2022-07-08T09:18:31-05:00 2021-06-30 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2020-07-01 390958257 BERGSTROM-MAHLER MUSEUMN INC BERG 9207514658 165 N PARK AVENUE NEENAH WI 54956 AMY MOOREFIELD EXECUTIVE DIRECTOR 9207514670 2022-07-07 true AMY MOOREFIELD 999009999 JAMIE ROSIN P01573923 7155269400 2022-07-07 2020 2022-09-23 18:48:47Z AMY MOOREFIELD 165 N PARK AVENUE NEENAH WI 54956 1952684 false X WWW.BMMGLASS.COM X 1970 WI ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS. 15 15 18 65 0 376328 1089655 33002 23682 225833 330083 108554 115557 743717 1558977 0 0 488547 499278 0 72555 341537 459145 830084 958423 -86367 600554 14685395 17360409 126649 177996 14558746 17182413 ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS. false false 661596 23682 OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATION. 661596 true true false false false false false true false true true true false true false false true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 4 0 18 true false false false false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true true false false WI X AMY MOOREFIELD 9207514658 165 N PARK AVENUE NEENAH WI 54956 AMY MOOREFIELD EXECUTIVE DI 40.00 X 84094 0 0 SIMON ABRAHMS DIRECTOR 2.00 X 0 0 0 KATHLEEN BROST DIRECTOR 2.00 X 0 0 0 RICK CONNE DIRECTOR 2.00 X 0 0 0 KATHRYN DREIFUERST SECRETARY 5.00 X X 0 0 0 ROY FINE DIRECTOR 2.00 X 0 0 0 DEAN KAUFERT DIRECTOR EX- 2.00 X 0 0 0 BARBARA KELLY DIRECTOR 2.00 X 0 0 0 WALTER KOSKINEN TREASURER 5.00 X X 0 0 0 PREM MANSUKHANI VICE-PRESIDE 5.00 X X 0 0 0 MICHAEL MEILAHN PRESIDENT 5.00 X X 0 0 0 AMY PIETSCH DIRECTOR 2.00 X 0 0 0 FRED SCHWERTFEGER DIRECTOR 2.00 X 0 0 0 STEPHANIE SPELLMAN ALDERPERSON 2.00 X 0 0 0 MARJORIE SUTTER DIRECTOR 2.00 X 0 0 0 RYAN THOMPSON DIRECTOR 2.00 X 0 0 0 84094 false false false 26600 125300 937755 558475 1089655 EDUCATION 13334 13334 PROGRAMMING & OUTREACH 10348 10348 23682 205755 205755 383520 259192 124328 124328 124328 94449 48585 45864 45864 154995 85930 69065 69065 MISCELLANEOUS INCOME 628 628 628 1558977 148638 320684 84093 37842 25228 21023 14592 8026 2918 3648 318920 255333 44254 19333 10074 7757 1511 806 40675 30664 6379 3632 30924 23880 4508 2536 1277 1277 30701 30701 48640 48640 27055 27055 24475 21820 2655 30037 28855 1182 33410 16900 16510 115887 112950 2937 2818 1415 1122 281 48353 43518 4835 21555 15089 6466 EDUCATION EXPENSE 20062 20062 EXHIBITIONS EXPENSE 16558 16558 DUES & SUBSCRIPTIONS 11232 5701 5531 CONTRACT SERVICES 9395 4557 4838 17690 10669 6072 949 958423 661596 224272 72555 523744 314167 168576 456431 33724 81326 78835 11030 57700 1321980 768257 517558 553723 9146208 11066392 4236953 4799437 14685395 17360409 24693 75825 1656 1781 100300 100390 126649 177996 X 1397246 1543062 13161500 15639351 14558746 17182413 14685395 17360409 X 600554 2023113 X false true X true false X 790054 680507 518442 376328 1089655 3454986 790054 680507 518442 376328 1089655 3454986 335531 3119455 220774 235909 239218 253982 205755 1155638 1535 8225 186603 108347 249444 554154 5164778 523205 0.60400 0.57380 X PART II, LINE 10 304,710 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558200 558200 X false 9146208 2352344 -383520 -48640 11066392 9193317 430243 -432805 -44550 9146208 8908540 899 691289 -364800 -43611 9193317 7371807 100000 737597 -258434 -42430 8908540 7729651 101500 866757 -286298 -39804 8371807 0.01880 0.39520 0.58600 true false 1297588 743865 553723 24392 24392 553723 INVESTMENTS - REVOCABLE TRUST 10346163 F INVESTMENTS - BEALS REMLEY 282289 F INVESTMENTS - JOHNSON MEMORIAL 217370 F INVESTMENTS - BUILDING FUND6945 207851 F INVESTMENTS - LNOBLEMEMFUND3738 12719 F 11066392 PAPERWEIGHTS 2466986 FINE ARTS 2313948 PAINTINGS 18503 4799437 3587662 2023113 5627 48585 2077325 1510337 48640 48640 1558977 963995 5627 48585 54212 909783 48640 48640 958423 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME FROM THE GENERAL TRUST IS AVAILABLE TO SUPPORT THE MUSEUM'S GENERAL ACTIVITIES. INCOME FROM THE R.L. JOHNSON MEMORIAL TRUST IS RESTRICTED FOR USE IN PROVIDING EXHIBITS TO THE MUSEUM. INCOME FROM THE BEALS-REMLEY ADMINISTRATIVE TRUST IS RESTRICTED FOR USE IN PROVIDING SALARIES AND OTHER ADMINISTRATIVE EXPENSES FOR KEY EMPLOYEES OF THE MUSEUM AS DETERMINED BY THE BOARD OF DIRECTORS. INCOME FROM THE LILIAN NOBLE MEMORIAL TRUST IS RESTRICTED FOR ARTIST AWARDS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 48,585 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 48,585 CATCHING FIRE 94449 94449 48585 94449 94449 48585 48585 45864 X 1 558475 FMV false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE MUSEUM USES A THIRD PARTY INVESTMENT BROKER TO SELL STOCK DONATIONS IN ACCORDANCE WITH THEIR STOCK DONATION POLICY. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE MUSEUM HAVE NO PROPRIETARY INTEREST IN ITS INCOME OR ASSETS EXCEPT THE RIGHTS OF CONTROL FOR THE PUBLIC, CHARITABLE AND BENEVOLENT PURPOSES OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS HAVE THE RIGHT TO ELECT, BY VOTE OR PROXY, THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE BY-LAWS AND ARTICLES OF INCORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B A 990 DRAFT IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CODE OF ETHICS IS GIVEN TO EACH BOARD MEMBER. THE CODE INCLUDES A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INCLUDED ONE OR MORE OF THE FOLLOWING: INDEPENDENT REVIEW, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DECISION PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 48,585 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -48,585