2020-11-16T16:50:44-06:00 2019-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2019-01-01 930843731 FUTURE NEENAH INC FUTU 9207221920 135 WEST WISCONSIN AVE NEENAH WI 54957 NIKKI HESSEL EXECUTIVE DIRECTOR 9207221920 2020-11-15 true JAMIE ROSIN P01573923 9209930105 2020-11-15 206.40.96.79 2020-11-16 16:50:44 CS P 6E8517FF83DB5D5328002EE90DCC646D1F1AAA60 8770E8CC23DD2EA89FB2A55ADC88A55704CC8E51 2019 2021-01-29 14:40:06Z NIKKI HESSEL 135 W WISCONSIN AVENUE NEENAH WI 54957 448809 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 7 16 0 203392 165019 228239 272017 1441 890 4813 10883 437885 448809 0 0 236066 242660 0 47712 157681 147120 393747 389780 44138 59029 806752 757428 278514 152668 528238 604760 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 30205 31480 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. 140263 180537 PROVIDES VARIOUS EVENTS WITHIN THE COMMUNITY TO GATHER THE RESIDENTS TOGETHER. THIS INCLUDES ART EVENTS, FARMERS MARAKETS, HOLIDAY CELEBRATIONS, AND MANY MORE. 53386 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. 223854 true false false false false false false false false false 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 12 0 false 7 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 ELLEN SKERKE 9207221920 135 WEST WISCONSIN AVENUE NEENAH WI 54957 NIKKI HESSEL EXECUTIVE DI 40.00 X 58000 0 0 RYAN BATLEY MEMBER 2.00 X 0 0 0 LORI BORCHARDT PRESIDENT 5.00 X X 0 0 0 CAROL BREDESEN CO-VICE PRES 5.00 X X 0 0 0 JAMES DOBINSKI MEMBER 2.00 X 0 0 0 ANDY GAERTHOFNER TREASURER 5.00 X X 0 0 0 ERIC GLASSCO MEMBER 2.00 X 0 0 0 MEGHAN HEALY SECRETARY 5.00 X X 0 0 0 DEAN KAUFERT EX-OFFICIO 1.00 X 0 0 0 SHANE KOHL MEMBER 2.00 X 0 0 0 JO LEMOINE MEMBER 2.00 X 0 0 0 FREDERICK MERIZON PAST PRESIDE 5.00 X X 0 0 0 KEN MURRAY MEMBER 2.00 X 0 0 0 TROY NOEL VICE PRESIDE 5.00 X X 0 0 0 MEGAN SCHLEICHER MEMBER 2.00 X 0 0 0 MANNY VASQUEZ MEMBER 2.00 X 0 0 0 SARA WESTGOR MEMBER 2.00 X 0 0 0 SANDY WHITE MEMBER 2.00 X 0 0 0 58000 false false false 165019 165019 BID CONGRACT 60000 60000 SPONSORSHIP - EVENING CONCERT 39400 39400 ADVERTISING INCOME - MAGAZINE 31480 31480 SPONSORSHIPS - OTL 28400 28400 NEW ART EVENT SPONSORSHIP 27000 27000 85737 85737 272017 890 890 MISCELLANEOUS 10883 10883 10883 448809 282900 890 X 205091 109109 59476 36506 22353 11892 6482 3979 15216 8095 4413 2708 1161 1161 39669 20981 16942 1746 8430 8205 225 2457 2446 11 7126 7126 905 511 382 12 1986 400 1543 43 9065 9065 3090 3090 EVENTS 49938 49938 MAGAZINE 13797 13797 POSTAGE & SHIPPING 3352 668 2684 COPIER 2337 2337 3807 926 2858 23 389780 223854 118214 47712 226922 245511 6137 12950 1499 314101 82918 234261 231183 157044 339432 109241 806752 757428 32627 31781 31559 245887 89328 278514 152668 X 508238 481470 20000 123290 528238 604760 806752 757428 59029 18599 -1106 X false true X true false X 194618 218109 178337 203392 165108 959564 194618 218109 178337 203392 165108 959564 959564 641 1923 5175 1441 890 10070 969634 755372 0.98960 0.98860 X 15000 15000 285632 72497 213135 13469 10421 3048 231183 NAVIGATE NEENAH 62550 RIVERWALK 24622 RHOADES PROJECT 16633 RELAUNCH THE ROCKET 5436 109241 NAVIGATE NEENAH PAYABLE 87172 RELAUNCH THE ROCKET 5436 BID ULTIMATE LADIES DAY -1000 WARM YOUR HEART -2280 89328 468747 18599 2500 21099 447648 1161 1161 448809 391119 2500 2500 388619 1161 1161 389780 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 FORM 990, PART IX, LINE 11G EMPLOYEE RETIREMENT FEES 0 1,196 0 INDEPENDENT CONTRACTOR 0 2,183 0 OUTSIDE SERVICES 0 4,000 0 FEES - FR 0 0 1,746 PROFESSIONAL SERVICES - DEVEL 0 9,563 0 EVENTS 20,981 0 0 TOTAL 20,981 16,942 1,746