2014-12-23T09:11:12-06:00 2014-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2013-07-01 390958257 BERGSTROM-MAHLER MUSEUM INC BERG 9207514658 165 N PARK AVENUE NEENAH WI 54956 BEN FAUSKE BUSINESS DIRECTOR 9207514658 2014-12-23 JOSEPH R GALAROWICZ P00016308 9209930105 2014-12-23 2013 2015-11-30 17:44:51Z JAN MIRENDA SMITH 165 N PARK AVE NEENAH WI 54956 1249411 false X WWW.BERGSTROM-MAHLERMUSEUM.COM X 1970 WI OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS 13 13 21 79 0 395279 276675 28291 26804 413608 439113 102795 144860 939973 887452 0 0 314729 407186 0 46486 314733 307001 629462 714187 310511 173265 11100417 12106602 55499 57659 11044918 12048943 OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS false false 524246 26804 OPERATING AND MAINTAINING A MUSEUM AND EXHIBITS, AS WELL AS PROVIDING EDUCATIONAL PROGRAMS. 524246 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 21 true false false false false false true true false false false false false false X 13 13 false false false false true true false true true false false false true true true false false true false false WI X X JAN MIRENDA SMITH 9207514658 165 N PARK AVENUE NEENAH WI 54956 BARB KELLY DIRECTOR 1.00 X 0 0 0 MIKE VAN ASTEN DIRECTOR 1.00 X 0 0 0 BILL BANE TREASURER 5.00 X X 0 0 0 DEAN KAUFERT DIRECTOR 1.00 X 0 0 0 JOHN MANKI DIRECTOR 1.00 X 0 0 0 MICHAEL MEILAHN DIRECTOR 1.00 X 0 0 0 CATHERINE HOLECKO SECRETARY 5.00 X X 0 0 0 PETER MARIAHAZY PRESIDENT 5.00 X X 0 0 0 MARK ELLIOT DIRECTOR 1.00 X 0 0 0 DAVID WOODS VICE PRESIDE 5.00 X 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 ALDERMAN 1.00 X 0 0 0 JAN SMITH EXE DIRECTOR 40.00 X 75625 0 0 BEN FAUSKE BUSINESS DIR 24.00 X 50000 0 0 125625 false false false 27831 13458 20000 215386 143112 276675 PROGRAM SERVICE REVENUE 26804 26804 26804 238715 238715 442179 241781 200398 200398 200398 77625 13458 25855 51770 186697 94323 92374 92374 OTHER REVENUES 716 716 716 887452 26804 532203 125625 67812 30125 27688 241945 209625 25341 6979 8997 6729 1396 872 3280 1699 1139 442 27339 20647 4118 2574 12675 12675 39303 39303 7258 7258 21948 20364 1584 14148 13488 660 6589 1565 5024 29158 29158 11692 6908 4784 35861 32275 3586 21779 15245 6534 UTILITIES 39153 35238 3915 SUPPLIES 23814 23814 MISCELLANEOUS 13195 13195 INSTRUCTOR FEES 11353 11353 19075 15131 3281 663 714187 524246 143455 46486 381255 344519 95320 99406 14810 15347 1165126 516162 557262 648964 7445812 8298058 2605958 2700308 11100417 12106602 37352 42956 18147 14703 55499 57659 X 3906320 4933473 168887 44361 6969711 7071109 11044918 12048943 11100417 12106602 173265 830760 X false true X true false X 232396 244962 163957 395279 276675 1313269 232396 244962 163957 395279 276675 1313269 119745 1193524 206758 214698 215430 220151 238715 1095752 2659 716 3375 2412396 822535 0.49470 0.45290 X PART II, LINE 10 3,375 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93950 2700308 X false 7445812 1269250 -377404 -39600 8298058 6950051 845455 -313498 -36196 7445812 7154510 5113 131483 -306348 -34707 6950051 6289907 1220713 -356110 7154510 5934146 729848 -374087 6289907 1.00000 false false 987337 375329 612008 177789 140833 36956 648964 INVESTMENTS-REVOCABLE TRUST 7881565 F INVESTMENTS-BEALS REMLEY 232600 F INVESTMENTS- JOHNSON MEMORIAL 177469 F INVESTMENTS- NOBLE MEMORIAL 6424 F 8298058 PAPERWEIGHTS 1532397 FINE ARTS 1149408 PAINTINGS 18503 2700308 1779669 830760 35602 25855 892217 887452 887452 775644 35602 25855 61457 714187 714187 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 25,855 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 25,855 DIAMONDS & DENI 58629 13458 45171 16326 ARTS FESTIVAL 24786 24786 9529 7668 7668 91083 13458 77625 25855 25855 51770 X 2 78000 COMPARISON W/SIMILAR WORK X 500 FMV AT DATE OF DONATION X 2 18439 FMV AT DATE OF DONATION X DONATED ASSETS 5 46173 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 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 25,855 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -25,855