2024-05-10T07:55:51-04:00 2023-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2022-07-01 390958257 BERGSTROM-MAHLER MUSEUM INC BERG 9207514658 165 N PARK AVE NEENAH WI 54956 AMY MOOREFIELD EXECUTIVE DIRECTOR 9207514670 2023-04-19 true AMY MOOREFIELD 999009999 true JAMIE ROSIN P01573923 9209930105 2024-05-09 2022 2023-04-26 12:10:37Z AMY MOOREFIELD 165 N PARK AVENUE NEENAH WI 54956 1826528 false X WWW.BMMGLASS.COM X 1970 WI TO PROVIDE EXTRAORDINARY GLASS EXPERIENCES TO SPARK FUN, KINDLE CREATIVITY, AND ILLUMINATE LEARNING FOR ALL. 10 10 16 40 0 682192 854801 74879 91467 195205 321594 127736 -104253 1080012 1163609 0 0 714206 732577 0 154338 635047 634253 1349253 1366830 -269241 -203221 15358212 15780217 83924 193214 15274288 15587003 TO PROVIDE EXTRAORDINARY GLASS EXPERIENCES TO SPARK FUN, KINDLE CREATIVITY, AND ILLUMINATE LEARNING FOR ALL. false false 892098 BERGSTROM-MAHLER MUSEUM OF GLASS WITH SIGNIFICANT COMMUNITY INPUT RE- ENVISIONINED ITS MISSION, VISION AND CREATED A NEW STRATEGIC PLAN. THE MUSEUM ACHIEVED RE-ACCREDITATION IN MARCH OF 2023 FROM THE AMERICAN ALLIANCE OF MUSEUMS, MAKING IT ONE OF ONLY 11 MUSEUMS IN THE STATE OF WISCONSIN THAT HAS THIS GOLD STANDARD DISTINCTION FOR ETHICS, PROFESSIONALISM, AND PROGRAMS TO SERVE ITS PUBLIC. THE MUSEUM WELCOMED OVER 17,400 VISITORS IN FY23. THE MUSEUM PRESENTED ITS FIRST EVER GLASS ARTS FESTIVAL IN AUGUST OF 2022 THAT INCLUDED OVER 30 NATIONALLY LOCATED GLASS ARTISTS, KIDS ACTIVITIES, GLASS BLOWING DEMOS AND WELCOMED OVER 3,500 VISITORS. 46983 91467 THE MUSEUM INCREASED ITS EDUCATIONAL PROGRAMS TO NOW INCLUDE CLASSES ON TUESDAYS, THURSDAYS, SATURDAYS AND SUNDAYS TO MEET THE PUBLIC DEMAND. LAST FY WE TAUGHT AND PRESENTED OVER 164 PROGRAMS MANY FEATURING OUR NEW MOBILE FURNACE. EDUCATIONAL PROGRAMS INCLUDING CLASSES, CAMPS, LECTURES AND DEMOS (IN-HOUSE AND COMMUNITY BASED). 939081 true true false false false false false true false true true false false true false true 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 10 0 true 16 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 false true true true true true true false false WI X AMY MOOREFIELD 9207514658 165 N PARK AVENUE NEENAH WI 54956 AMY MOOREFIELD EXECUTIVE DI 40.00 X 99856 0 0 SIMON ABRAHMS DIRECTOR 2.00 X 0 0 0 BRIAN BORCHARDT DIRECTOR 2.00 X 0 0 0 KATHLEEN BROST PRESIDENT 5.00 X X 0 0 0 BEN BRUNS DIRECTOR 2.00 X 0 0 0 RICK CONNE DIRECTOR 2.00 X 0 0 0 WES HUNTING DIRECTOR 2.00 X 0 0 0 FRANK JUAREZ DIRECTOR 2.00 X 0 0 0 JANE LANG DIRECTOR-EX 2.00 X 0 0 0 AMY PIETSCH SECRETARY 5.00 X X 0 0 0 FRED SCHWERTFEGER TREASURER 5.00 X X 0 0 0 SHAWN WAGGONER DIRECTOR 2.00 X 0 0 0 99856 false false false 25188 281606 111698 436309 115450 854801 EDUCATION 91467 91467 91467 225569 225569 460392 364367 96025 96025 96025 281606 194695 -194695 -154313 194058 103857 90201 90201 MISCELLANEOUS INCOME 241 241 241 1163609 91708 257482 99856 62480 19312 18064 521721 334575 96698 90448 16140 10099 3121 2920 50051 31642 9512 8897 44809 28659 8345 7805 2836 2836 35051 35051 47375 47375 5338 5338 86222 80939 5283 57912 54996 2916 30882 15441 15441 111255 107822 3433 15958 7979 6383 1596 58250 52425 5825 30737 21516 9221 EDUCATION EXPENSE 46983 46983 EXHIBITION EXPENSE 42459 42459 DUES AND SUBSCRIPTIONS 20218 10365 9853 STAFF DEVELOPMENT 13112 6359 6753 29665 24342 4355 968 1366830 939081 273411 154338 271409 280108 315548 231337 86698 10000 60 76043 69777 26376 30627 1381453 883661 522808 497792 9153491 9485831 4982537 5097987 15358212 15780217 72732 177410 11192 15804 83924 193214 X 1341587 3428602 13932701 12158401 15274288 15587003 15358212 15780217 X -203221 515936 X false true X true false X 518442 376328 1089655 682192 854801 3521418 518442 376328 1089655 682192 854801 3521418 72938 3448480 239218 253982 205755 223684 225569 1148208 186603 108347 249444 241501 194058 979953 5649579 345650 0.61040 0.60330 X PART II, LINE 10 979,953 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115450 115450 false 9153492 813107 -460392 -47376 9485831 11066392 -1444095 -414180 -54625 9153492 9146208 2352344 -383520 -48640 11066392 9193317 430243 -432805 -44550 9146208 8908540 899 691289 -364800 -43611 9193317 0.02600 0.47780 0.49620 false false 1165233 726368 438865 214620 156404 58216 1600 889 711 497792 FINE ARTS 2575048 PAPERWEIGHTS 2504436 PAINTINGS 18503 5097987 X 1953634 515936 22911 298553 837400 1116234 47375 47375 1163609 1640919 22911 298553 321464 1319455 47375 47375 1366830 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 3, PART X THE MUSEUM IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET EARNINGS DERIVED FROM GIFT SHOP MERCHANDISE SALES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE MUSEUM EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE MUSEUM IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 103,857 SPECIAL EVENT EXPENSES 194,696 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 103,857 SPECIAL EVENT EXPENSES 194,696 CATCHING FIRE A 269925 269925 154313 NIGHT AT THE MU 11681 11681 40382 281606 281606 194695 194695 -194695 X 115450 115450 FMV MISCELLANEOUS GOODS 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 COGS 103,857 SPECIAL EVENT EXPENSES 194,696 COGS -103,857 SPECIAL EVENT EXPENSES -194,696