NEVILLE PUBLIC MUSEUM FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NEVILLE PUBLIC MUSEUM FOUNDATION INC (EIN 93-0756332)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-04
IRS object ID: 201602179349300530
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-04T11:29:31-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391173131	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHENCK SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23819	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	543053819	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930756332	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEVILLE PUBLIC MUSEUM	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEVI	BusinessNameControlTxt
Phone	9204484460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 325	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54305	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDAN BRUSS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9204484460	PhoneNum
Signature	2016-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID L MACCOUX	PreparerPersonNm
PTIN	P00239034	PTIN
Phone	9204367800	PhoneNum
Preparation	2016-07-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENDAN BRUSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 MUSEUM PLACE	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$725,334	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEVILLEPUBLICMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1915	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$285,335	PYContributionsGrantsAmt
CY Contributions Grants	$382,575	CYContributionsGrantsAmt
PY Program Service Revenue	$2,420	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,338	CYProgramServiceRevenueAmt
PY Investment Income	$124,694	PYInvestmentIncomeAmt
CY Investment Income	$135,034	CYInvestmentIncomeAmt
PY Other Revenue	$16,770	PYOtherRevenueAmt
CY Other Revenue	$51,041	CYOtherRevenueAmt
PY Total Revenue	$429,219	PYTotalRevenueAmt
CY Total Revenue	$571,988	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$167,981	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$179,683	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,329	CYTotalFundraisingExpenseAmt
PY Other Expenses	$224,050	PYOtherExpensesAmt
CY Other Expenses	$305,816	CYOtherExpensesAmt
PY Total Expenses	$392,031	PYTotalExpensesAmt
CY Total Expenses	$485,499	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$86,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,991,529	TotalAssetsBOYAmt
Total Assets EOY	$2,909,895	TotalAssetsEOYAmt
Total Liabilities BOY	$9,675	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,585	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,981,854	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,903,310	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$342,522	ExpenseAmt
Revenue	$26,455	RevenueAmt
Desc	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.THE NEVILLE PUBLIC MUSEUM HOSTS ENGAGING AND ENLIGHTENING EXHIBITS FOR ALL AGES. THE MUSEUM, THROUGH INNOVATIVE EXHIBITS AND PROGRAMMING, IS DEDICATED TO EXPANDING KNOWLEDGE, STIMULATING THOUGHT, AND ENCOURAGING IMAGINATION WHILE BRIDGING COMMUNITIES AND CONNECTING GENERATIONS.	Desc
Total Program Service Expenses	$342,522	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHY ROSERA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9204487847	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 325	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54305	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KRAMER ROCK
CHAIR EMERITUS	0.50	Yes (X)	Yes (X)	$0	$0	$0
BRENDAN BRUSS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TODD BARTELS
MEMBER	0.50	Yes (X)		$0	$0	$0
DIANE FORD
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY HARDEN
MEMBER	0.50	Yes (X)		$0	$0	$0
RICHARD HORAK
MEMBER	0.50	Yes (X)		$0	$0	$0
LYNETTE GREEN
MEMBER	0.50	Yes (X)		$0	$0	$0
TERRI TANTOW
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK KOWALKOWSKI
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATT MUELLER
MEMBER	0.50	Yes (X)		$0	$0	$0
KATHLEEN RATTEREE
MEMBER	0.50	Yes (X)		$0	$0	$0
ALEX RENARD
MEMBER	0.50	Yes (X)		$0	$0	$0
KIM SCHANOCK
MEMBER	0.50	Yes (X)		$0	$0	$0
KATHYRN ROSERA
OFFICE MANAGER	40.00		Yes (X)	$36,262	$0	$12,814
KASHA HUNTOWSKI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$71,687	$0	$10,078

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,949	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,892	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$45,179	MembershipDuesAmt
All Other Contributions	$337,396	AllOtherContributionsAmt
Noncash Contributions	$11,981	NoncashContributionsAmt
Total Contributions	$382,575	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL PROGRAMS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,338	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,338	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,338	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,784	TotalRevenueColumnAmt
Exclusion	$37,784	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$198,074	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$100,824	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$97,250	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,250	TotalRevenueColumnAmt
