2024-03-13T13:43:40-04:00 2023-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2022-07-01 260114487 NEW NORTH INC NEWN 9203363860 2740 W MASON STREET GREEN BAY WI 54301 BARB LAMUE PRESIDENT & CEO 9203363860 2024-03-12 true BARB LAMUE 999009999 false LAURA STINSKI CPA P02069209 9209930105 2024-03-12 2022 2023-04-26 12:10:37Z BARB LAMUE 2740 W MASON STREET GREEN BAY WI 54301 1851408 false X WWW.THENEWNORTH.COM X 2005 WI TO BE THE CATALYST FOR REGIONAL PROSPERITY FOR ALL THROUGH COLLABORATIVE ACTION. 40 40 7 150 0 1049793 1132501 1719333 711052 6592 1201 1263 2770327 1851408 0 0 747705 832411 0 51750 1930808 846022 2678513 1678433 91814 172975 1098251 1259699 34963 72098 1063288 1187601 TO BE THE CATALYST FOR REGIONAL PROSPERITY FOR ALL THROUGH COLLABORATIVE ACTION. false false 1430502 711052 NEW NORTH IS A CONSORTIUM OF BUSINESS, ECONOMIC DEVELOPMENT, CHAMBERS OF COMMERCE, WORKFORCE DEVELOPMENT, CIVIC, NONPROFIT, AND EDUCATION LEADERS IN 18 COUNTIES OF NORTHEAST WISCONSIN WHO ARE WORKING TO HARNESS THE REGIONS RESOURCES, TALENTS AND CREATIVITY FOR THE PURPOSE OF SUSTAINING AND GROWING THE REGIONAL ECONOMY. 1430502 true true false false false false false false false false true false false false false true true false false false false false 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 true 1 0 true 7 true false false false false false false false false false false false false X 40 40 false false false false false false false true true false false true true true true true true true false false WI X NEW NORTH INC 9203363860 2740 W MASON STREET GREEN BAY WI 543015146 BARB LAMUE PRESIDENT & 40.00 X 215270 0 36868 MICHAEL ALEXANDER MEMBER 2.00 X 0 0 0 BECKY BARTOSZEK MEMBER 2.00 X 0 0 0 DR ASHWANI BHATIA MEMBER 2.00 X 0 0 0 BILL BOHN MEMBER 2.00 X 0 0 0 FABIO BORDIGNON MEMBER 2.00 X 0 0 0 COREY BRUMBAUGH MEMBER 2.00 X 0 0 0 JOANIE BUCKLEY MEMBER 2.00 X 0 0 0 KATE BURGESS MEMBER 2.00 X 0 0 0 CHRIS CALDWELL MEMBER 2.00 X 0 0 0 PAUL CARLSEN SECRETARY 2.00 X X 0 0 0 BOB DEKOCH MEMBER 2.00 X 0 0 0 DENNIS DELOYE MEMBER 2.00 X 0 0 0 COREEN DICUS-JOHNSON MEMBER 2.00 X 0 0 0 MARY GOGGANS MEMBER 2.00 X 0 0 0 BRYAN HOLLENBACH MEMBER 2.00 X 0 0 0 JASON HOWE MEMBER 2.00 X 0 0 0 DAVE KIEVET MEMBER 2.00 X 0 0 0 JOHN KREUL MEMBER 2.00 X 0 0 0 ANDREW LEAVITT MEMBER 2.00 X 0 0 0 MAGGIE LUND MEMBER 2.00 X 0 0 0 CHRIS MATHENY MEMBER 2.00 X 0 0 0 DOUG PAGE MEMBER 2.00 X 0 0 0 CHRIS PAHL MEMBER 2.00 X 0 0 0 SUNEER PATEL MEMBER 2.00 X 0 0 0 MAUREEN PISTONE MEMBER 2.00 X 0 0 0 AARON POPKEY MEMBER 2.00 X 0 0 0 GREG SABEL MEMBER 2.00 X 0 0 0 GENE SCHLEUSNER MEMBER 2.00 X 0 0 0 JODI SCHOERNER MEMBER 2.00 X 0 0 0 MICHELLE SCHULER CO-CHAIR 5.00 X X 0 0 0 KATHI SEIFERT MEMBER 2.00 X 0 0 0 SACHIN SHIVARAM CO-CHAIR 5.00 X X 0 0 0 GREG SMEDEMA MEMBER 2.00 X 0 0 0 ANTHONY STEFFEK MEMBER 2.00 X 0 0 0 CATHERINE TIERNEY MEMBER 2.00 X 0 0 0 JOHN VERICH MEMBER 2.00 X 0 0 0 MIKE VOGEL MEMBER 2.00 X 0 0 0 VANESSA WELLENS MEMBER 2.00 X 0 0 0 CRAIG WIEDEMEIER MEMBER 2.00 X 0 0 0 KEN ZACHARIAS TREASURER 5.00 X X 0 0 0 215270 36868 1 false true false 125000 1007501 1132501 PROGRAM SERVICE REVENUE 677436 677436 SUMMIT REGISTRATIONS 33616 33616 711052 6592 6592 MISCELLANEOUS INCOME 1263 1263 1263 1851408 712315 6592 252138 153255 50427 48456 472859 370651 102208 26149 20610 5539 27023 21027 5996 