2015-11-16T09:42:25-08:00 2014-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2014-01-01 930843731 FUTURE NEENAH INC FUTU 9207221920 135 WEST WISCONSIN AVE NEENAH WI 54957 David Morton Treasurer 2015-11-16 true Lee Stumpf P00343159 9207334957 2014 2016-02-25 16:41:14Z 447913 false false X www.neenah.org X 1983 WI Provide, design, development, coordination assistance and event planning to aid in the development and beautification of the community. 19 20 6 180 0 212219 190767 229060 253113 20505 1589 1704 2444 463488 447913 0 0 214559 240107 0 68368 153105 167467 367664 407574 95824 40339 602331 591060 331848 280238 270483 310822 X Provide, design, development, coordination assistance and event planning to aid in the development and beautification of the community. false false 65240 Street Ball event 44563 BID 33774 Future Neenah Magazine 99123 242700 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 false false false true 12 0 false 6 true false false false false false false false false 0 false false false false false false false false false false X 19 20 false false false false false false false true true false false true false false false false false true true false X ELLEN SKERKE 9207221920 135 WEST WISCONSIN AVE Neenah WI 54957 X James Perras President 5.00 0.00 X X 0 0 0 Grant E Birtch Director 2.00 0.00 X 0 0 0 Patrick M Galloway Past President 5.00 0.00 X X 0 0 0 Patrick Lowney Vice President 5.00 0.00 X X 0 0 0 David Morton Treasurer 5.00 0.00 X X 0 0 0 Penny Miller Secretary 5.00 0.00 X X 0 0 0 Michele Dejno Director 2.00 0.00 X 0 0 0 James Dobinski Director 2.00 0.00 X 0 0 0 Jason Gallmeier Director 2.00 0.00 X 0 0 0 Paul R Kundinger Director 2.00 0.00 X 0 0 0 Dale Glen Director 2.00 0.00 X 0 0 0 Meghan Healy Director 2.00 0.00 X 0 0 0 Joe Kardel Director 2.00 0.00 X 0 0 0 Jacob Lamb Director 2.00 0.00 X 0 0 0 Sherry Rougeux Director 2.00 0.00 X 0 0 0 Scott Spanbauer Director 2.00 0.00 X 0 0 0 John Skyrms Director 2.00 0.00 X 0 0 0 Robert Spence Director 2.00 0.00 X 0 0 0 Craig Wiedemeier Director 2.00 0.00 X 0 0 0 0 false false false 0 190767 15328 190767 Concerts 711300 29159 29159 Future Neenah Magazine 711300 28371 28371 Membership Dues & Assessments 561000 57500 57500 Out to Lunch 711300 26190 26190 Streetball 711300 62787 62787 49106 49106 253113 1589 1589 0 0 0 0 0 0 0 MISCELLANEOUS 2444 2444 2444 447913 255557 1589 0 0 0 0 0 0 193174 108931 52872 31371 0 32615 18391 8927 5297 14318 8075 3919 2324 0 0 0 0 0 0 0 0 19233 124 1043 18066 0 0 0 497 337 136 24 0 0 3041 3041 0 5130 5130 2976 1113 1863 Event expenses 63855 63855 Outside services 25234 12593 2800 9841 Printing and Publications 16719 16069 46 604 Advertising 4727 4519 208 26055 8693 16521 841 407574 242700 96506 68368 0 271512 107994 0 10365 30976 0 0 0 0 204 191 290566 43846 70534 246720 0 0 0 0 249716 205179 602331 591060 8604 2103 77975 73699 245269 204436 331848 280238 X 174447 290822 76036 20000 20000 270483 310822 602331 591060 40339 X true X false false false X 220466 251924 360171 441280 443880 1717721 0 0 220466 251924 360171 441280 443880 1717721 0 1717721 4360 2259 3651 4353 1589 16212 0 16151 16151 1750084 291161 0.98150 0.97550 X 15000 15000 262098 43044 219054 13468 802 12666 246720 Investment in Community Foundation 26225 Navigate Neenah 5707 Relaunch the Rocket 5421 Riverwalk Assets 167826 205179 Accrued expenses 11839 Deferred revenue 13643 Navigate Neenah 5707 Relaunch the Rocket 5421 Riverwalk 167826 204436 Part V, Line 4: Intended uses of the endowment fund. The intended use of these funds is to keep the principal amounts intact and use the earnings to provide general support for the organization. Distributions are subject to the discretion of the Board of Directors and must be made in accordance with the spending policy of the agreement made with the Community Foundation for the Fox Valley Region, Inc. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Christmas event OTHER PROGRAM SERVICES 5: Community Celebration OTHER PROGRAM SERVICES 6: Evening concerts OTHER PROGRAM SERVICES 7: Annual meeting and miscellaneous events OTHER PROGRAM SERVICES 8: BID Form 990, Part VI, Line 11b: Form 990 Review Process Copy of Form 990 was provided to bookkeeper, and the form with supporting schedules was reviewed with members of the Board of Directors for approval before it was filed. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board of Directors approves annual salary for the Executive Director. Any increases or bonuses for the Executive Director must be approved by the Board of Directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Part VI, Line 19: Other Organization Documents Publicly Available All documents that are subject to public inspection are available to the public upon request.