2022-08-04T13:09:52-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2021-01-01 930756332 THE NEVILLE PUBLIC MUSEUM FOUNDATION INC NEVI 9204484460 PO BOX 325 GREEN BAY WI 54305 TODD BARTELS CHAIR 9204484460 2022-07-26 1 TODD BARTELS 999009999 WENDY MALLO P01250277 9204367800 2022-07-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TODD BARTELS PO BOX 19006 GREEN BAY WI 54307 2034789 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. 13 13 5 98 0 0 672634 466696 0 49954 139096 290786 21669 52963 833399 860399 0 0 0 0 227077 234647 0 0 81695 398429 267324 625506 501971 207893 358428 5991869 6451214 6350 25412 5985519 6425802 X TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 0 0 323137 83571 THE NEVILLE PUBLIC MUSEUM FOUNDATION SUPPORTS THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OF BROWN COUNTY AND SERVES ALMOST 50,000 PEOPLE A YEAR. THE NEVILLE PUBLIC MUSEUM IS AN AAM ACCREDITED MUSEUM CATERING TO YOUTH, FAMILIES, AND SENIORS TO EDUCATE, ENLIGHTEN, AND ENRICH PEOPLE'S LIVES. THE NEVILLE PUBLIC MUSEUM, FOUNDED IN 1915, HAS BEEN COLLECTING, PRESERVING, INTERPRETING, EXHIBITING, AND PROVIDING ACCESS TO AUTHENTIC OBJECTS OF SIGNIFICANCE TO OUR COMMUNITY. THE NEVILLE PUBLIC MUSEUM HOLDS ITS COLLECTIONS IN PUBLIC TRUST FOR THE CITIZENS OF NORTHEASTERN WISCONSIN. WHILE ITEMS ARE SOMETIMES PURCHASED FOR SPECIFIC EXHIBITIONS OR PROGRAMS, THE VAST MAJORITY OF THE MUSEUM'S HOLDINGS ARE DONATED BY PEOPLE IN THE COMMUNITY, ONE ITEM AT A TIME. THESE COLLECTIONS REFLECT THE EVENTS, LIFESTYLES, AND CULTURE OF OUR COMMUNITY FOR OVER 100 YEARS - - AND ARE USED TO TELL THE STORIES IN OUR EXHIBITS. THESE "REAL THINGS" BRING HISTORY, ART, AND SCIENCE ALIVE IN WAYS THAT PRINTED PAGES OR ELECTRONIC SCREENS CANNOT, AND ARE USED FOR EXHIBITS, EDUCATION, AND RESEARCH. 323137 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 X 13 13 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 1 1 1 1 0 WI X KATHY ROSERA 9204487847 PO BOX 325 GREEN BAY WI 54305 ALEX RENARD PAST CHAIR 0.50 X X 0 0 0 TODD BARTELS CHAIR 1.00 X X 0 0 0 DENNIS WOJAHN TREASURER 0.50 X X 0 0 0 JAMES LEDVINA MEMBER 0.25 X 0 0 0 TRAVIS LEROY MEMBER 0.25 X 0 0 0 MATT MUELLER MEMBER 0.25 X 0 0 0 TAMARA MCLEAN MEMBER 0.25 X 0 0 0 KATHLEEN RATTEREE MEMBER 0.25 X 0 0 0 MEGAN DICKMAN-RENARD VICE CHAIR 0.50 X X 0 0 0 KRAMER ROCK MEMBER 0.25 X 0 0 0 BRIDGET ERWIN SECRETARY 0.25 X X 0 0 0 GAIL GARRITY-REED MEMBER 0.25 X 0 0 0 BRITTANY DICKEY MEMBER 0.25 X 0 0 0 ABBEY GRUNWALD MEMBER 0.25 X 0 0 0 KASHA HUNTOWSKI EXECUTIVE DIRECTOR 40.00 X 94605 0 16641 KATHRYN ROSERA OFFICE MANAGER 40.00 X 50240 0 3896 144845 0 20537 0 0 0 0 0 9500 43210 413986 39126 466696 MEMBERSHIP FEES 712110 49954 49954 49954 94628 94628 1316598 1120440 196158 196158 196158 31480 9500 12742 18738 18738 74825 41208 33617 33617 MISCELLANEOUS INCOME 900099 608 608 608 860399 83571 0 310132 165382 77730 34730 52922 38928 18296 8175 12457 4862 2285 1021 1556 10609 4986 2228 3395 14866 6987 3122 4757 9240 9240 23167 23167 14836 13352 1484 8428 5432 675 2321 6513 6187 326 562 562 612 612 1270 584 279 407 9069 6802 2267 EXHIBITS 156573 156573 PROGRAM SUPPLIES 7770 7770 CONTRIBUTED MATERIALS 