2026-08-28T07:52:26-04:00 2025-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2025-01-01 930843731 FUTURE NEENAH INC FUTU 9207221920 135 WEST WISCONSIN AVE NEENAH WI 54957 BRENT BOWMAN EXECUTIVE DIRECTOR 9207221920 2026-07-09 true JAMIE ROSIN P01573923 9209930105 2026-08-19 2025 BRENT BOWMAN 135 W WISCONSIN AVENUE NEENAH WI 54957 865508 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. 13 13 9 105 0 274609 259637 494726 527035 10063 12971 10 65865 779408 865508 0 0 334340 386649 0 133883 242518 506551 576858 893200 202550 -27692 1259441 1307198 56793 60799 1202648 1246399 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 75090 49921 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. 355351 381067 PROVIDES VARIOUS EVENTS WITHIN THE COMMUNITY TO GATHER THE RESIDENTS TOGETHER. THIS INCLUDES ART EVENTS, FARMERS MARKETS, HOLIDAY CELEBRATIONS, AND MANY MORE. 184473 96047 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. 614914 true true false false false false false false false true true false false true false true 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 false false false false false false true 37 0 true 9 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false true true false WI X BRENT BOWMAN 9207221920 135 W WISCONSIN AVENUE NEENAH WI 54957 BRENT BOWMAN EXECUTIVE DI 40.00 X 65443 0 27080 JERI BARRY SECRETARY 5.00 X X 0 0 0 RYAN BATLEY MEMBER 2.00 X 0 0 0 MICHELLE BAUER MEMBER 2.00 X 0 0 0 BEN BRUNS PRESIDENT 5.00 X X 0 0 0 CARRIE CLARK MEMBER 2.00 X 0 0 0 DR STEVE HARRISON MEMBER 2.00 X 0 0 0 JEN HILDAHL TREASURER 5.00 X X 0 0 0 MEGAN JACQUET MEMBER 2.00 X 0 0 0 CHRISTINA KELLER MEMBER 2.00 X 0 0 0 JANE LANG MEMBER 2.00 X 0 0 0 PHIL LANGOHR MEMBER 2.00 X 0 0 0 BECKY ST MARY MEMBER 2.00 X 0 0 0 MEGAN SCHLEICHER VICE PRESIDE 5.00 X X 0 0 0 65443 27080 false false false 31100 228537 18023 259637 PROGRAM SERVICES 338468 338468 BID INCOME 96047 96047 ADVERTISING REVENUE 49921 49921 SUPPORTING SERVICES 42599 42599 527035 12971 12971 65865 31100 65865 865508 527035 12971 X 92523 49218 24541 18764 230206 122824 60853 46529 43084 22750 11523 8811 20836 11133 5498 4205 3981 3981 133238 101030 11525 20683 33938 15254 11091 7593 156622 143781 2381 10460 17875 9254 3124 5497 8738 4660 2293 1785 4642 2347 1532 763 41571 35777 3282 2512 10264 7541 1541 1182 RENTALS 43457 38982 54 4421 MISCELLANEOUS EXPENSE 43227 43162 37 28 RECOGNITION EXPENSE 8998 7201 1147 650 893200 614914 144403 133883 140867 136413 288474 316336 24367 39073 18400 19667 431738 167688 273176 264050 102850 106916 411307 424743 1259441 1307198 36270 40999 20500 19800 23 56793 60799 X 729840 759035 472808 487364 1202648 1246399 1259441 1307198 -27692 71443 X true X false true false X 218680 148943 164051 274609 259637 1065920 218680 148943 164051 274609 259637 1065920 89607 976313 531 213 3435 10063 12971 27213 3831 5356 6485 10 65865 81547 1174680 2150543 0.83110 0.92900 X PART II, LINE 10 MISCELLANEOUS INCOME 15,682 FUNDRAISING 65,865 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416534 65303 71443 -54003 -3981 495296 358575 5250 56402 -3693 416534 320916 5175 35599 -3115 358575 369603 8250 -53792 -3145 320916 298799 38055 35763 -3014 369603 0.21830 0.58800 0.19370 true false 15000 15000 285632 115344 170288 108106 47872 60234 23000 4472 18528 264050 ASSETS HELD AT COMMUNITY FOUNDATION 424743 424743 X 961008 75509 23972 99481 861527 3981 3981 865508 913191 23972 23972 889219 3981 3981 893200 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS WILL BE USED TO SUPPORT THE OPERATIONS OF FUTURE NEENAH, INC. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. GALA 96965 31100 65865 96965 31100 65865 65865 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 OTHER FEES 101,030 11,525 20,683