Bergstrom-Mahler Museum Inc
- Assets
- $17.4m
- Revenue
- $1.6m
- Investments
- $11.1m
- Employees
- 18
- Location
- Neenah, WI
- Founding
- 08/1956
- Data as of
- 06/2021
- EIN
- 39-0958257
Organization Overview
Bergstrom-Mahler Museum Inc is located in Neenah, WI. The organization was established in 1956. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Bergstrom-Mahler Museum Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bergstrom-Mahler Museum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Bergstrom-Mahler Museum Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $958.4k during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENGAGE, EXCITE, AND EDUCATE OUR REGIONAL AND GLOBAL AUDIENCES USING OUR WORLD RENOWNED GLASS PAPERWEIGHTS, GLASS COLLECTIONS AND CHANGING EXHIBITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Moorefield Executive Di | Officer | 40 | $84,094 |
Simon Abrahms Director | Trustee | 2 | $0 |
Kathleen Brost Director | Trustee | 2 | $0 |
Rick Conne Director | Trustee | 2 | $0 |
Kathryn Dreifuerst Secretary | OfficerTrustee | 5 | $0 |
Roy Fine Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,089,655 |
| Investment income | $205,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,328 |
| Net Income from Fundraising Events | $45,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $69,065 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,558,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,093 |
| Compensation to disqualified persons | $14,592 |
| Other salaries and wages | $318,920 |
| Pension plan accruals and contributions | $10,074 |
| Other employee benefits | $40,675 |
| Payroll taxes | $30,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,277 |
| Fees for services: Accounting | $30,701 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,640 |
| Fees for services: Other | $27,055 |
| Advertising and promotion | $24,475 |
| Office expenses | $30,037 |
| Information technology | $33,410 |
| Royalties | $0 |
| Occupancy | $115,887 |
| Travel | $2,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,353 |
| Insurance | $21,555 |
| All other expenses | $0 |
| Total functional expenses | $958,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,167 |
| Savings and temporary cash investments | $456,431 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,835 |
| Prepaid expenses and deferred charges | $57,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,066,392 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,799,437 |
| Total assets | $17,360,409 |
| Accounts payable and accrued expenses | $75,825 |
| Grants payable | $0 |
| Deferred revenue | $1,781 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $100,390 |
| Other liabilities | $0 |
| Total liabilities | $177,996 |
| Net assets without donor restrictions | $1,543,062 |
| Net assets with donor restrictions | $15,639,351 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $17,182,413 |