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THE NEVILLE PUBLIC MUSEUM FOUNDATION INC
THE NEVILLE PUBLIC MUSEUM FOUNDATION INC
GREEN BAY, WI, US
•
501(c)(3)
•
EIN
93-0756332
•
WWW.NEVILLEPUBLICMUSEUM.ORG
•
Women Led
THE NEVILLE PUBLIC MUSEUM FOUNDATION INC
GREEN BAY, WI, US
•
501(c)(3)
•
EIN
93-0756332
•
WWW.NEVILLEPUBLICMUSEUM.ORG
•
Women Led
Overview
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990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$7,096,809
Investments
63%
Other Assets
19%
Cash & Equivalents
15%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$13,624
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$930,298
$1,088,110
+17%
Receivables (Non-Related)
$77,986
$52,939
-32%
Related-Party Receivables
-
-
-
Inventories
$32,729
$30,977
-5%
Prepaid Expenses
$71,188
$100,000
+40%
Investments
$4,059,603
$4,501,953
+11%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,216,728
$1,322,830
+9%
Total Assets
$6,388,532
$7,096,809
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$25,309
$13,624
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,309
$13,624
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$4,762,432
$5,273,468
+11%
Unrestricted Net Assets
$1,600,791
$1,809,717
+13%
Net assets
2023
2024
Change
Net assets
+$6,363,223
+$7,083,185
+11%
Balance Sheet
