2017-02-23T18:06:49-06:00 2016-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2015-07-01 390958257 BERGSTROM-MAHLER MUSEUM INC BERG 9207514658 165 N PARK AVENUE NEENAH WI 54956 BEN FAUSKE BUSINESS DIRECTOR 9207514670 2017-02-17 true JOSEPH R GALAROWICZ P00016308 9209930105 2017-02-17 2015 2021-01-29 14:40:06Z JAN SMITH 165 N PARK AVE NEENAH WI 54956 1485674 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 16 110 0 475924 470417 25031 27015 333624 153235 130528 99885 965107 750552 0 0 408089 451551 0 44970 358834 392054 766923 843605 198184 -93053 12316215 12022400 43075 35155 12273140 11987245 ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS. false false 618802 27015 OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS. 618802 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 9 0 16 true false false false false false true true false false false false X 11 11 false false false false true true true true true false false false 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 BILL BANE TREASURER 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 PETER MARIAHAZY PAST PRESIDE 5.00 X X 0 0 0 KEVIN CRAWFORD DIRECTOR 2.00 X 0 0 0 DAVID WOODS DIRECTOR 2.00 X 0 0 0 ROY FINE DIRECTOR 2.00 X 0 0 0 WALTER KOSKINEN DIRECTOR 2.00 X 0 0 0 TAMI ERICKSON DIRECTOR 2.00 X 0 0 0 JAN SMITH EXECUTIVE DI 40.00 X 81428 0 4029 BEN FAUSKE BUSINESS DIR 24.00 X 60900 0 2436 142328 6465 false false false 27595 26333 20000 396489 167880 470417 PROGRAM SERVICE REVENUE 27015 27015 27015 237465 237465 460875 545105 -84230 -84230 -84230 83692 26333 69070 14622 197539 120947 76592 76592 OTHER REVENUES 8671 8671 8671 750552 -57215 322728 148793 88169 32925 27699 260267 220993 32052 7222 9381 8075 1110 196 2303 1850 369 84 30807 23361 4869 2577 10925 10925 39363 39363 7867 7867 31037 31037 30485 27915 2570 6593 3297 3296 44093 44093 16683 10741 5942 41991 37792 4199 23080 16156 6924 UTILITIES 30222 27200 3022 SUPPLIES 28923 28923 PURCHASED SERVICES 25367 25367 EXHIBIT EXPENSE 14526 14526 40899 34674 4899 1326 843605 618802 179833 44970 394397 454993 23000 105156 78815 15282 15251 1167991 538424 624988 629567 8212284 7729651 2941108 3114123 12316215 12022400 25105 19277 17970 15878 43075 35155 X 4868399 1123645 101232 3424151 7303509 7439449 12273140 11987245 12316215 12022400 -93053 -192842 X false true X true false X 163957 395279 276675 475924 470417 1782252 163957 395279 276675 475924 470417 1782252 233472 1548780 215430 220151 238715 237676 237465 1149437 2659 716 6745 8671 18791 2950480 913002 0.52490 0.51530 X PART II, LINE 10 18,791 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137540 3114123 X false 8212284 625 -40657 -403500 -39101 7729651 8298058 100 358717 -403500 -41091 8212284 7445812 1269250 -377404 -39600 8298058 6950051 845455 -313498 -36196 7445812 7154510 5113 131483 -306348 -34707 6950051 0.56000 0.44000 true false 1027835 441842 585993 140156 96582 43574 629567 INVESTMENTS-REVOCABLE TRUST 7343317 F INVESTMENTS-BEALS REMLEY 215419 F INVESTMENTS- JOHNSON MEMORIAL 164149 F INVESTMENTS- NOBLE MEMORIAL 6766 F 7729651 PAPERWEIGHTS 1647422 FINE ARTS 1448198 PAINTINGS 18503 3114123 720564 -192842 93784 69070 -29988 750552 750552 1006459 93784 69070 162854 843605 843605 SCHEDULE D, PAGE 2, PART III, LINE 4 THE PRINCIPLE PURPOSE OF THE MUSEUM IS TO MAINTAIN A FACILITY FOR DISPLAY OF ART ITEMS, PRINCIPALLY ANTIQUE PAPERWEIGHTS, GERMANIC GLASS AND OTHER GLASS RELATED ITEMS. THE MISSION OF THE MUSEUM IS TO ENRICH LIFE IN ALL THE COMMUNITIES OF THE FOX VALLEY BY FOSTERING AN UNDERSTANDING AND APPRECIATION OF BOTH THE MUSEUM'S PERMANENT COLLECTIONS AND THE VISUAL ARTS. 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 69,070 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 69,070 ART IN MOTION 76852 20397 56455 52842 ARTS FESTIVAL 24048 3336 20712 12376 100900 23733 77167 65218 65218 11949 X 4 110650 COMPARISON W/ SIMILAR WOR FMV AT DATE OF DONATION X DONATED ASSETS 4 57230 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 69,070 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -69,070