NEVILLE PUBLIC MUSEUM FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: NEVILLE PUBLIC MUSEUM FOUNDATION INC (EIN 93-0756332)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-24
IRS object ID: 202642369349300314
Schema version: 2025v4.2
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	2026-08-24T08:34:26-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390912608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HAWKINS ASH CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 N BROADWAY SUITE 250	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54303	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	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	BRIDGET ERWIN	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	9204484460	PhoneNum
Signature	2026-08-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIANA PETERS CPA	PreparerPersonNm
PTIN	P01696400	PTIN
Phone	9203369850	PhoneNum
Preparation	2026-08-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIDGET ERWIN	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$886,100	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$504,353	PYContributionsGrantsAmt
CY Contributions Grants	$437,861	CYContributionsGrantsAmt
PY Program Service Revenue	$60,731	PYProgramServiceRevenueAmt
CY Program Service Revenue	$63,433	CYProgramServiceRevenueAmt
PY Investment Income	$269,602	PYInvestmentIncomeAmt
CY Investment Income	$302,529	CYInvestmentIncomeAmt
PY Other Revenue	$13,742	PYOtherRevenueAmt
CY Other Revenue	$19,047	CYOtherRevenueAmt
PY Total Revenue	$848,428	PYTotalRevenueAmt
CY Total Revenue	$822,870	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	$257,681	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$274,964	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$122,156	CYTotalFundraisingExpenseAmt
PY Other Expenses	$261,568	PYOtherExpensesAmt
CY Other Expenses	$393,575	CYOtherExpensesAmt
PY Total Expenses	$519,249	PYTotalExpensesAmt
CY Total Expenses	$668,539	CYTotalExpensesAmt
PY Revenues Less Expenses	$329,179	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$154,331	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,096,809	TotalAssetsBOYAmt
Total Assets EOY	$8,092,177	TotalAssetsEOYAmt
Total Liabilities BOY	$13,624	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,689	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,083,185	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,080,488	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NEVILLE PUBLIC MUSEUM FOUNDATION RAISES MONEY TO SUPPORT THE MUSEUM'S PROGRAMS, EXHIBITS AND EXHIBIT RELATED EXPENDITURES AND WORKS IN PARTNERSHIP WITH BROWN COUNTY TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR THE REGION AND TO PRESERVE OUR EXTENDED COMMUNITY'S HERITAGE FOR GENERATIONS TO COME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$447,177	ExpenseAmt
Revenue	$92,894	RevenueAmt
Desc	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, ANDENRICH 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.	Desc
Total Program Service Expenses	$447,177	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	5	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	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	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

Field	Value	IRS element (for citing)
Person	KATHY ROSERA	PersonNm
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 (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MEGAN DICKMAN-RENARD
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIDGET M ERWIN
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
JAMES LEDVINA
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
LONNY CHARLES
TREASURER	0.25	Yes (X)	Yes (X)	$0	$0	$0
JUAN CORPUS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DERIUS DANIELS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
GAIL GARRITY-REED
DIRECTOR	0.25	Yes (X)		$0	$0	$0
TRAVIS LEROY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KRAMER ROCK
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MATT ADAMCZYK
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KATHY HINKFUSS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
TIONA PETROUSKE
VICE CHAIR	0.25	Yes (X)	Yes (X)	$0	$0	$0
TOM SIEBER
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JUSTIN SPETTEL
DIRECTOR	0.25	Yes (X)		$0	$0	$0
DJ KAST
DIRECTOR	0.25	Yes (X)		$0	$0	$0
CHARITY OLSON
DIRECTOR	0.25	Yes (X)		$0	$0	$0
KATHRYN ROSERA
OFFICE MANAGER	30.00		Yes (X)	$45,407	$0	$0
KASHA HUNTOWSKI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$132,923	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$178,330	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Fundraising	$52,795	FundraisingAmt
Government Grants	$4,423	GovernmentGrantsAmt
All Other Contributions	$380,643	AllOtherContributionsAmt
Noncash Contributions	$9,065	NoncashContributionsAmt
Total Contributions	$437,861	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES	711130	$58,258	$58,258
ART ANNUAL ENTRY FEES	711130	$5,175	$5,175

Field	Value	IRS element (for citing)
Total Program Service Revenue	$63,433	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,707	TotalRevenueColumnAmt
