2011-07-22T09:05:42-05:00 2010-12-31 HAWKINS ASH BAPTIE AND CO LLP 400 REID STREET SUITE V DE PERE WI 541152164 990 2010-01-01 930756332 THE NEVILLE PUBLIC MUSEUM FOUNDATIONINC NEVI 9204484460 PO BOX 325 210 MUSEUM PLACE GREEN BAY WI 54303 DIANE FORD 9204484460 2011-05-05 1 9203369850 2010 2016-02-24 21:20:13Z DIANE FORD PO BOX 325 210 MUSEUM PLACE GREEN BAY WI 54303 1240543 0 X WWW.NEVILLEPUBLICMUSEUM.ORG X 1915 WI 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. 12 12 5 224 0 0 140566 116381 32380 35537 -299176 91778 18743 28148 -107487 271844 0 0 0 0 139404 122660 0 0 11467 138209 126962 277613 249622 -385100 22222 2267162 2392066 7379 7516 2259783 2384550 X 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 0 0 158937 271844 ACQUIRE EXHIBITS FOR THE BENEFIT OF VISITORS TO THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN 641 RECRUIT MEMBERS WHO WILL CONTRIBUTE TO THE BENEFIT OF THE MUSEUM BY DONATING TIME, GOODS AND SERVICES TO THE MUSEUM 159578 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WI X KATHY ROSERA 9204484460 210 MUSEUM PLACE GREEN BAY WI 54303 X BRENDAN BRUSS 0.50 X 0 0 0 DAVE HOSLET 0.50 X 0 0 0 RICHARD HORAK 0.50 X 0 0 0 JERRY MADER 0.50 X 0 0 0 DONALD SALMON 0.50 X 0 0 0 CATHY HARDEN 0.50 X 0 0 0 CAROL JONES 0.50 X 0 0 0 KRAMER ROCK 0.50 X 0 0 0 JIM KALNY 0.50 X 0 0 0 JIM RIVETT 0.50 X 0 0 0 DAVID PAMPERIN 0.50 X 0 0 0 DIANE FORD 0.50 X 0 0 0 0 0 0 0 0 0 0 0 4080 131 112170 116381 PROG.SERV.REVENUE-RELA 711300 33760 33760 EXHIBIT PROPS REVENUE 711300 1777 1777 35537 36194 36194 986127 930543 55584 55584 55584 22525 131 12410 10115 10115 43779 25746 18033 18033 271844 145348 0 10115 40615 31402 3576 5637 56190 18249 35616 2325 4774 3365 763 646 13254 2851 9811 592 7827 3698 2853 1276 6025 6025 14315 14315 2250 2250 820 820 3927 1254 2502 171 615 615 1907 1206 701 4272 4272 EXHIBIT EXPENSE 80988 80988 PRINTING EXPENSE 8013 8013 MISCELLANEOUS EXPENSES 3072 3072 DUES 758 758 249622 159578 78577 11467 35949 35359 45672 57631 25000 6021 954 29421 30486 5100 3500 24025 18050 6683 5975 1466200 1566972 647116 691189 2267162 2392066 6428 6524 951 992 7379 7516 X 312907 271289 179057 317255 1767819 1796006 2259783 2384550 2267162 2392066 X 22222 102545 X X 0 1 1 X 0 X 107318 276088 182776 167946 150141 884269 107318 276088 182776 167946 150141 884269 163217 721052 60902 74632 99494 35850 36194 307072 170 15495 1777 17442 1208783 260333 0.59650 0.57550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1304327 126199 2571 9895 1418060 1134867 2500 199526 21600 10966 1304327 0.11250 0.88750 0 0 24025 18050 5975 5975 DOYLE PRINTS 60000 BENEFICIAL INTEREST IN FOUNDATION A 631189 691189 SALES TAX PAYABLE 978 PAYROLL ACCRUALS 14 992 271844 249622 22222 102545 102545 124767 391383 102545 19052 12410 134007 257376 14468 14468 271844 266616 19052 12410 31462 235154 14468 14468 249622 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 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. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS IS ABLE TO REVIEW AT BI-MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT IS REVIEWED ANNUALY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 102,545. ACCOUNTING METHOD FORM 990 PART XII LINE 1 THE NEVILLE PUBLIC MUSEUM FOUNDATION, INC. USES A MODIFIED CASH ACCOUNTING METHOD. FORM 990 PART XII LINE 2C 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.