2019-11-15T14:43:23-06:00 2018-12-31 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2018-01-01 930843731 FUTURE NEENAH INC FUTU 9207221920 135 WEST WISCONSIN AVE NEENAH WI 54957 ELLEN SKERKE CONTROLLER 9207221920 2019-11-15 true LEE STUMPF P00343159 9207334957 2019-11-15 98.103.186.102 2019-11-15 14:43:23 CS P B64583BAFCFAFCC47D4BBFEFC39E774439F2650D 29D159B25A128AC638BBBB60941098BD1AE9D357 2018 2020-04-17 16:48:07Z ELLEN SKERKE 135 W WISCONSIN AVE NEENAH WI 54952 437885 false X X 1983 WI PROVIDE, DESIGN, DEVELOPMENT, COORDINATION ASSISTANCE AND EVENT PLANNING TO AID IN THE DEVELOPMENT AND BEAUTIFICATION OF THE COMMUNITY. 17 17 10 0 178337 203392 224543 228239 5175 1441 14877 4813 422932 437885 0 0 226735 236066 0 46433 118712 157681 345447 393747 77485 44138 1414079 806752 929979 278514 484100 528238 X PROVIDE, DESIGN, DEVELOPMENT, COORDINATION ASSISTANCE AND EVENT PLANNING TO AID IN THE DEVELOPMENT AND BEAUTIFICATION OF THE COMMUNITY. false false 14200 FARM TO TABLE 52006 BID 31352 FUTURE NEENAH MAGAZINE 147936 FARMERS MARKET CHRISTMAS EVENT COMMUNITY CELEBRATION CONCERTS OTHERS 147936 245494 true false false false false false false false false false true false false 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 false false 12 0 10 true false false false false false false false false X 17 17 false false false false false false false true true false false false false false false true true false ELLEN SKERKE 9207221920 135 WEST WISCONSIN AVE NEENAH WI 54957 X SEE SCHEDULE ATTACHED DIRECTORS X 0 0 0 false false false 203392 1230 203392 COMMUNITY LEADER 711300 50000 50000 OUT TO LUNCH 711300 32795 32795 MANHOLE COVER MADNESS EVENT 711300 32723 32723 FUTURE NEENAH MAGAZINE 711300 31681 31681 FARMERS MARKET 711300 22805 22805 58235 58235 228239 1441 1441 MISCELLANEOUS 4813 4813 4813 437885 233052 1441 195178 102898 57480 34800 26332 13882 7755 4695 14556 7674 4287 2595 22086 21448 638 6192 5969 223 16688 13800 764 2124 1087 1087 852 615 154 83 438 438 2427 2427 SPECIAL EVENTS 73439 73439 DEPRECIATION 8851 8851 COPIER LEASE 3985 3985 POSTAGE AND SHIPPING 3838 3472 74 292 17798 2297 13657 1844 393747 245494 101820 46433 267975 226922 25972 6137 314100 79839 242524 234261 877608 339432 1414079 806752 22143 32627 907836 245887 929979 278514 X 464100 508238 20000 20000 484100 528238 1414079 806752 X 44138 X false false X 194618 218109 178337 203392 794456 194618 218109 178337 203392 794456 794456 641 1923 5175 1441 9180 803636 472472 0.98860 0.98710 X 314100 79839 234261 234261 NAVIGATE NEENAH 173202 INVESTMENT IN COMMUNITY FOUNDATION 101209 RIVERWALK 59587 RELAUNCH THE ROCKET 5434 339432 RIVERWALK 168242 DEFERRED REVENUE 42500 NAVIGATE NEENAH 17909 ACCRUED EXPENSES 11802 RELAUNCH THE ROCKET 5434 245887 FORM 990, PAGE 2, PART III, LINE 4D FARMERS MARKET CHRISTMAS EVENT COMMUNITY CELEBRATION CONCERTS OTHERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS APPROVES ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. ANY INCREASES OR BONUSES FOR THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE B OARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS APPROVES ANNUAL SALARY FOR EMPLOYEES. ANY INCREASES OR BONUSES FOR THE EMPLOYEES 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 P UBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT 0