Form 990 for tax year 2025
Filed by NEVILLE PUBLIC MUSEUM FOUNDATION INC.
Totals
- Total revenue
- $822,870
- Total expenses
- $668,539
- Contributions and grants received
- $437,861
- Grants paid
- $0
- Program service revenue
- $63,433
- Investment income
- $302,529
- Other revenue
- $19,047
- Total assets, end of year
- $8,092,177
- Total liabilities, end of year
- $11,689
- Net assets or fund balances, end of year
- $8,080,488
- Program services expenses (Part IX)
- $447,177
- Management and general expenses
- $99,206
- Fundraising expenses
- $122,156
- Program service expenses (Part III)
- $447,177
Program services were 66.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$52,795
-
1e · Government grants (contributions)
$4,423
-
1f · All other contributions, gifts and grants
$380,643
-
1g · Noncash contributions included above
$9,065
-
2a · Program service revenue: MEMBERSHIP FEES
total $58,258 · related or exempt $58,258
-
2b · Program service revenue: ART ANNUAL ENTRY FEES
total $5,175 · related or exempt $5,175
-
3 · Investment income
total $137,707 · excluded $137,707
-
7a · Gross sales of assets other than inventory
securities $164,822
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $164,822
-
7d · Net gain or loss
total $164,822 · excluded $164,822
-
8a · Fundraising events: gross income
$20,680
-
8a · Fundraising events: contributions included on line 1c
$52,795
-
8b · Fundraising events: direct expenses
$31,094
-
8c · Net income from fundraising events
total -$10,414 · excluded -$10,414
-
10a · Gross sales of inventory
$61,597
-
10b · Cost of goods sold
$32,136
-
10c · Net income from sales of inventory
total $29,461 · related or exempt $29,461
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,142 · program services $46,027 · management and general $36,174 · fundraising $84,941
-
7 · Other salaries and wages
total $58,045 · program services $50,688 · management and general $2,452 · fundraising $4,905
-
8 · Pension plan contributions
total $11,189 · program services $5,594 · management and general $2,238 · fundraising $3,357
-
9 · Other employee benefits
total $21,623 · program services $9,078 · management and general $3,216 · fundraising $9,329
-
10 · Payroll taxes
total $16,965 · program services $7,586 · management and general $2,820 · fundraising $6,559
-
11c · Fees: accounting
total $12,300 · management and general $12,300
-
11f · Fees: investment management
total $25,598 · management and general $25,598
-
12 · Advertising and promotion
total $17,474 · program services $14,853 · fundraising $2,621
-
13 · Office expenses
total $22,006 · program services $11,197 · management and general $6,465 · fundraising $4,344
-
14 · Information technology
total $7,259 · program services $6,896 · management and general $363
-
16 · Occupancy
total $15,778 · program services $7,055 · management and general $2,623 · fundraising $6,100
-
17 · Travel
total $554 · management and general $554
-
19 · Conferences, conventions and meetings
total $3,955 · management and general $3,955
-
23 · Insurance
total $1,790 · program services $1,342 · management and general $448
-
24a · Other expenses: EXHIBITS
total $266,847 · program services $266,847
-
24b · Other expenses: PROGRAMS
total $17,186 · program services $17,186
-
24c · Other expenses: COLLECTIONS
total $2,828 · program services $2,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,019 · end of year $236,564
-
2 · Savings and temporary cash investments
beginning of year $866,091 · end of year $882,046
-
3 · Pledges and grants receivable
beginning of year $37,051 · end of year $21,273
-
4 · Accounts receivable
beginning of year $15,888 · end of year $15,888
-
8 · Inventories for sale or use
beginning of year $30,977 · end of year $29,217
-
9 · Prepaid expenses and deferred charges
beginning of year $100,000 · end of year $20,919
-
10a · Land, buildings and equipment: cost or other basis
$13,919
-
10b · Land, buildings and equipment: accumulated depreciation
$13,919
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,501,953 · end of year $5,437,111
-
15 · Other assets
beginning of year $1,322,830 · end of year $1,449,159
-
17 · Accounts payable and accrued expenses
beginning of year $13,624 · end of year $11,689
-
27 · Net assets without donor restrictions
beginning of year $1,809,717 · end of year $1,967,196
-
28 · Net assets with donor restrictions
beginning of year $5,273,468 · end of year $6,113,292
Mission and programs · 2025
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.
Activities or mission (Part I)
TO RAISE FUNDS FOR THE EXHIBITS AND PROGRAMS FOR THE NEVILLE PUBLIC MUSEUM OWNED BY BROWN COUNTY, WISCONSIN.
-
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.
Expenses $447,177 · Revenue $92,894
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan Dickman-RenardMEGAN DICKMAN-RENARD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget M ErwinBRIDGET M ERWIN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
James LedvinaJAMES LEDVINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Lonny CharlesLONNY CHARLES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Juan CorpusJUAN CORPUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Derius DanielsDERIUS DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gail Garrity-ReedGAIL GARRITY-REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Travis LeroyTRAVIS LEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kramer RockKRAMER ROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt AdamczykMATT ADAMCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathy HinkfussKATHY HINKFUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tiona PetrouskeTIONA PETROUSKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom SieberTOM SIEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin SpettelJUSTIN SPETTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dj KastDJ KAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Charity OlsonCHARITY OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathryn RoseraKATHRYN ROSERA
OFFICE MANAGER
- Total calculated
- $45,407
- From this org
- $45,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kasha HuntowskiKASHA HUNTOWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $132,923
- From this org
- $132,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642369349300314
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