Exclusion	$97,250	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,146	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,222	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,924	TotalRevenueColumnAmt
Exclusion	$27,924	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$56,417	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$33,300	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,117	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$571,988	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,455	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$162,958	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$130,841	TotalAmt
Program Services	$40,582	ProgramServicesAmt
Management And General	$37,775	ManagementAndGeneralAmt
Fundraising	$52,484	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,088	TotalAmt
Program Services	$31,501	ProgramServicesAmt
Management And General	$2,587	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,022	TotalAmt
Program Services	$884	ProgramServicesAmt
Management And General	$495	ManagementAndGeneralAmt
Fundraising	$643	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,714	TotalAmt
Program Services	$749	ProgramServicesAmt
Management And General	$421	ManagementAndGeneralAmt
Fundraising	$544	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,018	TotalAmt
Program Services	$4,819	ProgramServicesAmt
Management And General	$2,696	ManagementAndGeneralAmt
Fundraising	$3,503	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,616	TotalAmt
Management And General	$17,616	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,463	TotalAmt
Program Services	$5,812	ProgramServicesAmt
Fundraising	$651	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,552	TotalAmt
Program Services	$11,121	ProgramServicesAmt
Management And General	$1,012	ManagementAndGeneralAmt
Fundraising	$4,419	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,479	TotalAmt
Program Services	$6,155	ProgramServicesAmt
Management And General	$324	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$719	TotalAmt
Program Services	$180	ProgramServicesAmt
Management And General	$359	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$200	TotalAmt
Management And General	$200	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,418	TotalAmt
Program Services	$620	ProgramServicesAmt
Management And General	$347	ManagementAndGeneralAmt
Fundraising	$451	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,651	TotalAmt
Program Services	$3,488	ProgramServicesAmt
Management And General	$1,163	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBITS	$206,883	$206,883
MISCELLANEOUS	$19,507	$16,509	$1,304	$1,694
CONTRIBUTED MATERIALS	$11,979	$8,986	$2,395	$598
COLLECTIONS	$4,233	$4,233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,616	TotalAmt
Management And General	$1,454	ManagementAndGeneralAmt
Fundraising	$162	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$485,499	TotalAmt
Program Services	$342,522	ProgramServicesAmt
Management And General	$77,648	ManagementAndGeneralAmt
Fundraising	$65,329	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,624	BOYAmt
EOY	$87,471	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$160,343	BOYAmt
EOY	$216,997	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,215	BOYAmt
EOY	$1,242	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,314	BOYAmt
EOY	$41,824	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,500	BOYAmt
EOY	$7,675	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,295	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,112	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,601	BOYAmt
EOY	$10,183	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,588,379	BOYAmt
EOY	$1,526,170	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,069,553	BOYAmt
EOY	$1,018,333	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,991,529	BOYAmt
EOY	$2,909,895	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,913	BOYAmt
EOY	$6,055	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$762	BOYAmt
EOY	$530	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,675	BOYAmt
EOY	$6,585	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,725	BOYAmt
EOY	$533,001	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$647,729	BOYAmt
EOY	$552,617	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,834,400	BOYAmt
EOY	$1,817,692	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,981,854	BOYAmt
EOY	$2,903,310	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,991,529	BOYAmt
EOY	$2,909,895	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$86,489	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$165,033	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$343,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$352,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$285,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,575	CurrentTaxYearAmt
Total	$1,610,397	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$343,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$352,747	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$246,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$285,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,575	CurrentTaxYearAmt
Total	$1,610,397	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$308,315	SubstantialContributorsTotAmt
