NEVILLE PUBLIC MUSEUM FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NEVILLE PUBLIC MUSEUM FOUNDATION INC (EIN 93-0756332)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-11
IRS object ID: 201432239349302158
Schema version: 2013v3.0
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	2014-08-11T16:06:19-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23819	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543053819	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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 FOUNDATION INC	BusinessNameLine1

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	210 MUSEUM PLACE	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54303	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIANE FORD	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	9204484460	PhoneNum
Signature	2014-07-29	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	2014-07-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIANE FORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 MUSEUM PLACE	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54303	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,655,063	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 OWNED BY BROWN COUNTY, WISCONSIN.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	147	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$352,747	PYContributionsGrantsAmt
CY Contributions Grants	$246,513	CYContributionsGrantsAmt
PY Program Service Revenue	$2,440	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,425	CYProgramServiceRevenueAmt
PY Investment Income	$123,003	PYInvestmentIncomeAmt
CY Investment Income	$234,307	CYInvestmentIncomeAmt
PY Other Revenue	$28,575	PYOtherRevenueAmt
CY Other Revenue	$29,874	CYOtherRevenueAmt
PY Total Revenue	$506,765	PYTotalRevenueAmt
CY Total Revenue	$515,119	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	$146,867	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$164,446	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$83,813	CYTotalFundraisingExpenseAmt
PY Other Expenses	$250,695	PYOtherExpensesAmt
CY Other Expenses	$145,879	CYOtherExpensesAmt
PY Total Expenses	$397,562	PYTotalExpensesAmt
CY Total Expenses	$310,325	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,203	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$204,794	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,639,837	TotalAssetsBOYAmt
Total Assets EOY	$2,973,037	TotalAssetsEOYAmt
Total Liabilities BOY	$11,038	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,876	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,628,799	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,964,161	NetAssetsOrFundBalancesEOYAmt
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	$144,736	ExpenseAmt
Revenue	$25,000	RevenueAmt
Desc	ACQUIRE EXHIBITS FOR THE BENEFIT OF VISITORS TO THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN.	Desc
Total Program Service Expenses	$144,736	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	0	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	0	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9204487847	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	210 MUSEUM PLACE	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54303	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRENDAN BRUSS
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
DONALD SALMON
MEMBER	1.50	Yes (X)		$0	$0	$0
DAVID PAMPERIN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
DIANE FORD
TREASURER	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
CAROL JONES
MEMBER	1.50	Yes (X)		$0	$0	$0
JIM RIVETT
MEMBER	0.50	Yes (X)		$0	$0	$0
TERRI TRANTOW
MEMBER	2.00	Yes (X)		$0	$0	$0
FRANK KOWALKOWSKI
MEMBER	0.50	Yes (X)		$0	$0	$0
KATHRYN ROSERA
OFFICE MANAGER	40.00		Yes (X)	$33,281	$0	$0
MAUREE CHILDRESS
DEVELOPMENT DIRECTOR	40.00		Yes (X)	$53,665	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,946	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$44,840	MembershipDuesAmt
All Other Contributions	$201,673	AllOtherContributionsAmt
Noncash Contributions	$820	NoncashContributionsAmt
Total Contributions	$246,513	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL PROGRAMS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,425	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,283	TotalRevenueColumnAmt
Exclusion	$36,283	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,292,759	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,094,735	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$198,024	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198,024	TotalRevenueColumnAmt
Exclusion	$198,024	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,971	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,672	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,299	TotalRevenueColumnAmt
Exclusion	$9,299	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$54,112	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$33,537	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,575	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$515,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$243,606	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,946	TotalAmt
Program Services	$11,894	ProgramServicesAmt
Management And General	$30,402	ManagementAndGeneralAmt
Fundraising	$44,650	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,079	TotalAmt
Program Services	$17,873	ProgramServicesAmt
Management And General	$8,515	ManagementAndGeneralAmt
Fundraising	$12,691	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,745	TotalAmt
Program Services	$2,066	ProgramServicesAmt
Management And General	$2,700	ManagementAndGeneralAmt
Fundraising	$3,979	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,265	TotalAmt
Program Services	$4,786	ProgramServicesAmt
Management And General	$6,258	ManagementAndGeneralAmt
Fundraising	$9,221	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,411	TotalAmt
Program Services	$2,223	ProgramServicesAmt
Management And General	$2,906	ManagementAndGeneralAmt
Fundraising	$4,282	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Management And General	$6,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,737	TotalAmt
Management And General	$16,737	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,065	TotalAmt
Program Services	$19,062	ProgramServicesAmt
Fundraising	$1,003	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,415	TotalAmt
Program Services	$5,379	ProgramServicesAmt
Management And General	$1,462	ManagementAndGeneralAmt
Fundraising	$3,574	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,795	TotalAmt
Program Services	$5,505	ProgramServicesAmt
Management And General	$290	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$620	TotalAmt
Management And General	$620	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,744	TotalAmt
Program Services	$412	ProgramServicesAmt
Management And General	$539	ManagementAndGeneralAmt
Fundraising	$793	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,465	TotalAmt
Program Services	$3,349	ProgramServicesAmt
Management And General	$1,116	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBITS	$56,770	$56,770
COLLECTIONS	$12,943	$12,943
MEMBERSHIPS AND DUES	$1,638		$1,638
CONTRIBUTED MATERIALS	$820	$615	$164	$41

