Civic Intelligence

Bergstrom-Mahler Museum Inc.

990 • Fiscal year 2017 • EIN 39-0958257

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.BMMGLASS.COM

View Organization Page

165 N Park AvenueNeenah, WI 54956

(920) 751-4658

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$89,172

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,061,150

Up $1,038,750 (+8.6%) from 2016

Net Assets

Up

$13,026,842

Up $1,039,597 (+8.7%) from 2016

Liabilities

Down

$34,308

Down $847 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Up

$1,201,653

Up $451,101 (+60%) from 2016

Expenses

Up

$859,744

Up $16,139 (+1.9%) from 2016

Net Income

Up

$341,909

Up $434,962 (+467%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,545,380Liabilities 2010: $38,727Net Assets 2010: $9,506,6532010Assets 2011: $10,520,891Liabilities 2011: $44,234Net Assets 2011: $10,476,6572011Assets 2012: $10,336,860Liabilities 2012: $34,911Net Assets 2012: $10,301,9492012Assets 2013: $11,100,417Liabilities 2013: $55,499Net Assets 2013: $11,044,9182013Assets 2014: $12,106,602Liabilities 2014: $57,659Net Assets 2014: $12,048,9432014Assets 2015: $12,316,215Liabilities 2015: $43,075Net Assets 2015: $12,273,1402015Assets 2016: $12,022,400Liabilities 2016: $35,155Net Assets 2016: $11,987,2452016Assets 2017: $13,061,150Liabilities 2017: $34,308Net Assets 2017: $13,026,8422017Assets 2018: $13,907,484Liabilities 2018: $34,365Net Assets 2018: $13,873,1192018Assets 2019: $14,480,776Liabilities 2019: $40,350Net Assets 2019: $14,440,4262019Assets 2020: $14,685,395Liabilities 2020: $126,649Net Assets 2020: $14,558,7462020Assets 2021: $17,360,409Liabilities 2021: $177,996Net Assets 2021: $17,182,4132021Assets 2023: $15,780,217Liabilities 2023: $193,214Net Assets 2023: $15,587,0032023Assets 2024: $16,605,053Liabilities 2024: $178,181Net Assets 2024: $16,426,8722024

Highlighted filing

2017

Assets$13,061,150
Liabilities$34,308
Net Assets$13,026,842
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $587,9462010Expenses 2011: $617,3362011Expenses 2012: $592,4762012Revenue 2013: $939,973Expenses 2013: $629,462Net Income 2013: $310,5112013Revenue 2014: $887,452Expenses 2014: $714,187Net Income 2014: $173,2652014Revenue 2015: $965,107Expenses 2015: $766,923Net Income 2015: $198,1842015Revenue 2016: $750,552Expenses 2016: $843,605Net Income 2016: -$93,0532016Revenue 2017: $1,201,653Expenses 2017: $859,744Net Income 2017: $341,9092017Revenue 2018: $1,130,666Expenses 2018: $838,064Net Income 2018: $292,6022018Revenue 2019: $1,083,771Expenses 2019: $817,548Net Income 2019: $266,2232019Revenue 2020: $743,717Expenses 2020: $830,084Net Income 2020: -$86,3672020Revenue 2021: $1,558,977Expenses 2021: $958,423Net Income 2021: $600,5542021Revenue 2023: $1,163,609Expenses 2023: $1,366,830Net Income 2023: -$203,2212023Revenue 2024: $1,472,599Expenses 2024: $1,438,774Net Income 2024: $33,8252024

Highlighted filing

2017

Revenue$1,201,653
Expenses$859,744
Net Income$341,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,703,504
Mission and Program Overview

Mission

Engage, excite, and educate our regional and global audiences using our world renowned glass paperweights, glass collections and changing exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,729,651$8,371,807▲ $642,156
Land, Buildings, and Equipment, Net$629,567$606,297▼ $23,270
Cash and Non-Interest-Bearing Accounts$454,993$440,421▼ $14,572
Inventories for Sale or Use$78,815$91,013▲ $12,198
Prepaid Expenses and Deferred Charges$15,251$13,189▼ $2,062
Total Assets$12,022,400$13,061,150▲ $1,038,750
Other Assets Total$3,114,123$3,538,423▲ $424,300
Liabilities
Accounts Payable and Accrued Expenses$19,277$17,795▼ $1,482
Deferred Revenue$15,878$16,513▲ $635
Total Liabilities$35,155$34,308▼ $847
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,439,449$7,857,549▲ $418,100
Temporarily Rstr Net Assets$3,424,151$3,960,042▲ $535,891
Unrestricted Net Assets$1,123,645$1,209,251▲ $85,606
Total Net Assets Fund Balance$11,987,245$13,026,842▲ $1,039,597
Total Liabilities and Net Assets / Fund Balance$12,022,400$13,061,150▲ $1,038,750

