2023-11-15T15:54:41-05:00 2022-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2022-01-01 930843731 FUTURE NEENAH INC FUTU 9207221920 135 WEST WISCONSIN AVE NEENAH WI 54957 BRENT BOWMAN EXECUTIVE DIRECTOR 9207221920 2023-11-03 true BRENT BOWMAN XXX-XX-XXXX true JAMIE ROSIN P01573923 9209930105 2023-11-08 2022 2023-04-26 12:10:37Z BRENT BOWMAN 135 W WISCONSIN AVENUE NEENAH WI 54957 478529 false X WWW.NEENAH.ORG X 1999 WI CIVIC DEVELOPMENT GROUP ENGAGED IN THE LEADERSHIP, MANAGEMENT AND FUNDING OF A WIDE RANGE OF PROGRAMS, PROJECTS AND EVENTS IN NEENAH, WISCONSIN, A CITY OF 25,000 SITUATED IN A REGION OF OVER 300,000. 16 16 9 100 0 218680 148943 285965 324017 531 213 3831 5356 509007 478529 0 0 264435 257549 0 53533 174296 167905 438731 425454 70276 53075 1629801 1270005 753361 394282 876440 875723 CIVIC DEVELOPMENT GROUP ENGAGED IN THE LEADERSHIP, MANAGEMENT AND FUNDING OF A WIDE RANGE OF PROGRAMS, PROJECTS AND EVENTS IN NEENAH, WISCONSIN, A CITY OF 25,000 SITUATED IN A REGION OF OVER 300,000. false false 41569 45522 PUBLICATION DESIGNED TO KEEP THE PUBLIC INFORMED OF THE ISSUES AND EVENTS THAT SHAPE THE LIVES IN THE NEENAH AREA. THE MAGAZINE IS PUBLISHED SEASONALLY SPRING / SUMMER/ WINTER/ FALL. 166310 218495 PROVIDES VARIOUS EVENTS WITHIN THE COMMUNITY TO GATHER THE RESIDENTS TOGETHER. THIS INCLUDES ART EVENTS, FARMERS MARKETS, HOLIDAY CELEBRATIONS, AND MANY MORE. 68423 60000 PHYSICAL MAINTENANCE TO MAINTAIN AN ATTRACTIVE, CLEAN DISTRICT. RETENTION AND RECRUITMENT TO CREATE AND MAINTAIN A PLAN TO RETAIN EXISTING BUSINESSES AND TO RECRUIT NEW DESTINATION BUSINESSES. PUBLIC RELATIONS AND MARKETING TO DEVELOP AND MAINTAIN THE IMAGE OF DOWNTOWN NEENAH AS A VIBRANT COMMUNITY CENTER WITH AN INTERESTING, HISTORIC RETAIL SHOPPING DISTRICT. 276302 true true false false false false false false false true true false 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 false false false false false false false false false false true 14 0 true 9 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false false false false true true false WI X BRENT BOWMAN 9207221920 135 W WISCONSIN AVENUE NEENAH WI 54957 BRENT BOWMAN EXECUTIVE DI 40.00 X 22500 0 0 JERI BARRY MEMBER 2.00 X 0 0 0 RYAN BATLEY MEMBER 2.00 X 0 0 0 MICHELLE BAUER MEMBER 2.00 X 0 0 0 CAROL BREDESEN PAST PRESIDE 5.00 X X 0 0 0 BEN BRUNS MEMBER 2.00 X 0 0 0 CARRIE CLARK TREASURER 5.00 X X 0 0 0 ERIC GLASSCO PRESIDENT 5.00 X X 0 0 0 MEGAN JACQUET MEMBER 2.00 X 0 0 0 DAVE JOHNSON MEMBER 2.00 X 0 0 0 CHRISTINA KELLER MEMBER 2.00 X 0 0 0 PHIL LANGOHR MEMBER 2.00 X 0 0 0 JANE LONG MEMBER 2.00 X 0 0 0 BECKY ST MARY VICE PRESIDE 5.00 X X 0 0 0 KEN MURRAY MEMBER 2.00 X 0 0 0 TROY NOEL MEMBER 2.00 X X 0 0 0 KARI RESCH MEMBER 2.00 X 0 0 0 MEGAN SCHLEICHER SECRETARY 5.00 X X 0 0 0 22500 false false false 148943 148943 COMMUNITY EVENTS 218495 218495 BID CONTRACT 60000 60000 ADVERTISING INCOME - MAGAZINE 45522 45522 324017 213 213 MISCELLANEOUS 5356 5356 5356 478529 329373 213 22500 12825 5625 4050 201570 115344 50392 35834 16929 13287 2127 1515 16550 9466 4138 2946 3145 3145 40538 23821 13240 3477 10398 10398 25735 21820 2018 1897 9662 2508 6374 780 6716 4090 1534 1092 589 330 156 103 1670 1670 6767 3871 1692 1204 3065 1496 1104 465 SUPPLIES 53996 53996 MISCELLANEOUS EVENTS 4433 2268 2165 REPAIRS AND MAINTENANCE 956 547 239 170 BAD DEBT - PROGRAM 235 235 425454 276302 95619 53533 310688 381362 22455 36880 5796 6047 314100 107389 214480 206711 369603 320916 706779 318089 1629801 1270005 23742 24693 22840 51500 706779 318089 753361 394282 X 550062 583022 326378 292701 876440 875723 1629801 1270005 53075 -53792 X true X false true false X 203392 165108 295904 218680 148943 1032027 203392 165108 295904 218680 148943 1032027 24745 1007282 1441 890 1367 531 213 4442 3831 5356 9187 1045656 1603475 0.96330 0.99120 X PART II, LINE 10 9,187 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369603 8250 -53792 -3145 320916 298799 38055 35763 -3014 369603 157044 116760 26676 -1681 298799 93277 46329 18599 -1161 157044 26582 74852 -6314 -1843 93277 0.11470 0.87510 0.01020 true false 15000 15000 285632 93921 191711 13468 13468 206711 CASH HELD FOR OTHERS 318089 318089 CASH HELD FOR OTHERS 318089 318089 X SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS WILL BE USED TO SUPPORT THE OPERATIONS OF FUTURE NEENAH, INC. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO FILING. FORM 990 WILL BE SHARED WITH THE BOARD AFTER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVES ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR ANY INCREASE OR BONUSES FOR THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS APPROVES ANNUAL SALARY FOR THE EMPLOYEE ANY INCREASE OR BONUSES FOR THE EMPLOYEE MUST BE APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST