Skip to content
Nonprofiteer
← NEVILLE PUBLIC MUSEUM FOUNDATION INC

Form 990 for tax year 2022

Filed by NEVILLE PUBLIC MUSEUM FOUNDATION INC.

Totals

Total revenue
$614,970
Total expenses
$415,755
Contributions and grants received
$431,598
Grants paid
$0
Program service revenue
$54,308
Investment income
$119,353
Other revenue
$9,711
Total assets, end of year
$5,786,811
Total liabilities, end of year
$21,289
Net assets or fund balances, end of year
$5,765,522
Program services expenses (Part IX)
$232,228
Management and general expenses
$100,422
Fundraising expenses
$83,105
Program service expenses (Part III)
$232,228

Program services were 55.9% 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

    $59,325

  • 1e · Government grants (contributions)

    $72,656

  • 1f · All other contributions, gifts and grants

    $299,617

  • 1g · Noncash contributions included above

    $9,043

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $54,308 · related or exempt $54,308

  • 3 · Investment income

    total $90,607 · excluded $90,607

  • 7a · Gross sales of assets other than inventory

    securities $799,177

  • 7b · Less cost or other basis and sales expenses

    securities $770,431

  • 7c · Gain or loss

    securities $28,746

  • 7d · Net gain or loss

    total $28,746 · excluded $28,746

  • 8a · Fundraising events: gross income

    $9,149

  • 8a · Fundraising events: contributions included on line 1c

    $59,325

  • 8b · Fundraising events: direct expenses

    $28,424

  • 8c · Net income from fundraising events

    total -$19,275 · excluded -$19,275

  • 10a · Gross sales of inventory

    $62,685

  • 10b · Cost of goods sold

    $34,534

  • 10c · Net income from sales of inventory

    total $28,151 · related or exempt $28,151

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $835 · excluded $835

  • 11e · Other revenue, total

    $835

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,250 · program services $81,463 · management and general $33,250 · fundraising $51,537

  • 7 · Other salaries and wages

    total $48,614 · program services $23,821 · management and general $9,723 · fundraising $15,070

  • 8 · Pension plan contributions

    total $1,306 · program services $640 · management and general $261 · fundraising $405

  • 9 · Other employee benefits

    total $5,797 · program services $2,840 · management and general $1,160 · fundraising $1,797

  • 10 · Payroll taxes

    total $15,173 · program services $7,435 · management and general $3,035 · fundraising $4,703

  • 11c · Fees: accounting

    total $21,923 · management and general $21,923

  • 11f · Fees: investment management

    total $24,288 · management and general $24,288

  • 12 · Advertising and promotion

    total $25,509 · program services $22,958 · fundraising $2,551

  • 13 · Office expenses

    total $18,263 · program services $13,079 · management and general $475 · fundraising $4,709

  • 14 · Information technology

    total $6,903 · program services $6,558 · management and general $345

  • 17 · Travel

    total $1,426 · management and general $1,426

  • 19 · Conferences, conventions and meetings

    total $627 · management and general $627

  • 22 · Depreciation, depletion and amortization

    total $1,270 · program services $622 · management and general $254 · fundraising $394

  • 23 · Insurance

    total $6,074 · program services $4,556 · management and general $1,518

  • 24a · Other expenses: EXHIBITS

    total $51,999 · program services $51,999

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $8,690 · program services $8,690

  • 24c · Other expenses: MISCELLANEOUS

    total $6,255 · program services $3,064 · management and general $1,252 · fundraising $1,939

  • 24d · Other expenses: COLLECTIONS

    total $3,912 · program services $3,912

  • 24e · All other expenses

    total $1,476 · program services $591 · management and general $885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $795,959 · end of year $466,113

  • 2 · Savings and temporary cash investments

    beginning of year $386,603 · end of year $386,933

  • 3 · Pledges and grants receivable

    beginning of year $234,033 · end of year $204,692

  • 4 · Accounts receivable

    end of year $184

  • 8 · Inventories for sale or use

    beginning of year $33,479 · end of year $34,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,600 · end of year $140,100

  • 10a · Land, buildings and equipment: cost or other basis

    $30,618

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,300

  • 10c · Land, buildings and equipment, net

    beginning of year $1,588 · end of year $318

  • 11 · Investments: publicly traded securities

    beginning of year $3,582,280 · end of year $3,463,379

  • 15 · Other assets

    beginning of year $1,318,672 · end of year $1,090,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,412 · end of year $21,289

  • 27 · Net assets without donor restrictions

    beginning of year $1,463,088 · end of year $1,488,790

  • 28 · Net assets with donor restrictions

    beginning of year $4,962,714 · end of year $4,276,732

Mission and programs · 2022

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, AND ENRICH 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 $232,228 · Revenue $82,459

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALEX RENARD

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • TODD BARTELS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMES LEDVINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • TRAVIS LEROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MATT MUELLER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • TAMARA MCLEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KATHLEEN RATTEREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MEGAN DICKMAN-RENARD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • KRAMER ROCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BRIDGET ERWIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • GAIL GARRITY-REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BRITTANY DICKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ABBEY GRUNWALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • LONNY CHARLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KASHA HUNTOWSKI

    EXECUTIVE DIRECTOR

    Total calculated
    $116,083
    From this org
    $101,504
    From related orgs
    $0
    Other
    $14,579
    Hours/week
    40

  • KATHRYN ROSERA

    OFFICE MANAGER

    Total calculated
    $51,390
    From this org
    $47,500
    From related orgs
    $0
    Other
    $3,890
    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
2022
Filed
7 August 2023
IRS schema version
2022v5.0
Source object
202342229349300419

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.