7712 5784 1542 386 COLLECTIONS 7479 7479 14093 2890 9193 2010 501971 323137 97139 81695 659916 795959 932029 386603 482451 234033 39311 33479 46600 98600 30652 29064 2858 1588 2596955 3582280 1231749 1318672 5991869 6451214 6350 25412 6350 25412 X 1732367 1995874 4253152 4429928 5985519 6425802 5991869 6451214 358428 98825 -16970 0 X 0 1 X 1 0 X 282174 403675 1716047 624093 466696 3492685 282174 403675 1716047 624093 466696 3492685 943863 2548822 65127 70398 74310 66624 94628 371087 37031 36361 33271 18738 125401 1474 608 2082 3991255 565284 0.63860 0.68050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 3823703 32880 343949 56425 4144107 3352466 20518 484284 33565 3823703 2594391 311024 471223 24172 3352466 2855471 13321 -182091 92310 2594391 2583420 10646 336526 75121 2855471 0.18432 0.48261 0.33308 0 0 30652 29064 1588 1588 DOYLE PRINTS 5000 BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION 343579 BENEFICIAL INTEREST IN TRUSTS 970093 1318672 1000653 98825 68824 12742 180391 820262 23167 16970 40137 860399 560370 68824 12742 81566 478804 23167 23167 501971 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 NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN 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, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 12,742. PART XI, LINE 4B - OTHER ADJUSTMENTS: PREVIOUSLY RECOGNIZED IN-KIND DONATIONS 16,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 12,742. A NIGHT AT THE MUSEUM 28225 9500 18725 6475 4163 250 1545 DINNER PROGRAM SERIES 12197 12197 4598 630 577 40422 9500 30922 6475 8761 880 2122 18238 12684 X 19 FAIR MARKET VALUE X 14446 FAIR MARKET VALUE X 3 24661 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THREE DONORS MADE STOCK CONTRIBUTIONS DURING THE CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE CONSISTS OF ALL THE OFFICERS OF THE FOUNDATION, THE PAST CHAIR OF THE BOARD, AND NOT MORE THAN TWO OTHER BOARD MEMBERS. IT HAS THE AUTHORITY TO TAKE ACTION ON BEHALF OF THE BOARD EXCEPT IT MAY NOT 1) ADJUST THE BUDGET, 2) AUTHORIZE ANY EXPENDITURE NOT IN THE BUDGET THAT IS GREATER THAN $5,000, 3) COMMIT THE FOUNDATION TO ANY CONTRACT WITH A TERM LONGER THAN FOUR MONTHS, AND 4) HIRE ANY FULL TIME EMPLOYEES. ANY ACTION TAKEN BY THE COMMITTEE IS APPROVED BY THE FULL BOARD AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION A, LINE 2 ALEX RENARD AND MEGAN DICKMAN-RENARD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE IS APPROVED BY THE FULL BOARD AT THEIR NEXT MEETING. THOSE ACTIONS AND APPROVALS ARE NOTATED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT, FINANCE COMMITTEE, AND THEN FULL BOARD REIVEW THE COMPLETE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE/GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE SIGNED CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS WHO SET THE COMPENSATION FOR THE FOLLOWING YEAR. OFFICE MANAGER AND DEVELOPMENT & EVENTS COORDINATOR ARE EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR. LETTERS ARE PLACED IN EACH EMPLOYEE'S FILE. 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC TODD BARTELS - ASSOCIATED BANK PO BOX 19006, GREEN BAY, WI 54307.