Exclusion	$137,707	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$164,822	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$164,822	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,822	TotalRevenueColumnAmt
Exclusion	$164,822	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,680	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$52,795	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,094	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,414	TotalRevenueColumnAmt
Exclusion	-$10,414	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$61,597	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$32,136	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,461	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$822,870	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,894	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$292,115	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$167,142	TotalAmt
Program Services	$46,027	ProgramServicesAmt
Management And General	$36,174	ManagementAndGeneralAmt
Fundraising	$84,941	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$58,045	TotalAmt
Program Services	$50,688	ProgramServicesAmt
Management And General	$2,452	ManagementAndGeneralAmt
Fundraising	$4,905	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,189	TotalAmt
Program Services	$5,594	ProgramServicesAmt
Management And General	$2,238	ManagementAndGeneralAmt
Fundraising	$3,357	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,623	TotalAmt
Program Services	$9,078	ProgramServicesAmt
Management And General	$3,216	ManagementAndGeneralAmt
Fundraising	$9,329	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,965	TotalAmt
Program Services	$7,586	ProgramServicesAmt
Management And General	$2,820	ManagementAndGeneralAmt
Fundraising	$6,559	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,300	TotalAmt
Management And General	$12,300	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25,598	TotalAmt
Management And General	$25,598	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,474	TotalAmt
Program Services	$14,853	ProgramServicesAmt
Fundraising	$2,621	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,006	TotalAmt
Program Services	$11,197	ProgramServicesAmt
Management And General	$6,465	ManagementAndGeneralAmt
Fundraising	$4,344	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,259	TotalAmt
Program Services	$6,896	ProgramServicesAmt
Management And General	$363	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,778	TotalAmt
Program Services	$7,055	ProgramServicesAmt
Management And General	$2,623	ManagementAndGeneralAmt
Fundraising	$6,100	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$554	TotalAmt
Management And General	$554	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,955	TotalAmt
Management And General	$3,955	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,790	TotalAmt
Program Services	$1,342	ProgramServicesAmt
Management And General	$448	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EXHIBITS	$266,847	$266,847
PROGRAMS	$17,186	$17,186
COLLECTIONS	$2,828	$2,828

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$668,539	TotalAmt
Program Services	$447,177	ProgramServicesAmt
Management And General	$99,206	ManagementAndGeneralAmt
Fundraising	$122,156	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$222,019	BOYAmt
EOY	$236,564	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$866,091	BOYAmt
EOY	$882,046	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,051	BOYAmt
EOY	$21,273	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,888	BOYAmt
EOY	$15,888	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,977	BOYAmt
EOY	$29,217	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$20,919	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,919	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,501,953	BOYAmt
EOY	$5,437,111	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,322,830	BOYAmt
EOY	$1,449,159	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,096,809	BOYAmt
EOY	$8,092,177	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,624	BOYAmt
EOY	$11,689	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,624	BOYAmt
EOY	$11,689	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,809,717	BOYAmt
EOY	$1,967,196	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,273,468	BOYAmt
EOY	$6,113,292	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,083,185	BOYAmt
EOY	$8,080,488	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,096,809	BOYAmt
EOY	$8,092,177	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$154,331	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$842,891	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$81	PriorPeriodAdjustmentsAmt
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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	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	$466,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$346,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$504,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$437,861	CurrentTaxYearAmt
