2017-11-09T16:16:56-06:00 2017-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2016-07-01 390958257 BERGSTROM-MAHLER MUSEUM INC BERG 9207514658 165 N PARK AVENUE NEENAH WI 54956 BEN FAUSKE BUSINESS DIRECTOR 9207514670 2017-10-26 true JOSEPH R GALAROWICZ P00016308 9209930105 2017-10-26 384653D2828B96FF2937D4B2E211095594C93A4F 384653D2828B96FF2937D4B2E211095594C93A4F 2016 2021-01-29 14:40:06Z JAN SMITH 165 N PARK AVE NEENAH WI 54956 1703504 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. 10 10 15 185 0 470417 790054 27015 40980 153235 271073 99885 99546 750552 1201653 0 0 451551 483738 0 41648 392054 376006 843605 859744 -93053 341909 12022400 13061150 35155 34308 11987245 13026842 ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS. false false 648263 40980 OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS. 648263 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 8 0 15 true false false false false false false false false false false false false X 10 10 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 1.00 X 0 0 0 MIKE VAN ASTEN PRESIDENT 1.00 X X 0 0 0 BILL BANE TREASURER 1.00 X X 0 0 0 DEAN KAUFERT DIRECTOR EX- 1.00 X 0 0 0 RICK CONNE DIRECTOR 1.00 X 0 0 0 MICHAEL MEILAHN VICE-PRESIDE 1.00 X X 0 0 0 CATHERINE HOLECKO SECRETARY 1.00 X X 0 0 0 KEVIN CRAWFORD DIRECTOR 1.00 X 0 0 0 DAVID WOODS DIRECTOR 1.00 X 0 0 0 ROY FINE DIRECTOR 1.00 X 0 0 0 WALTER KOSKINEN DIRECTOR 1.00 X 0 0 0 TAMI ERICKSON DIRECTOR 1.00 X 0 0 0 JAN SMITH EXECUTIVE DI 40.00 X 85000 0 4172 BEN FAUSKE BUSINESS DIR 24.00 X 61000 0 2440 146000 6612 false false false 29190 13185 20000 727679 434572 790054 EDUCATION 38154 38154 PROGRAMMING & OUTREACH 2826 2826 40980 220774 220774 443403 393104 50299 50299 50299 26735 13185 17751 8984 180023 90996 89027 89027 MISCELLANEOUS INCOME 1535 1535 1535 1201653 92814 309801 X 152612 90281 33694 28637 283921 253302 24083 6536 9958 7469 1593 896 4678 2104 1915 659 32569 24650 5211 2708 13904 13904 39625 39625 495 495 34743 34743 29066 27049 2017 5956 5761 195 12263 7358 4905 44459 40013 4446 23071 16150 6921 UTILITIES 26982 24284 2698 CONTRACT SERVICES 19728 19728 PURCHASED SERVICES 19522 19522 SUPPLIES 14388 14388 91804 80983 10821 859744 648263 169833 41648 454993 440421 78815 91013 15251 13189 1189179 582882 629567 606297 7729651 8371807 3114123 3538423 12022400 13061150 19277 17795 15878 16513 35155 34308 X 1123645 1209251 3424151 3960042 7439449 7857549 11987245 13026842 12022400 13061150 341909 697688 X false true X true false X 395279 276675 475924 470417 790054 2408349 395279 276675 475924 470417 790054 2408349 298713 2109636 220151 238715 237676 237465 220774 1154781 2659 716 6745 8671 1535 20326 3583456 802808 0.58870 0.52490 X PART II, LINE 10 20,326 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416600 3538423 X false 7729651 101500 866757 -286298 -39804 8371807 8212284 625 -40657 -403500 -39101 7729651 8298058 100 358717 -403500 -41091 8212284 7445812 1269250 -377404 -39600 8298058 6950051 845455 -313498 -36196 7445812 0.01000 0.52000 0.47000 true false 1047910 477289 570621 141269 105593 35676 606297 INVESTMENTS-REVOCABLE TRUST 7861673 F INVESTMENTS-BEALS REMLEY 227656 F INVESTMENTS- JOHNSON MEMORIAL 173751 F INVESTMENTS - BUILDING FUND 100003 F INVESTMENTS- NOBLE MEMORIAL 8724 F 8371807 FINE ARTS 1854298 PAPERWEIGHTS 1665622 PAINTINGS 18503 3538423 2029872 697688 112780 17751 828219 1201653 1201653 990275 112780 17751 130531 859744 859744 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 17,751 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 17,751 ARTS FESTIVAL 23138 9800 13338 950 2137 920 414 6026 SONGS WE KNOW 10571 2177 8394 430 1580 883 1 6211 1208 5003 972 1681 1400 358 39920 13185 26735 950 2137 2322 3675 1400 7267 17751 8984 X 25 416600 COMPARISON W/ SIMILAR WOR X 2 15835 FMV AT DATE OF DONATION X DONATED PRIZES 1 2137 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 MAJOR MAINTENANCE 13,909 0 0 INSTRUCTOR FEES 13,853 0 0 EXHIBITIONS EXPENSE 13,229 0 0 MISCELLANEOUS EXPENSE 11,292 0 0 EDUCATION SUPPLIES 10,650 0 0 ROUTINE MAINTANCE 8,178 0 0 CREDIT CARD/PAYPAL/SQUARE 0 5,508 0 TELEPHONE & INTERNET 2,824 1,883 0 PROFESSIONAL DEVELOPMENT 1,589 1,590 0 PROGRAMMING & OUTREACH 2,651 0 0 DUES & SUBSCRIPTIONS 1,034 1,034 0 BANK CHARGES & FEES 0 627 0 COLLECTION 618 0 0 MEMBERSHIP EXPENSE 583 0 0 EDUCATION MISC 573 0 0 FOREIGN TAXES 0 179 0 TOTAL 80,983 10,821 0 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 17,751 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -17,751