2019-03-23T09:03:08-05:00 2018-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2017-07-01 390958257 BERGSTROM-MAHLER MUSEUM INC BERG 9207514658 165 N PARK AVENUE NEENAH WI 54956 JAN SMITH EXECUTIVE DIRECTOR 9207514670 2019-02-20 true JAMIE ROSIN P01573923 9209930105 2019-02-20 206.40.96.79 2019-03-23 09:03:08 CD P 069985AB6D4FBB2F74E0AC7B536167DA45FE99AA 65431217D7489E50D1C77D743F59AB2E4300E831 2017 2019-02-21 02:37:17Z JAN SMITH 165 N PARK AVE NEENAH WI 54956 1611084 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. 11 11 20 185 0 790054 680507 40980 42935 271073 284411 99546 122813 1201653 1130666 0 0 483738 442211 0 39895 376006 395853 859744 838064 341909 292602 13061150 13907484 34308 34365 13026842 13873119 ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS. false false 633850 42935 OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS. 633850 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 11 0 20 true false false false false false false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true false false WI X JAN MIRENDA SMITH 9207514658 165 N PARK AVENUE NEENAH WI 54956 BARBARA KELLY DIRECTOR 2.00 X 0 0 0 MIKE VAN ASTEN PRESIDENT 5.00 X X 0 0 0 DEAN KAUFERT DIRECTOR EX- 2.00 X 0 0 0 RICK CONNE DIRECTOR 2.00 X 0 0 0 MICHAEL MEILAHN VICE-PRESIDE 5.00 X X 0 0 0 CATHERINE HOLECKO SECRETARY 5.00 X X 0 0 0 DAVID WOODS DIRECTOR 2.00 X 0 0 0 ROY FINE DIRECTOR 2.00 X 0 0 0 WALTER KOSKINEN TREASURER 5.00 X X 0 0 0 TAMI ERICKSON DIRECTOR 2.00 X 0 0 0 DR KIMBERLY BARRETT DIRECTOR 2.00 X 0 0 0 RONNIE DARROCH DIRECTOR 2.00 X 0 0 0 MARJORIE SUTTER DIRECTOR 2.00 X 0 0 0 JAN SMITH EXECUTIVE DI 40.00 X 85000 0 5446 85000 5446 false false false 26196 6635 20000 627676 357719 680507 EDUCATION 40438 40438 PROGRAMMING & OUTREACH 2497 2497 42935 235909 235909 411099 362597 48502 48502 48502 36988 6635 17343 19645 195421 100478 94943 94943 MISCELLANEOUS INCOME 8225 8225 8225 1130666 99662 330852 X 90446 49745 18089 22612 59025 38367 14756 5902 250754 221390 19820 9544 8423 7224 1008 191 3849 3296 534 19 29714 23551 4536 1627 21394 21394 42316 42316 5025 5025 23055 23055 30978 30978 9755 9755 11369 9409 1960 46796 42116 4680 23911 16738 7173 CONTRACT SERVICES 30493 30493 UTILITIES 27383 24645 2738 EXHIBITIONS EXPENSE 17078 17078 SUPPLIES 16267 16267 90033 69743 20290 838064 633850 164319 39895 440421 405181 91013 85284 13189 14772 1237462 629678 606297 607784 8371807 8908540 3538423 3885923 13061150 13907484 17795 23456 16513 10909 34308 34365 X 1209251 1262537 3960042 4405533 7857549 8205049 13026842 13873119 13061150 13907484 292602 553675 X false true X true false X 276675 475924 470417 790054 680507 2693577 276675 475924 470417 790054 680507 2693577 212108 2481469 238715 237676 237465 220774 235909 1170539 716 6745 8671 1535 8225 25892 3890008 921539 0.63790 0.58870 X PART II, LINE 10 25,892 347500 3885923 X false 7371807 100000 737597 -258434 -42430 8908540 7729651 101500 866757 -286298 -39804 8371807 8212284 625 -40657 -403500 -39101 7729651 8298058 100 358717 -403500 -41091 8212284 7445812 1269250 -377404 -39600 8298058 0.02000 0.49000 0.49000 true false INVESTMENTS - REVOCABLE TRUST 8284710 F INVESTMENTS - BEALS REMLEY 234321 F INVESTMENTS - BUILDING FUND6945 201073 F INVESTMENTS - JOHNSON MEMORIAL 179313 F INVESTMENTS - LNOBLEMEMFUND3738 9123 F 8908540 FINE ARTS 2190598 PAPERWEIGHTS 1676822 PAINTINGS 18503 3885923 1764152 553675 62468 17343 633486 1130666 1130666 917875 62468 17343 79811 838064 838064 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 17,343 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 17,343 ARTS FESTIVAL 29720 2978 26742 1025 2275 1360 2251 2238 RAISE YOUR GLAS 13903 3657 10246 650 1793 2219 3532 43623 6635 36988 1025 2925 3153 4470 3532 2238 17343 19645 X 8 347500 COMPARISON W/SIMILAR WORK X 1 10219 FMV AT DONATION 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 IX, LINE 24E EDUCATION SUPPLIES 14,010 0 0 MISCELLANEOUS EXPENSE 12,491 0 0 INSTRUCTOR FEES 12,125 0 0 ROUTINE MAINTANCE 11,640 0 0 PURCHASED SERVICES 0 10,660 0 MAJOR MAINTENANCE 9,119 0 0 CREDIT CARD/PAYPAL/SQUARE 0 5,358 0 DUES & SUBSCRIPTIONS 2,065 2,065 0 TELEPHONE & INTERNET 3,049 531 0 PROGRAMMING & OUTREACH 2,269 0 0 PROFESSIONAL DEVELOPMENT 853 854 0 COLLECTION 1,559 0 0 BANK CHARGES & FEES 0 708 0 MEMBERSHIP EXPENSE 500 0 0 FOREIGN TAXES 0 114 0 EDUCATION MISC 63 0 0 TOTAL 69,743 20,290 0 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 17,343 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -17,343