Total	$2,187,455	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$466,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$346,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$504,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$437,861	CurrentTaxYearAmt
Total	$2,187,455	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$604,810	SubstantialContributorsTotAmt
Public Support Total170	$1,582,645	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$173,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,707	CurrentTaxYearAmt
Total	$634,669	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,738	CurrentTaxYearMinus4YearsAmt
Total	$18,738	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$608	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,499	CurrentTaxYearMinus1YearAmt
Total	$3,865	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,844,727	TotalSupportAmt
Public Support CY170	0.55630	PublicSupportCY170Pct
Public Support PY170	0.60760	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)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,031,112	BeginningYearBalanceAmt
Contributions	$188	ContributionsAmt
Investment Earnings Or Losses	$967,685	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,813	OtherExpendituresAmt
End Year Balance	$4,958,172	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,602,674	BeginningYearBalanceAmt
Contributions	$53,601	ContributionsAmt
Investment Earnings Or Losses	$469,949	InvestmentEarningsOrLossesAmt
Other Expenditures	$95,112	OtherExpendituresAmt
End Year Balance	$4,031,112	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,781,354	BeginningYearBalanceAmt
Contributions	$110,653	ContributionsAmt
Investment Earnings Or Losses	$514,955	InvestmentEarningsOrLossesAmt
Other Expenditures	$804,288	OtherExpendituresAmt
End Year Balance	$3,602,674	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,144,107	BeginningYearBalanceAmt
Contributions	$502,036	ContributionsAmt
Investment Earnings Or Losses	-$864,377	InvestmentEarningsOrLossesAmt
Other Expenditures	$412	OtherExpendituresAmt
End Year Balance	$3,781,354	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,823,703	BeginningYearBalanceAmt
Contributions	$32,880	ContributionsAmt
Investment Earnings Or Losses	$343,949	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,425	OtherExpendituresAmt
End Year Balance	$4,144,107	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19944	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42831	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37225	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	$13,919	OtherCostOrOtherBasisAmt
Depreciation	$13,919	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DOYLE PRINTS	$5,000
BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FOUNDATION	$390,084
BENEFICIAL INTEREST IN TRUSTS	$1,054,075

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,449,159	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 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 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 X, LINE 2:	ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAXPOSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A NIGHT AT THE MUSEUM	Event1Nm
Gross Receipts Event1	$37,785	GrossReceiptsEvent1Amt
Charitable Contri Event1	$31,678	CharitableContriEvent1Amt
Gross Revenue Event1	$6,107	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,230	NonCashPrizesEvent1Amt
Food And Beverage Event1	$6,107	FoodAndBeverageEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$753	OtherDirectExpensesEvent1Amt
Event2	DINNER PROGRAM SERVICE	Event2Nm
Gross Receipts Event2	$29,583	GrossReceiptsEvent2Amt
Charitable Contri Event2	$15,010	CharitableContriEvent2Amt
Gross Revenue Event2	$14,573	GrossRevenueEvent2Amt
Food And Beverage Event2	$14,573	FoodAndBeverageEvent2Amt
Entertainment Event2	$900	EntertainmentEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,107	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,107	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$1,231	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$73,475	GrossReceiptsTotalAmt
Charitable Contributions Tot	$52,795	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,680	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,230	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$20,680	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,984	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,094	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,414	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 REVIEW 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. THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND STAFF. POTENTIAL CONFLICTS ARE REVIEWED AND DETERMINED TO EXIST BY THE EXECUTIVE COMMITTEE. IF A BOARD MEMBER OR EMPLOYEE IS DETERMINED TO HAVE A CONFLICT OF INTEREST, THESE INDIVIDUALS REFRAIN FROM VOTING ON ANY TOPIC THAT INVOLVES A POTENTIAL CONFLICT AND ARE DOCUMENTED IN THE BOARD MINUTES.
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. COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABLE DATA AND OTHER LOCAL ORGANIZATION'S 990S ARE USED TO SET THE COMPENSATION.
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 PROCESS SINCE THE PRIOR YEAR.