XI, LINE 5: |
| ACCOUNTING METHOD | THE NEVILLE PUBLIC MUSEUM FOUNDATION, INC. USES A MODIFIED CASH ACCOUNTING METHOD. | FORM 990 PART XII LINE 1 |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE COMMITTEE HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. | FORM 990 PART XII LINE 2C |