2015-08-13T13:12:43-05:00 2014-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2014-01-01 930756332 THE NEVILLE PUBLIC MUSEUM FOUNDATION INC NEVI 9204484460 210 MUSEUM PLACE GREEN BAY WI 54303 BRENDAN BRUSS TREASURER 9204484460 2015-08-04 1 DAVID L MACCOUX P00239034 9204367800 2015-07-30 2014 2016-02-25 16:41:14Z BRENDAN BRUSS 210 MUSEUM PLACE GREEN BAY WI 54303 679255 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. 9 9 7 159 0 0 246513 285335 4425 2420 234307 124694 29874 16770 515119 429219 0 0 0 0 164446 167981 0 0 58538 145879 224050 310325 392031 204794 37188 2973037 2991529 8876 9675 2964161 2981854 X TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN. 0 0 252648 25022 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. 252648 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 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X KATHY ROSERA 9204487847 210 MUSEUM PLACE GREEN BAY WI 54303 KRAMER ROCK CHAIR EMERITUS 0.50 X X 0 0 0 BRENDAN BRUSS TREASURER 2.00 X X 0 0 0 DAVID PAMPERIN SECRETARY 0.50 X X 0 0 0 DIANE FORD CHAIR 2.00 X X 0 0 0 CATHY HARDEN MEMBER 0.50 X 0 0 0 RICHARD HORAK MEMBER 0.50 X 0 0 0 JIM RIVETT MEMBER 0.50 X 0 0 0 TERRI TRANTOW VICE CHAIR 2.00 X X 0 0 0 FRANK KOWALKOWSKI MEMBER 2.00 X 0 0 0 KATHRYN ROSERA OFFICE MANAGER 40.00 X 34209 0 0 MAUREE CHILDRESS FORMER DEVELOPMENT DIRECTOR 40.00 X 30377 0 0 KASHA HUNTOWSKI EXECUTIVE DIRECTOR 40.00 X 30154 0 0 94740 0 0 0 0 0 0 0 42842 242493 12878 285335 EDUCATIONAL PROGRAMS 900099 2420 2420 2420 40749 40749 275833 191888 83945 83945 83945 19016 24848 -5832 -5832 55902 33300 22602 22602 429219 25022 0 118862 94740 39308 26707 28725 39125 16238 11029 11858 9104 3777 2566 2761 15176 6298 4278 4600 9836 4081 2773 2982 6000 6000 17745 17745 6954 6259 695 11256 7666 653 2937 6008 5708 300 641 641 129 129 1418 588 400 430 4419 3314 1105 EXHIBITS 132073 132073 COLLECTIONS 13699 13699 CONTRIBUTED MATERIALS 12879 9659 2576 644 MISCELLANEOUS 9590 3980 2704 2906 1239 1239 392031 252648 80845 58538 46823 89624 204592 160343 30000 25000 727 1215 34821 33314 12500 33295 21694 13020 11601 1565169 1588379 1077885 1069553 2973037 2991529 8319 8913 557 762 8876 9675 X 477195 499725 643912 647729 1843054 1834400 2964161 2981854 2973037 2991529 37188 -19495 0 X X 0 1 X 1 0 X 150141 343228 352747 246513 285334 1377963 150141 343228 352747 246513 285334 1377963 207876 1170087 36194 36367 38294 36283 40749 187887 9299 9299 1777 1777 1576926 1959764 0.74200 0.74040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 0 2638054 5525 87308 77955 2652932 2359528 138778 371420 231672 2638054 2157721 154278 194868 147339 2359528 2243138 2549 -56417 31549 2157721 2078618 50787 126199 2571 9895 2243138 0.07360 0.69150 0.23490 0 0 33295 21694 11601 11601 DOYLE PRINTS 5000 BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION 346007 BENEFICIAL INTEREST IN TRUSTS 718546 1069553 SALES TAX PAYABLE 762 762 X 446589 -19495 29762 24848 35115 411474 17745 17745 429219 428896 29762 24848 54610 374286 17745 17745 392031 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, 2014, 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. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE FOUNDATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2014. THE FOUNDATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 24,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EVENT EXPENSES 24,848. VARIOUS EVENTS 19016 19016 24848 CHILDREN'S SHOP 19016 19016 24848 24848 -5832 FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED TO ADD A SECTION REGARDING CONSENT WITHOUT MEETINGS. ANY ACTION REQUIRED OR PERMITTED BY THE ARTICLES OF INCORPORATION, BY-LAWS, OR ANY PROVISION OF LAW, TO BE TAKEN BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF AT A MEETING OR BY RESOLUTION MAY BE TAKEN WITHOUT A MEETING IF CONSENT IN WRITING, SETTING FORTH THE ACTIONS SO TAKEN, IS PROVIDED BY 75% OF THE DIRECTORS OR MEMBERS OF THE COMMITTEE, THEN IN OFFICE. CONSENT BY ELECTRONIC MAIL SHALL BE CONSIDERED IN WRITING. 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: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.