2011-01-05T10:54:53-06:00 2010-06-30 KERBER ROSE & ASSOCIATES SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2009-07-01 390958257 BERGSTROM-MAHLER MUSEUM INC BERG 9207514670 165 N PARK AVENUE NEENAH WI 54956 DONNA HARTMAN 9207514670 2011-01-03 JOSEPH R GALAROWICZ 9209930105 2011-01-03 2009 2016-02-24 21:20:13Z JAN MIRENDA SMITH 165 N PARK AVE NEENAH WI 54956 1127106 false X WWW.PAPERWEIGHTMUSEUM.COM X 1970 WI OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS 17 17 10 0 156364 232396 0 3763 454772 106262 133448 266389 820616 0 0 299051 319924 0 22551 345690 268022 644741 587946 -378352 232670 9050531 9545380 50792 38727 8999739 9506653 OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS false false 480395 275763 OPERATING AND MAINTAINING A MUSEUM AND EXHIBITS, AS WELL AS PROVIDING EDUCATIONAL PROGRAMS. 480395 true true false false false false true false true true true false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false true 3 0 true 10 true false false false false false true true false false false false false 17 17 false false false false false false false true true false false true true true true false false true false false WI X X JAN MIRENDA SMITH 9207514670 165 N PARK AVENUE NEENAH WI 54956 MARGE BATES 1.00 X 0 0 0 THOMAS GRADE 1.00 X 0 0 0 BEV HARRINGTON 1.00 X X 0 0 0 LLOYD HUGHES 1.00 X X 0 0 0 BETH WENGER JOHNSTONE 1.00 X 0 0 0 JAMES C JONES 1.00 X 0 0 0 VICKIE RHINER 1.00 X 0 0 0 GEORGE SCHERCK 1.00 X 0 0 0 TRAVIS FROZE 1.00 X 0 0 0 DONNA HARTMAN 1.00 X X 0 0 0 JOHN MANKI 1.00 X 0 0 0 ARNOLD PRESSER 1.00 X 0 0 0 CHRISTINE WANLESS 1.00 X 0 0 0 KIM BENSON 1.00 X 0 0 0 CATHERINE HOLECKO 1.00 X 0 0 0 PETER MARIAHAZY 1.00 X 0 0 0 ELLYN SACHS 1.00 X 0 0 0 JAN SMITH 40.00 X 68325 0 2704 68325 2704 false false false 16500 215896 95585 232396 206758 206758 455623 207609 248014 248014 248014 176780 98881 77899 77899 HOT GLASS ROAD SHOW 29436 29436 ARTS FESTIVAL 13931 13931 OTHER REVENUES 12182 12182 55549 820616 133448 454772 71030 28412 28412 14206 198404 190460 4668 3276 6399 5408 646 345 23919 20923 1954 1042 20172 16421 2446 1305 25280 25280 240 240 10800 10800 22852 20981 1871 1670 1670 1845 1547 298 245 245 38034 34231 3803 30684 21479 9205 UTILITIES 35922 32330 3592 TRUST FEES 32525 32525 REPAIRS AND MAINTENANCE 20003 18003 2000 EXHIBIT EXPENSE 12592 12592 EDUCATION EXPENSES 7488 7488 27842 25125 2211 506 587946 480395 85000 22551 106422 164529 16500 16500 108965 112026 13407 20948 872328 361952 539331 510376 5934147 6289907 2331759 2431094 9050531 9545380 19315 20801 31477 17926 50792 38727 X 2294980 2706938 629 6704130 6799715 8999739 9506653 9050531 9545380 X false true true X false X 119181 80965 84276 156364 232396 673182 119181 80965 84276 156364 232396 673182 673182 257253 260779 341572 270613 206758 1336975 2010157 1167735 0.33490 0.27060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 95585 2431094 X false false false 5934146 729848 -374087 6289907 7128809 -789086 -405577 5934146 1.00000 false false false 739059 262407 476652 133269 99545 33724 510376 PAPERWEIGHTS 1480882 FINE ARTS 931709 PAINTINGS 18503 2431094 820616 587946 232670 274244 274244 506914 1208106 27318 360172 387490 820616 820616 701192 27318 85928 113246 587946 587946 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE PRINCIPAL PURPOSE OF THE MUSEUM IS TO MAINTAIN A FACILITY FOR THE 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. INTENDED USES FOR ENDOWMENT FUNDS 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. RECONCILATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT - DIRECT EXPENSES NETTED WITH REVENUE 85,928 UNREALIZED GAINS NOT REPORTED ON 990 274,244 SPECIAL EVENT - DIRECT EXPENSES NETTED WITH REVENUE -85,928 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT - DIRECT EXPENSES NETTED WITH REVENUE 85,928 UNREALIZED GAINS NOT REPORTED ON 990 274,244 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT - DIRECT EXPENSES NETTED WITH REVENUE 85,928 X 57 95585 COMPARISON W/SIMILAR WORK false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 A 990 DRAFT IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILLING. ENFORCEMENT OF CONFLICTS POLICY 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 INTREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAIALBE TO THE PUBLIC UPON REQUEST.