2016-02-08T08:34:38-06:00 2015-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2014-07-01 390958257 BERGSTROM-MAHLER MUSEUM INC BERG 9207514658 165 N PARK AVENUE NEENAH WI 54956 BEN FAUSKE BUSINESS DIRECTOR 9207514658 2015-12-08 true JOSEPH R GALAROWICZ P00016308 9209930105 2015-12-08 2014 2016-08-17 19:52:53Z JAN MIRENDA SMITH 165 N PARK AVE NEENAH WI 54956 1473634 false X WWW.BERGSTROM-MAHLERMUSEUM.COM X 1970 WI ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS. 13 13 15 104 0 276675 475924 26804 25031 439113 333624 144860 130528 887452 965107 0 0 407186 408089 0 42206 307001 358834 714187 766923 173265 198184 12106602 12316215 57659 43075 12048943 12273140 ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS. false false 579870 25031 OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS. 579870 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 6 0 15 true false false false false false true true false false false false X 13 13 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 BARB KELLY DIRECTOR 1.00 X 0 0 0 MIKE VAN ASTEN VICE PRESIDE 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 DIRECTOR 1.00 X 0 0 0 CATHERINE HOLECKO SECRETARY 1.00 X X 0 0 0 PETER MARIAHAZY PRESIDENT 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 JEAN MAURICE BOYER DIRECTOR 1.00 X 0 0 0 ROY FINE DIRECTOR 1.00 X 0 0 0 JANE LANG DIRECTOR 1.00 X 0 0 0 WALTER KOSKINEN DIRECTOR 1.00 X 0 0 0 JAN SMITH EXE DIRECTOR 40.00 X 76110 0 3766 BEN FAUSKE BUSINESS DIR 24.00 X 60620 0 1200 136730 4966 false false false 31338 19384 20000 405202 269031 475924 PROGRAM SERVICE REVENUE 25031 25031 25031 237676 237676 463014 367066 95948 95948 95948 89183 19384 54406 34777 176061 87055 89006 89006 OTHER REVENUES 6745 6745 6745 965107 25031 429375 141696 77030 34521 30145 229018 203597 20576 4845 6984 5521 1053 410 1238 928 223 87 29153 22407 4857 1889 13160 13160 41061 41061 4140 4140 28259 28259 21115 19588 1527 3704 1558 2146 57392 57392 10420 7040 3380 39045 35140 3905 21773 15241 6532 UTILITIES 33907 30516 3391 SUPPLIES 25794 25794 EXHIBIT EXPENSE 20502 20502 MISCELLANEOUS 10064 10064 28498 19293 8048 1157 766923 579870 144847 42206 344519 394397 23000 99406 105156 15347 15282 1096858 471870 648964 624988 8298058 8212284 2700308 2941108 12106602 12316215 42956 25105 14703 17970 57659 43075 X 4933473 4868399 44361 101232 7071109 7303509 12048943 12273140 12106602 12316215 198184 26013 X false true X true false X 244962 163957 395279 276675 475924 1556797 244962 163957 395279 276675 475924 1556797 168747 1388050 214698 215430 220151 238715 237676 1126670 2659 716 6745 10120 2693587 904094 0.51530 0.49470 X PART II, LINE 10 10,120 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232300 2941108 X false 8298058 100 358717 -403500 -41091 8212284 7445812 1269250 -377404 -39600 8298058 6950051 845455 -313498 -36196 7445812 7154510 5113 131483 -306348 -34707 6950051 6289907 1220713 -356110 7154510 1.00000 true false 999710 407461 592249 97148 64409 32739 624988 INVESTMENTS-REVOCABLE TRUST 7806325 F INVESTMENTS-BEALS REMLEY 226577 F INVESTMENTS- JOHNSON MEMORIAL 173000 F INVESTMENTS- NOBLE MEMORIAL 6382 F 8212284 PAPERWEIGHTS 1628897 FINE ARTS 1293708 PAINTINGS 18503 2941108 1088183 26013 42657 54406 123076 965107 965107 863986 42657 54406 97063 766923 766923 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 54,406 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 54,406 ART IN MOTION 67382 16425 50957 40535 ARTS FESTIVAL 22554 2159 20395 9830 1 13890 13890 742 103826 18584 85242 51107 51107 34135 X 11 232300 COMPARISON W/SIMILAR WORK X 2 18147 FMV AT DATE OF DONATION X DONATED ASSETS 2 18584 FMV false false false 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 54,406 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -54,406