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$570,621$477,289$1,047,910
Equipment$35,676$105,593$141,269
Other Assets Org$18,503--
Other Securities$8,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,729,651$101,500▲ $866,757$-286,298$8,371,807
2016$8,212,284$625▼ $40,657$-403,500$7,729,651
2015$8,298,058$100▲ $358,717$-403,500$8,212,284
2014$7,445,812-▲ $1,269,250$-377,404$8,298,058
2013$6,950,051-▲ $845,455$-313,498$7,445,812
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan SmithExecutive DiFT$85,000$4,172$89,172
Ben FauskeBusiness DirectorPT$61,000$2,440$63,440

Board Members and Trustees

NameTitle
Mike Van AstenPresident
Barbara KellyDirector
David WoodsDirector
Kevin CrawfordDirector
Rick ConneDirector
Roy FineDirector
Tami EricksonDirector
Walter KoskinenDirector
Dean KaufertDirector Ex-
Catherine HoleckoSecretary
Bill BaneTreasurer
Michael MeilahnVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$790,054
Program Service Revenue
$40,980
Investment Income
$271,073
Other Revenue
$99,546
All Other Contributions
$727,679
Change in Net Assets
$341,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art25$416,600Comparison W/ Similar Wor
Securities Publicly Traded2$15,835Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table1$2,137Fair Market Value (FMV) at Donation
Total Noncash Contributions28$434,572-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,653
Revenue Not Reported on Form 990
$828,219
Total Revenue per Audited Statements
$2,029,872
Total Revenue per Form 990
$1,201,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,738
Other Expenses$376,006
Total Fundraising Expense$41,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,302$24,083$6,536$283,921
Current Officers, Directors, Trustees, and Key Employees$90,281$33,694$28,637$152,612
All Other Expenses$80,983$10,821-$91,804
Depreciation Depletion$40,013$4,446-$44,459
Fees for Service Investment Mgmnt Fees-$39,625-$39,625
Advertising$34,743--$34,743
Payroll Taxes$24,650$5,211$2,708$32,569
Office Expenses$27,049-$2,017$29,066
Insurance$16,150$6,921-$23,071
Other Expenses$14,388$19,522-$14,388
Fees for Services Accounting-$13,904-$13,904
Travel$7,358$4,905-$12,263
Pension Plan Contributions$7,469$1,593$896$9,958
Information Technology$5,761-$195$5,956
Other Employee Benefits$2,104$1,915$659$4,678
Fees for Services Other-$495-$495
Total Functional Expenses$648,263$169,833$41,648$859,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,275
Expenses per Audited Statements$859,744
Total Expenses per Form 990$859,744
Expenses Not Reported on Form 990$130,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,735
Fundraising Direct Expenses$17,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Festival$23,138$13,338$6,026$7,312
Songs We Know$10,571$8,394$883$7,511
Total Events$39,920$26,735$17,751$8,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Bergstrom-mahler Museum Inc
EIN
39-0958257
Phone
9207514658
Address
165 N PARK AVENUE, NEENAH, WI 54956

Signing Officer

Name
Ben Fauske
Title
Business Director
Phone
9207514670
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Smith
Formed
1970
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
185

