2025-08-18T21:36:18-04:00 2025-04-30 475282111 Purple Sapphire Business Solutions 1210 S Kalispell Way Aurora CO 80017 990 2024-05-01 396075872 NEENAH HISTORICAL SOCIETY INC % ZACHARY STUMPF NEEN 9207290244 PO BOX 343 NEENAH WI 54957 ZACHARY STUMPF TREASURER 9207290244 2025-08-18 true true KIRSTIN REEDER P02059006 7202303993 2025-08-18 X 2024 2025-03-06 01:10:19Z CLIFTON TAYLOR PO BOX 343 NEENAH WI 54957 202914 false X WWW.NEENAHHISTORICALSOCIETY.COM X 1954 WI TO COLLECT, PRESERVE AND SHARE THE HISTORY AND STORIES OF OUR COMMUNITY. 18 18 3 10 0 0 100735 161991 913 2131 1726 997 63919 36824 167293 201943 0 0 40002 51509 0 57653 55865 136141 95867 187650 71426 14293 675522 695760 -1201 4744 676723 691016 TO COLLECT, PRESERVE AND SHARE THE HISTORY AND STORIES OF OUR COMMUNITY. false false 97526 TO EDUCATE THE NEENAH CCMHONITY ABOUT THE HISTORY OF THE LOCAL AREA BY COLLECTING AND PRESERVING ARTIFACTS, DOCUMENTS, COSTUMES AND PHOTOS DISPLAYED IN A PUBLIC MUSEUM 97526 true true false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 3 0 true 3 true false false false false false false false false false false false false false false false false X 18 18 false false false false true true false true false false false true true true true true true true true false WI X ZACHARY STUMPF 9207290244 PO BOX 343 NEENAH WI 54957 ERICA SUCHYTA EXECUTIVE DIRECTOR 23.00 0.00 X 21718 0 0 MIRANDA RIDENER MUSEUM COORDINATOR 23.00 0.00 X 12855 0 0 CLIFTON TAYLOR PRESIDENT 1.00 0.00 X X 6342 0 0 PATRICK FAHRENKRUG VICE PRESIDENT 1.00 0.00 X X 0 0 0 KYLE FALK SECRETARY 1.00 0.00 X X 0 0 0 ZACHARY STUMPF TREASURER 1.00 0.00 X X 0 0 0 BRENT BOWMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MATT BREHMER BOARD MEMBER 1.00 0.00 X 0 0 0 MICHELLE DEJNO BOARD MEMBER 1.00 0.00 X 0 0 0 GAIL DOLAN BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE HARDINA WILHELM BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF HEIMERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 RON KLATT BOARD MEMBER 1.00 0.00 X 0 0 0 SARA LAABS BOARD MEMBER 1.00 0.00 X 0 0 0 DON NUSSBAUM BOARD MEMBER 1.00 0.00 X 0 0 0 VANCE PUES BOARD MEMBER 1.00 0.00 X 0 0 0 JEAN REED BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTA VOGT BOARD MEMBER 1.00 0.00 X 0 0 0 40915 0 0 0 false false false 20826 80075 61090 48600 161991 CEMETERY WALK 611710 906 906 ANNUAL MEETING INCOM 611710 1225 1225 2131 997 997 80075 0 1075 971 104 104 GAIN ON INVESTMENTS 523000 36720 36720 36720 201943 39952 0 0 X 6342 6342 40306 37214 3092 4861 3889 972 4190 4190 7 7 21140 18003 3137 182 182 11157 9795 1362 5401 540 4861 ANNUAL MEETING 1684 1684 UTILITIES 7857 6286 1571 EXHIBITS & PROGRAM 12894 12894 DUES AND MEMBERSHIPS 349 349 71280 8716 4911 57653 187650 97526 32471 57653 2374 72783 98050 438 4272 480636 244622 212337 236014 358051 386963 675522 695760 285 -1486 4744 -1201 4744 X 676723 691016 676723 691016 675522 695760 14293 0 X false false X 48163 60139 133324 100735 165197 507558 48163 60139 133324 100735 165197 507558 32670 474888 95493 -7936 -14862 65257 37717 175669 683227 0.69510 0.75010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 25000 25000 440441 230601 209840 15195 14021 1174 236014 INVESTMENT HELD AT EDWARD JONES 277702 INVESTMENT AT COMMUNITY FOUNDATION 109261 386963 PAYROLL LIABILITIES 4187 CREDIT CARD 557 4744 FUNDRAISING 80076 80076 80076 80076 80076 X 1050 RETAIL X 2 300 RETAIL X TICKETS 4 1850 RETAIL X ANGUILLA 1 45000 RETAIL X GIFT CERTIFICATE 1 400 RETAIL Organizational document changes Part VI line 4 BYLAWS CHANGED DURING THE FISCAL YEAR Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS MEMBERS WHO ARE ENTITLED TO VOTE FOR THE GOVERNING BODY. THE MEMBERS CANNOT APPROVE SIGNIFICANT DECISIONS NOR RECEIVE PROFITS OR NET ASSETS. Member election for additional members Part VI line 7a THE ORGANIZATION HAS MEMBERS WHO ARE ENTITLED TO VOTE FOR THE GOVERNING BODY. Committee meeting documentation Part VI line 8b NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR AND TREASURER REVIEWS THE 990 PRIOR TO FILING. OTHERWISE IT IS AVAILABLE UPON REQUEST. Conflict of interest policy compliance Part VI line 12c A COMMITTEE WAS ESTABLISHED TO SET UP PARAMETERS FOR EXECUTIVE DIRECTORS SALARY. CEO executive director top management comp Part VI line 15a PERSONNEL COMMITTEE MEETS TO DISCUSS PERFORMANCE AND COMPENSATION FOR EXECUTIVE DIRECTOR. FULL BOARD VOTES ON COMPENSATION FOR THE YEAR. Other officer or key employee compensation Part VI line 15b PERSONNEL COMMITTEE MEETS TO DISCUSS PERFORMANCE AND COMPENSATION FOR EXECUTIVE DIRECTOR Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. List of other fees for services expenses Part IX line 11g LOSS ON EDWARD JONES AND COMMUNITY FOUNDATION ENDOWMENT ACCOUNTS. List of other expenses Part IX line 24e BANK CHARGES - $10 STRIPE FEES - $724 FUNDRAISING - $56919