2012-08-03T11:16:49-07:00 2011-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2011-01-01 930843731 FUTURE NEENAH INC FUTU 9207221920 135 WEST WISCONSIN AVE NEENAH WI 54957 Sheila Jenkins 2012-07-31 true Lee Stumpf 9207334957 2011 2016-02-24 21:20:13Z 451656 false false X N/A X 1983 WI Provide, design, development, coordination assistance and event planning to aid in the development and beautification of the community. 18 18 4 180 0 165466 196924 55000 55000 4360 2259 146211 135410 371037 389593 0 0 199833 200707 0 21970 178003 174221 377836 374928 -6799 14665 561779 506033 428710 358299 133069 147734 X Provide, design, development, coordination assistance and event planning to aid in the development and beautification of the community. false false 132089 Street Ball event 41029 BID 28399 Future Neenah Magazine 57390 258907 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 10 0 false 4 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true false false false false false true true false false X ELLEN SKERKE 9207221920 135 WEST WISCONSIN AVE Neenah WI 54957 X Judith A Zaretzke 2.00 X 0 0 0 Scott Spanbauer 2.00 X 0 0 0 George Scherck 2.00 X 0 0 0 James L Rudd 2.00 X 0 0 0 David J Morton 2.00 X 0 0 0 Penny R Miller 2.00 X 0 0 0 April Mielke 2.00 X 0 0 0 Robert A Merriam 2.00 X 0 0 0 Paul R Kundinger 2.00 X 0 0 0 Jeffrey M Holecko 2.00 X 0 0 0 Mark A Ellis 2.00 X 0 0 0 Michelle D Bauer 2.00 X 0 0 0 Carol L Wilhehm 2.00 X 0 0 0 Michael E Noone 5.00 X X 0 0 0 Sheila Jenkins 5.00 X X 0 0 0 Patrick M Galloway 5.00 X X 0 0 0 Grant E Birtch 5.00 X X 0 0 0 David F Priest 5.00 X X 0 0 0 0 false false false 0 57097 139827 59399 196924 Membership Dues & Assessments 55000 55000 55000 2259 2259 0 0 0 0 171733 57097 62063 109670 0 0 MISCELLANEOUS 5303 5303 ADVERTISING INCOME 20437 20437 25740 389593 82999 0 0 0 0 0 0 162694 99081 47181 16432 0 12353 7523 3582 1248 25660 15626 7442 2592 0 0 0 0 0 0 0 51332 50996 336 1902 97 1719 86 0 0 0 249 170 15 64 0 0 0 0 4294 4294 2811 1082 1729 Printing and Publications 16025 15590 48 387 Postage and Shipping 5409 4411 349 649 Outside services 30658 23785 6873 JEM 37349 37349 Garage/parking interest 5734 5734 18458 3197 14749 512 374928 258907 94051 21970 0 83185 95461 0 9650 12212 0 0 0 0 101 155 180986 54400 130880 126586 0 0 0 0 337963 271619 561779 506033 11250 4442 94502 88082 322958 265775 428710 358299 X 113069 127734 20000 20000 133069 147734 561779 506033 14665 X false true false X false false X 269214 300644 96903 220466 251924 1139151 0 0 269214 300644 96903 220466 251924 1139151 0 1139151 52957 21530 3646 4360 2259 84752 0 0 1223903 494589 0.93080 0.93040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25358 61 509 24910 23098 2621 361 25358 18979 4119 23098 0.20000 0.80000 false false false 30000 30000 141751 45165 96586 9235 9235 126586 Riverwalk Assets 217295 Rhoades Foundation Assets 24000 Relaunch the Rocket 5414 Investment in Community Foundation 24910 271619 Riverwalk 217294 Rhoades Foundation 24000 Relaunch the Rocket 5414 Deferred revenue 10240 Accrued expenses 8827 265775 389593 374928 14665 14665 451656 62063 62063 389593 389593 436991 62063 62063 374928 374928 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special event direct expenses $62063 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event direct expenses $62063 Part V, Line 4 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. false STREETBALL 135141 53348 81793 40219 OUT TO LUNCH 37120 37120 3400 3 50464 2214 48250 15971 222725 55562 167163 59590 59590 107573 false false false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Copy of Form 990 was provided to Ellen Skerke, and the form with supporting schedules was reviewed with members of the Board of Directors for approval before it was filed. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Farmers market OTHER PROGRAM SERVICES 5: Christmas event OTHER PROGRAM SERVICES 6: Business exchange OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: Evening concerts