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

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”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017795
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt034743
IRS990/AdvertisingGrp/TotalAmt034743
IRS990/AllOtherContributionsAmt0727679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080983
IRS990/AllOtherExpensesGrp/TotalAmt091804
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN MIRENDA SMITH
IRS990/BooksInCareOfDetail/PhoneNum09207514658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 N PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0454993
IRS990/CashNonInterestBearingGrp/EOYAmt0440421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028637
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033694
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152612
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013185
IRS990/CostOfGoodsSoldAmt090996
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0790054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271073
IRS990/CYOtherExpensesAmt0376006
IRS990/CYOtherRevenueAmt099546
IRS990/CYProgramServiceRevenueAmt040980
IRS990/CYRevenuesLessExpensesAmt0341909
IRS990/CYSalariesCompEmpBnftPaidAmt0483738
IRS990/CYTotalExpensesAmt0859744
IRS990/CYTotalFundraisingExpenseAmt041648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01201653
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt015878
IRS990/DeferredRevenueGrp/EOYAmt016513
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040013
IRS990/DepreciationDepletionGrp/TotalAmt044459
IRS990/Desc0OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0648263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013904
IRS990/FeesForServicesAccountingGrp/TotalAmt013904
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesOtherGrp/TotalAmt0495
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039625
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1324.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132440
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE VAN ASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BANE
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN KAUFERT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK CONNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MEILAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE HOLECKO
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY FINE
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER KOSKINEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMI ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN FAUSKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR EX-
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013185
IRS990/FundraisingDirectExpensesAmt017751
IRS990/FundraisingGrossIncomeAmt026735
IRS990/GainOrLossGrp/SecuritiesAmt050299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0443403
IRS990/GrossReceiptsAmt01703504
IRS990/GrossSalesOfInventoryAmt0180023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0195
IRS990/InformationTechnologyGrp/ProgramServicesAmt05761
IRS990/InformationTechnologyGrp/TotalAmt05956
IRS990/InsuranceGrp/ManagementAndGeneralAmt06921
IRS990/InsuranceGrp/ProgramServicesAmt016150
IRS990/InsuranceGrp/TotalAmt023071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt091013
IRS990/InvestmentIncomeGrp/ExclusionAmt0220774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07729651
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08371807
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606297
IRS990/LandBldgEquipCostOrOtherBssAmt01189179
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0393104
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029190
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011987245
IRS990/NetAssetsOrFundBalancesEOYAmt013026842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08984
IRS990/NetIncomeOrLossGrp/ExclusionAmt089027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089027
IRS990/NetUnrlzdGainsLossesInvstAmt0697688
IRS990/NoncashContributionsAmt0434572
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02017
IRS990/OfficeExpensesGrp/ProgramServicesAmt027049
IRS990/OfficeExpensesGrp/TotalAmt029066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03114123
IRS990/OtherAssetsTotalGrp/EOYAmt03538423
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04678
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119522
IRS990/OtherExpensesGrp/ProgramServicesAmt024284
IRS990/OtherExpensesGrp/ProgramServicesAmt119728
IRS990/OtherExpensesGrp/ProgramServicesAmt214388
IRS990/OtherExpensesGrp/TotalAmt026982
IRS990/OtherExpensesGrp/TotalAmt119728
IRS990/OtherExpensesGrp/TotalAmt219522
IRS990/OtherExpensesGrp/TotalAmt314388
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01535
IRS990/OtherRevenueTotalAmt01535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283921
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05211
IRS990/PayrollTaxesGrp/ProgramServicesAmt024650
IRS990/PayrollTaxesGrp/TotalAmt032569
IRS990/PensionPlanContributionsGrp/FundraisingAmt0896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07469
IRS990/PensionPlanContributionsGrp/TotalAmt09958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07439449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07857549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013189
IRS990/PrincipalOfficerNm0JAN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING & OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0470417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153235
IRS990/PYOtherExpensesAmt0392054
IRS990/PYOtherRevenueAmt099885
IRS990/PYProgramServiceRevenueAmt027015
IRS990/PYRevenuesLessExpensesAmt0-93053
IRS990/PYSalariesCompEmpBnftPaidAmt0451551
IRS990/PYTotalExpensesAmt0843605
IRS990/PYTotalRevenueAmt0750552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0341909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02408349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01154781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0802808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58870
IRS990ScheduleA/PublicSupportPY170Pct00.52490
IRS990ScheduleA/PublicSupportTotal170Amt02109636
IRS990ScheduleA/SubstantialContributorsTotAmt0298713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02408349
IRS990ScheduleA/TotalSupportAmt03583456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03538423
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0416600
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-39804
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07729651
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0101500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08371807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0866757
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-286298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-39101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08212284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07729651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-403500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-41091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08298058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08212284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0358717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,061,150
Liabilities
$34,308
Net assets
$13,026,842
Revenue
$1,201,653
Expenses
$859,744
Net income
$341,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.18$16.4$1.47$1.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.19$15.6$1.16$1.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.18$17.2$1.56$0.96$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.13$14.6$0.74$0.83$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.04$14.4$1.08$0.82$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.03$13.9$1.13$0.84$0.29
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.03$13.0$1.20$0.86$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.04$12.0$0.75$0.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$0.97$0.77$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.06$12.0$0.89$0.71$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$0.06$11.0$0.94$0.63$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.03$10.3$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.04$10.5$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.04$9.51$0.59