2021-01-28T17:30:32-06:00 2020-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2019-07-01 390958257 BERGSTROM-MAHLER MUSEUMN INC BERG 9207514658 165 N PARK AVENUE NEENAH WI 54956 AMY MOOREFIELD EXECUTIVE DIRECTOR 9207514670 2021-01-13 true JAMIE ROSIN P01573923 9209930105 2021-01-13 2019 2022-09-23 18:48:47Z AMY MOOREFIELD 165 N PARK AVENUE NEENAH WI 54956 1327557 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. 14 14 14 37 0 518442 376328 47319 33002 391676 225833 126334 108554 1083771 743717 0 0 444355 488547 0 60655 373193 341537 817548 830084 266223 -86367 14480776 14685395 40350 126649 14440426 14558746 ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS. false false 618701 33002 OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATION. 618701 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 5 0 14 true false false false false false false false false false false false false X 14 14 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 JAN SMITH EXECUTIVE DI 40.00 X 87550 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 87550 false false false 27035 25000 324293 31154 376328 EDUCATION 24836 24836 PROGRAMMING & OUTREACH 8166 8166 33002 253982 253982 432630 460779 -28149 -28149 -28149 56030 34260 21770 175378 88801 86577 86577 MISCELLANEOUS INCOME 207 207 207 743717 5060 340559 87550 48152 17510 21888 329189 285583 24616 18990 12320 9363 1910 1047 29007 21983 4478 2546 30481 23531 4448 2502 10700 10700 44550 44550 23203 5882 17321 26244 24124 2120 15328 15328 17202 8601 8601 27556 24800 2756 6255 4994 1261 44570 40113 4457 23587 16511 7076 REPAIRS AND MAINTENANCE 48582 48582 EDUCATION EXPENSE 25609 25609 EXHIBITIONS EXPENSE 7142 7142 CREDIT CARD/PAYPAL/SQUARE 6073 4135 1938 14936 9262 3974 1700 830084 618701 150728 60655 418260 523744 168576 81620 81326 16498 11030 1237462 719904 562128 517558 9193317 9146208 4208953 4236953 14480776 14685395 22132 24693 18218 1656 100300 40350 126649 X 1260027 1397246 13180399 13161500 14440426 14558746 14480776 14685395 X -86367 204687 X false true X true false X 470417 790054 680507 518442 376328 2835748 470417 790054 680507 518442 376328 2835748 347641 2488107 237465 220774 235909 239218 253982 1187348 8671 1535 8225 186603 108347 313381 4336477 696434 0.57380 0.60490 X PART II, LINE 10 313,381 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33584 4229726 X false 9193317 430243 -432805 -44550 9146208 8908540 899 691289 -364800 -43611 9193317 7371807 100000 737597 -258434 -42430 8908540 7729651 101500 866757 -286298 -39804 8371807 8212284 625 -40657 -403500 -39101 7729651 0.02000 0.48000 0.50000 true false 1213070 695512 517558 24392 24392 517558 INVESTMENTS - REVOCABLE TRUST 8519364 F INVESTMENTS - BEALS REMLEY 230906 F INVESTMENTS - BUILDING FUND6945 207829 F INVESTMENTS - JOHNSON MEMORIAL 177866 F INVESTMENTS - LNOBLEMEMFUND3738 10243 F 9146208 FINE ARTS 2254148 PAPERWEIGHTS 1964302 PAINTINGS 18503 4236953 971698 204687 33584 34260 272531 699167 44550 44550 743717 853378 33584 34260 67844 785534 44550 44550 830084 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 34,260 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 34,260 ARTS FESTIVAL 33562 33562 1150 4691 2099 262 9336 JOYCE SCOTT VIS 15492 15492 1165 569 3389 2500 3751 1 6976 6976 1275 2578 1150 345 56030 56030 1150 5856 3943 6229 3650 13432 34260 21770 X 2 20773 FMV X 1 10381 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 34,260 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -34,260