2019-11-15T11:46:30-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 2200 RIVERSIDE DRIVE PO BOX 23819 GREEN BAY WI 54305 990 2018-01-01 930756332 THE NEVILLE PUBLIC MUSEUM FOUNDATION INC NEVI 9204484460 PO BOX 325 GREEN BAY WI 54305 DENNIS WOJAHN TREASURER 9204484460 2019-11-15 1 DAVE MACCOUX P00239034 9204367800 2019-11-15 67.137.57.251 2019-11-15 11:12:34 CS P 201AC506A6DA8D9D4516FED2DD8E9342B88F33A9 37306DA19A12549EE83EEB388D2F21E809F111C1 2018 2020-04-17 16:48:07Z KASHA HUNTOWSKI PO BOX 325 GREEN BAY WI 54305 1042761 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. 12 12 6 124 0 0 331623 464014 2002 2377 183262 174749 62074 62705 578961 703845 0 0 0 0 183700 184074 0 0 68905 252851 185892 436551 369966 142410 333879 3411722 3476096 9022 6028 3402700 3470068 X TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 0 0 225202 28721 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. 225202 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 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 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KATHY ROSERA 9204487847 210 MUSEUM PLACE GREEN BAY WI 54303 ALEX RENARD CHAIR 1.00 X X 0 0 0 BRENDAN BRUSS TREASURER 0.50 X X 0 0 0 MEGAN DICKMAN MEMBER 0.25 X 0 0 0 TERRI TRANTOW PAST CHAIR 0.50 X X 0 0 0 KRAMER ROCK CHAIR EMERITUS 0.25 X 0 0 0 SUZETTE PFEIFER MEMBER 0.25 X 0 0 0 TODD BARTELS VICE CHAIR 0.50 X X 0 0 0 FRANK KOWALKOWSKI SECRETARY 0.50 X X 0 0 0 MATT MUELLER MEMBER 0.25 X 0 0 0 REBECCA PRUESS MEMBER 0.25 X 0 0 0 KATHLEEN RATTEREE MEMBER 0.25 X 0 0 0 KATE ZUIDMULDER MEMBER 0.25 X 0 0 0 KATHYRN ROSERA OFFICE MANAGER 40.00 X 43992 0 3692 KASHA HUNTOWSKI EXECUTIVE DIRECTOR 40.00 X 76169 0 14868 120161 0 18560 0 0 0 0 0 60339 403675 10241 464014 EDUCATIONAL PROGRAMS 900099 2377 2377 2377 70398 70398 388663 284312 104351 104351 104351 57172 20811 36361 36361 60137 33793 26344 26344 703845 28721 0 211110 138721 65199 29131 44391 31559 14833 6628 10098 2066 971 434 661 69 33 14 22 11659 5480 2448 3731 8000 8000 18382 18382 14449 13004 1445 18918 12405 1337 5176 6482 6158 324 1796 1796 521 521 1404 660 295 449 4939 3704 1235 EXHIBITS 72926 72926 COLLECTIONS 13026 13026 CONTRIBUTED MATERIALS 10241 7681 2048 512 MISCELLANEOUS 7563 3556 1587 2420 7245 5566 1679 369966 225202 75859 68905 174422 348392 328898 385625 91720 1115 38709 40593 828 4500 33072 27197 7279 5875 1726436 1584028 1134035 1015363 3411722 3476096 8408 5430 614 598 9022 6028 X 773457 889084 772357 774273 1856886 1806711 3402700 3470068 3411722 3476096 333879 -318231 -13645 65365 0 X 0 1 X 1 0 X 285334 382575 342517 331623 464014 1806063 285334 382575 342517 331623 464014 1806063 483759 1322304 40749 37784 58673 65127 70398 272731 13745 19644 37031 36361 106781 2185575 310313 0.60500 0.63910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2855471 13321 -182091 92310 2594391 2583420 10646 336526 75121 2855471 2539504 1666 137309 95059 2583420 2652932 17963 -47777 83613 2539504 2638054 5525 87308 77955 2652932 0.10130 0.69640 0.20230 0 0 33072 27197 5875 5875 DOYLE PRINTS 5000 BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION 294939 BENEFICIAL INTEREST IN TRUSTS 715424 1015363 SALES TAX PAYABLE 598 598 X 515426 -318231 127383 20811 -170037 685463 18382 18382 703845 513423 141028 20811 161839 351584 18382 18382 369966 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 AS OF DECEMBER 31, 2017, 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 X, LINE 2: THE NEVILLE PUBLIC MUSEUM FOUNDATION, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 20,811. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 20,811. DINNER PROGRAMS 21532 21532 11017 1150 1279 NIGHT AT THE MUSEUM 29118 29118 4431 250 791 1 6522 6522 1893 57172 57172 15448 1400 3963 20811 36361 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITEE, AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS AND RECOMMENDED FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE ANNUALLY REVIEWS THE SIGNED CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO SET THE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. OFFICE MANAGER & COMMUNICATIONS COORDINATOR ARE EVALUATED ANNUALLY BY THE EXECUTIVE DIRECTOR. 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.