Public Support Total170	$1,302,082	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,784	CurrentTaxYearAmt
Total	$189,477	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$13,745	CurrentTaxYearAmt
Total	$23,044	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,822,918	TotalSupportAmt
Gross Receipts Rltd Activities	$2,325,266	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71430	PublicSupportCY170Pct
Public Support PY170	0.74200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,652,932	BeginningYearBalanceAmt
Contributions	$17,963	ContributionsAmt
Investment Earnings Or Losses	-$47,777	InvestmentEarningsOrLossesAmt
Other Expenditures	$83,613	OtherExpendituresAmt
End Year Balance	$2,539,504	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,638,054	BeginningYearBalanceAmt
Contributions	$5,525	ContributionsAmt
Investment Earnings Or Losses	$87,308	InvestmentEarningsOrLossesAmt
Other Expenditures	$77,955	OtherExpendituresAmt
End Year Balance	$2,652,932	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,359,528	BeginningYearBalanceAmt
Contributions	$138,778	ContributionsAmt
Investment Earnings Or Losses	$371,420	InvestmentEarningsOrLossesAmt
Other Expenditures	$231,672	OtherExpendituresAmt
End Year Balance	$2,638,054	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,157,721	BeginningYearBalanceAmt
Contributions	$154,278	ContributionsAmt
Investment Earnings Or Losses	$194,868	InvestmentEarningsOrLossesAmt
Other Expenditures	$147,339	OtherExpendituresAmt
End Year Balance	$2,359,528	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,243,138	BeginningYearBalanceAmt
Contributions	$2,549	ContributionsAmt
Investment Earnings Or Losses	-$56,417	InvestmentEarningsOrLossesAmt
Other Expenditures	$31,549	OtherExpendituresAmt
End Year Balance	$2,157,721	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08310	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20110	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,295	OtherCostOrOtherBasisAmt
Depreciation	$23,112	DepreciationAmt
Book Value	$10,183	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,183	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DOYLE PRINTS	$5,000
BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION	$311,712
BENEFICIAL INTEREST IN TRUSTS	$701,621

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,018,333	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$530	Amt

Field	Value	IRS element (for citing)
Total Liability	$530	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$490,378	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$165,033	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$81,819	DonatedServicesAndUseFcltsAmt
Other Revenue	$19,220	OtherRevenueAmt
Revenue Not Reported	-$63,994	RevenueNotReportedAmt
Revenue Subtotal	$554,372	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,616	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$17,616	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$571,988	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$568,922	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$81,819	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,220	OtherExpensesIncludedAmt
Expenses Not Reported	$101,039	ExpensesNotReportedAmt
Expenses Subtotal	$467,883	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,616	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,616	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$485,499	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $5,000 AS OF DECEMBER 31, 2015, 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 FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUND RAISING EVENT EXPENSES 19,220.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUND RAISING EVENT EXPENSES 19,220.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER PROGRAMS	Event1Nm
Gross Receipts Event1	$19,177	GrossReceiptsEvent1Amt
Gross Revenue Event1	$19,177	GrossRevenueEvent1Amt
Food And Beverage Event1	$8,809	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,096	OtherDirectExpensesEvent1Amt
Event2	NIGHT AT THE MUSEUM	Event2Nm
Gross Receipts Event2	$27,421	GrossReceiptsEvent2Amt
Gross Revenue Event2	$27,421	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$119	NonCashPrizesEvent2Amt
Food And Beverage Event2	$4,323	FoodAndBeverageEvent2Amt
Entertainment Event2	$400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,132	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$46,598	GrossReceiptsTotalAmt
Gross Revenue Total Events	$46,598	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$119	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$13,132	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,228	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,979	DirectExpenseSummaryEventsAmt
Net Income Summary	$29,619	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS FIRST REVIEWED AND APPROVED BY THE FINANCE COMMITEE BEFORE IT IS FILED, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS.
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 DIRECTOR'S, WHO SET THE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED TO MARKET PERIODICALLY. 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.
FORM 990, PART XII, LINE 2C:	NO PROCESS CHANGES FROM PRIOR YEAR.