2022-11-07T11:30:26-05:00 2021-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2021-01-01 930843731 FUTURE NEENAH INC FUTU 9207221920 135 WEST WISCONSIN AVE NEENAH WI 54957 BRENT BOWMAN EXECUTIVE DIRECTOR 9207221920 2022-10-27 true BRENT BOWMAN XXX-XX-XXXX JAMIE ROSIN P01573923 9209930105 2022-11-01 2021 2022-09-23 18:48:47Z BRENT BOWMAN 135 W WISCONSIN AVENUE NEENAH WI 54957 509007 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. 15 15 9 0 295904 218680 221226 285965 1367 531 7708 3831 526205 509007 0 0 252796 264435 0 58061 134444 174296 387240 438731 138965 70276 1844045 1629801 1073644 753361 770401 876440 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 35179 39211 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. 168492 176755 PROVIDES VARIOUS EVENTS WITHIN THE COMMUNITY TO GATHER THE RESIDENTS TOGETHER. THIS INCLUDES ART EVENTS, FARMERS MARAKETS, HOLIDAY CELEBRATIONS, AND MANY MORE. 62757 70000 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. 266428 true true false false false false false false false true true false false true true false 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 true 16 0 true 9 true false false false false false false false false false false false false X 15 15 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 NIKKI HESSEL EXECUTIVE DI 40.00 X 60180 0 0 JERI BARRY MEMBER 2.00 X 0 0 0 RYAN BATLEY MEMBER 2.00 X 0 0 0 CAROL BREDESEN PRESIDENT 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 VICE PRESIDE 2.00 X X 0 0 0 DAVE JOHNSON MEMBER 2.00 X 0 0 0 DEAN KAUFERT MEMBER 1.00 X 0 0 0 SHANE KOHL MEMBER 2.00 X 0 0 0 PHIL LANGOHR MEMBER 2.00 X 0 0 0 BECKY ST MARY 2ND VICE PRE 5.00 X X 0 0 0 KEN MURRAY MEMBER 2.00 X 0 0 0 TROY NOEL PAST PRESIDE 5.00 X X 0 0 0 MEGAN SCHLEICHER SECRETARY 5.00 X X 0 0 0 JOE ZIEMBA MEMBER 2.00 X 0 0 0 60180 false false false 40000 178680 218680 COMMUNITY EVENTS 176754 176754 BID CONTRACT 60000 60000 ADVERTISING INCOME - MAGAZINE 39211 39211 PLAZA ADMIN INCOME 10000 10000 285965 531 531 MISCELLANEOUS 3831 3831 3831 509007 289796 531 60179 31895 17452 10832 158723 84560 46030 28133 29481 15684 8549 5248 16052 8540 4655 2857 3014 3014 30949 18699 9312 2938 9837 9764 73 25530 17867 4414 3249 10281 10281 9413 5008 2730 1675 81 81 7 7 8851 4709 2567 1575 2563 1364 743 456 EVENT SUPPLIES 66449 66449 MAGAZINE MISCELLANEOUS 4028 188 2742 1098 MISCELLANEOUS EVENTS 1701 1701 REPAIRS AND MAINTENANCE 1592 1592 438731 266428 114242 58061 274886 310688 10264 22455 1567 5796 314101 99621 222329 214480 292824 369603 1042175 706779 1844045 1629801 16693 23742 114278 22840 942673 706779 1073644 753361 X 510452 550062 259949 326378 770401 876440 1844045 1629801 70276 35763 X false true X true false X 178337 203392 165108 295904 218680 1061421 178337 203392 165108 295904 218680 1061421 1061421 5175 1441 890 1367 531 9404 1070825 1274102 0.99120 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369603 38055 35763 -3014 298799 116760 26676 -1681 93277 46329 18599 -1161 157044 26582 74852 -6314 -1843 93277 0.11770 0.73750 0.14480 true false 15000 15000 285632 86152 199480 13469 13469 214480 CASH HELD FOR OTHERS 706779 706779 CASH HELD FOR OTHERS 706779 706779 548442 35763 6686 42449 505993 3014 3014 509007 442403 6686 6686 435717 3014 3014 438731 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS WILL BE USED TO SUPPORT THE OPERATIONS OF FUTURE NEENAH, INC. 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