54242 39913 11035 3294 11810 11810 119458 118131 1327 75880 75880 6775 6653 122 7610 7610 2838 2696 142 16615 15784 831 174872 170653 4219 5268 5005 263 PROGRAM EXPENSES 379672 379672 DUES & SUBSCRIPTIONS 29556 28078 1478 PROSPECT ENTERTAINMENT 9917 9421 496 MISCELLANEOUS EXPENSE 5751 5463 288 1678433 1430502 196181 51750 939487 1175182 145589 55089 6111 20453 7064 8975 4827 4827 1098251 1259699 34963 72098 34963 72098 X 1006870 1079464 56418 108137 1063288 1187601 1098251 1259699 172975 -48662 X false true X true false X 800526 787501 1038751 1049793 1132501 4809072 800526 787501 1038751 1049793 1132501 4809072 576492 4232580 6592 6592 400 2361 32 1201 1263 5257 4820921 3700033 0.87800 0.88840 X PART II, LINE 10 MISCELLANEOUS INCOME 5,257 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4827 4827 X 1994495 143087 143087 1851408 1851408 1821520 143087 143087 1678433 1678433 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECEIVED A DETERMINATION LETTER DATED MARCH 27, 2007 QUALIFYING IT AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. false false false false false false false false false BARB LAMUE PRESIDENT & CEO 215270 36868 252138 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW FOLLOWING THE COMPLETION OF THE AUDIT FOR THE FISCAL YEAR. DISCUSSION REGARDING THE CONTENT/ANSWERS OR DECRIPTIONS IN THE FORM 990 IS SUMMARIZED AND FORWARDED TO THE FULL BOARD OF DIRECTORS AT THEIR MEETING FOR INFORMATION AND DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 12C OVERSIGHT AND TREATMENT OF ANY ISSUES RAISED UNDER THE CONFLICT OF INTEREST POLICY FOR NEW NORTH, INC. ARE ADDRESSED BY THE BOARD DEVELOPMENT COMMITTEE. THE POLICY IS INCLUDED IN NEW BOARD MEMBER ORIENTATION PACKETS AND IS REVIEWED ANNUALLY WITH ALL MATERIALS PROVIDED IN THE ORIENTATION FOLDER. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW IS CONDUCTED BY THE PERSONNEL COMMITTEE. A REVIEW OF THE JOB DESCRIPTION, WITH SPECIFIC FOCUS ON OUTCOMES, IS CONDUCTED. THE REVIEW INCLUDES SPECIFIC INPUT SOLICITED FROM EXECUTIVE COMMITTEE MEMBERSHIP. THE REVIEW CONCLUDES WITH COMPENSATION RECOMMENDATIONS (IF ANY) TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONDUCTS A FINAL REVIEW, INCLUDING CONSIDERATION OF PERFORMANCE, MARKET CONDITIONS, BUDGET/FINANCIAL CONDITION OF THE ORGANIZATION, ETC. TO ACCEPT, REJECT OR MODIFY THE RECOMMENDATION MADE BY THE PERSONNEL REVIEW COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 NEW NORTH, INC.'S GOVERNING DOCUMENTS, POLICY STATEMENTS (LIKE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY) AND ITS FINANCIAL STATEMENTS ARE MADE READILY AVAILABLE TO ALL BOARD MEMBERS (INCLUDING THE EXECUTIVE COMMITTEE). ANY PARTY OUTSIDE THE BOARD THAT HAS DEMONSTRATED A REASONABLE BASIS FOR REQUESTING THIS INFOMATION CAN APPROACH THE EXECUTIVE COMMITTEE FOR ACCESS TO ORGANIZATIONAL INFORMATION. REASONABLE BASIS WILL BE DETERMINED WHEN THE REQUEST IS FOCUSED ON LEARNING ABOUT HOW THE ORGANIZATION IS FUNDED OR WHO IS AFFILIATED WITH THE ORGANIZATION'S LEADERSHIP. ANNUAL PUBLISHED REPORTS TO THE COMMUNITY HAVE SERVED TO DISCLOSE SUMMARY FINANCIAL INFORMATION AND BOARD MEMBERSHIP, ALONG WITH THE TASK GROUP LEADERSHIP AND VOLUTEERS. NEW NORTH, INC. STRIVES TO PRESENT A TRANSPARENT VIEW OF THE ORGANIZATION, ITS WORK AND ITS PUBLIC MISSION/PURPOSE.