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,867	TotalAmt
Program Services	$1,859	ProgramServicesAmt
Management And General	$2,429	ManagementAndGeneralAmt
Fundraising	$3,579	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$310,325	TotalAmt
Program Services	$144,736	ProgramServicesAmt
Management And General	$81,776	ManagementAndGeneralAmt
Fundraising	$83,813	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$139,338	BOYAmt
EOY	$46,823	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,987	BOYAmt
EOY	$204,592	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,181	BOYAmt
EOY	$30,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$542	BOYAmt
EOY	$727	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,697	BOYAmt
EOY	$34,821	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,295	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,275	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,564	BOYAmt
EOY	$13,020	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,381,705	BOYAmt
EOY	$1,565,169	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$982,823	BOYAmt
EOY	$1,077,885	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,639,837	BOYAmt
EOY	$2,973,037	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,867	BOYAmt
EOY	$8,319	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,171	BOYAmt
EOY	$557	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,038	BOYAmt
EOY	$8,876	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,190	BOYAmt
EOY	$477,195	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,020	BOYAmt
EOY	$643,912	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,803,589	BOYAmt
EOY	$1,843,054	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,628,799	BOYAmt
EOY	$2,964,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,639,837	BOYAmt
EOY	$2,973,037	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$204,794	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$130,568	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	$167,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$343,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$352,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,513	CurrentTaxYearAmt
Total	$1,260,635	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$343,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$352,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$246,513	CurrentTaxYearAmt
Total	$1,260,635	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$183,624	SubstantialContributorsTotAmt
Public Support Total170	$1,077,011	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,283	CurrentTaxYearAmt
Total	$182,988	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$9,299	CurrentTaxYearAmt
Total	$9,299	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,777	CurrentTaxYearMinus3YearsAmt
Total	$1,777	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,454,699	TotalSupportAmt
Gross Receipts Rltd Activities	$133,097	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74040	PublicSupportCY170Pct
Public Support PY170	0.72920	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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$5,000	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,359,528	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,078,618	BeginningYearBalanceAmt
Contributions	$50,787	ContributionsAmt
Investment Earnings Or Losses	$126,199	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,571	OtherExpendituresAmt
Administrative Expenses	$9,895	AdministrativeExpensesAmt
End Year Balance	$2,243,138	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,909,158	BeginningYearBalanceAmt
Contributions	$2,500	ContributionsAmt
Investment Earnings Or Losses	$199,526	InvestmentEarningsOrLossesAmt
Other Expenditures	$21,600	OtherExpendituresAmt
Administrative Expenses	$10,966	AdministrativeExpensesAmt
End Year Balance	$2,078,618	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06470	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69860	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23670	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	$20,275	DepreciationAmt
Book Value	$13,020	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,020	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DOYLE PRINTS	$5,000
BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION	$353,940
BENEFICIAL INTEREST IN TRUSTS	$718,945

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,077,885	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$557	Amt

Field	Value	IRS element (for citing)
Total Liability	$557	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$739,703	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$130,568	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$99,081	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,672	OtherRevenueAmt
Revenue Not Reported	$241,321	RevenueNotReportedAmt
Revenue Subtotal	$498,382	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,737	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,737	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$515,119	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$404,341	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$99,081	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,672	OtherExpensesIncludedAmt
Expenses Not Reported	$110,753	ExpensesNotReportedAmt
Expenses Subtotal	$293,588	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,737	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,737	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$310,325	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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, 2013, 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 11,672.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUND RAISING EVENT EXPENSES 11,672.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	VARIOUS EVENTS	NameOfEvent1Amt
Gross Receipts Event1	$20,971	GrossReceiptsEvent1Amt
Gross Revenue Event1	$20,971	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,672	OtherDirectExpensesEvent1Amt
Name Of Event2	CHILDREN'S SHOP	NameOfEvent2Amt
Gross Receipts Total	$20,971	GrossReceiptsTotalAmt
Gross Revenue Total Events	$20,971	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,672	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,672	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,299	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED THEIR BY-LAWS AS FOLLOWS: INCREASED THE NUMBER OF DIRECTORS FROM 13 TO 15; NOMINATING COMMITTEE WAS ELIMINATED AND GOVERNANCE COMMITTEE WILL PROPOSE THE SLATE OF OFFICERS AND NEW BOARD MEMBERS; BOARD MEMBERS WILL SERVE TWO CONSECUTIVE THREE YEAR TERMS AND MAY SERVE A THIRD TERM IF APPROVED BY 75% OF THE BOARD; ONE DIRECTOR IS STILL APPOINTED BY THE GOVERNING BOARD AND THEIR TERM LIMITS ARE DETERMINED BY THE COUNTY; PAST CHAIR OF THE BOARD WILL BE A MEMBER OF THE EXECUTIVE COMMITTEE FOR TRANSITIONAL PURPOSES; FOUNDATION PRESIDENT CHANGED TO FOUNDATION DIRECTOR WHO WILL REPORT TO THE EXECUTIVE COMMITTEE; CHANGED CHAIRMAN TO CHAIRPERSON AND CUSTODIAN OF FUNDS TO TREASURER; CHANGES MADE TO ALLOW FOR ELECTRONIC COMMUNICATION AND VOTING.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. THE BOARD OF DIRECTORS HAS DELEGATED AUTHORITY TO THE FINANCE COMMITTEE, WHICH IS MADE UP OF SEVERAL BOARD MEMBERS, TO REVIEW AND APPROVE THE FORM 990. IT IS THEN COMMUNICATED TO THE FULL BOARD OF DIRECTORS AFTER FILING.
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 DIRECTOR OF DEVELOPMENT/MARKETING'S PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO SET THE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. THE OFFICE MANAGER AND COMMUNICATIONS COORDINATOR ARE EVALUATED ANNUALLY BY THE DIRECTOR OF DEVELOPMENT/MARKETING.
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 CHANGE IN OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.