2024-06-26T14:12:29-04:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 391045865 NORTHERN VALLEY INDUSTRIES INC NORT 7158457316 5404 SHERMAN STREET WAUSAU WI 54401 JONATHAN FISHER TREASURER 7158457316 2024-07-05 true JONATHAN FISHER XXX-XX-XXXX true ZACHARY LINSMEYER CPA P01264948 9204347310 2024-06-26 2023 2023-04-26 12:10:37Z X JONATHAN FISHER 5404 SHERMAN STREET WAUSAU WI 54401 2398282 false X WWW.NORVALINC.COM X 1973 WI WE ARE AN EMPLOYMENT SOCIAL ENTERPRISE DRIVEN TO ASSURE THAT EVERYONE WHO WANTS A JOB HAS A JOB. 11 11 194 11 0 29808 12916 49994 25561 1854 14315 1010631 1110226 1092287 1163018 0 0 701327 843827 0 0 260907 281412 962234 1125239 130053 37779 1381720 1425881 151193 157575 1230527 1268306 WE ARE AN EMPLOYMENT SOCIAL ENTERPRISE DRIVEN TO ASSURE THAT EVERYONE WHO WANTS A JOB HAS A JOB. false false 861585 25561 SUCCESSFULLY TRANSITION FROM PROVIDING PRE-VOCATIONAL TRAINING TO AN EMPLOYMENT SOCIAL ENTERPRISE. IN 2022 WE PROVIDED OVER 2,000 FREE RIDES TO GET PEOPLE TO WORK AND BACK HOME. OUR GET ACADEMY PARTNERSHIP PROVIDED 9 TRANSITIONAL STUDENTS WITH MANUFACTURING TRAINING THAT LED TO JOBS IN THE MANUFACTURING FIELD. WHILE WE CONTINUE TO EMPLOYE PEOPLE WITH DISABILITIES, WE HAVE EXPANDED THOSE WE SERVE BY PROVIDING EMPLOYMENT AND HANDS ON TRAINING TO AN ADDITIONAL 35 INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT. OUR OUTREACH TO HOMELESS SHELTERS, PROBATION AND PAROLE, FOOD PANTRIES, MENTAL HEALTH PROVIDERS, AND OTHERS HAS BROUGHT EMPLOYMENT TO HELP PEOPLE EXPERIENCING HOMELESSNESS, FORMER INCARCERATION AND AODA/MENTAL HEALTH ISSUES AS OBSTACLES TO GETTING AND KEEPING THEIR JOBS. 861585 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 false false false false false false false false false false false false false false false false false false true 7 0 true 194 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false WI X X KIM SKALA 7158457316 5404 SHERMAN STREET WAUSAU WI 54401 PATRICK PUYLEART CO PRESIDENT 0.25 X X 0 0 0 DEBBIE FLOOD CO PRESIDENT 0.25 X X 0 0 0 DIANE ABITZ DIRECTOR 0.25 X 0 0 0 JANICE KING-NELSON DIRECTOR 0.25 X 0 0 0 JONATHAN FISHER TREASURER 0.25 X X 0 0 0 NICOLE STANGL DIRECTOR 0.25 X 0 0 0 BILL SCHEIN DIRECTOR 0.25 X 0 0 0 LOUIS STARK DIRECTOR 0.25 X 0 0 0 SHERRI WAID EXECUTIVE DI 40.00 X 79578 0 0 BRAD PECK DIRECTOR 0.25 X 0 0 0 RANDY FIFRICK DIRECTOR 0.25 X 0 0 0 MIKE KESSEL DIRECTOR 0.25 X 0 0 0 79578 false false false 3500 9416 12916 TRAINING 25561 25561 25561 14315 14315 2332586 1235264 1097322 1097322 MISCELLANEOUS INCOME 12904 12904 12904 1163018 1135787 14315 79578 65413 14165 539670 421846 117824 30265 23540 6725 148940 111181 37759 45374 35745 9629 2333 2333 9500 9500 727 545 182 20738 15554 5184 13295 9972 3323 61626 46220 15406 585 439 146 56106 42080 14026 33043 24783 8260 MAINTENANCE AND REPAIRS 50886 38165 12721 MISCELLANEOUS EXPENSE 17590 11119 6471 PRODUCTION EQUIPMENT EXP 14983 14983 1125239 861585 263654 0 133961 150 444446 642922 199633 195316 11545 11315 2402751 1826573 592135 576178 1381720 1425881 151193 157575 151193 157575 X 1230527 1268306 1230527 1268306 1381720 1425881 X 37779 X false true X true false X 8691 401264 19955 29808 12916 472634 1690377 1576016 1758678 2144786 2371051 9540908 1699068 1977280 1778633 2174594 2383967 10013542 10013542 932 1983 1239 1854 14315 20323 932 1983 1239 1854 14315 20323 1674 1800 3689 11853 12904 31920 1701674 1981063 1783561 2188301 2411186 10065785 0.99480 0.99700 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 31,920 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33035 33035 1717326 1373201 344125 536165 382318 153847 116225 71054 45171 576178 X 2398282 1235264 1235264 1163018 1163018 2360503 1235264 1235264 1125239 1125239 SCHEDULE D, PAGE 3, PART X PART X - FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,235,264 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,235,264 FORM 990, PAGE 1, ITEM B THE 990 WAS ACCIDENTALLY SUBMITTED WITH THE EXTENSION FILING AS INFORMATION WAS ENTERED INTO OUR FIRM'S SOFTWARE AND AN E-FILE WAS CREATED WITH THE ENTERING OF INFORMATION. HOWEVER, THE 990 HAD NOT BEEN REVIEWED PRIOR TO THIS SUBMISSION, SO THERE WERE CHANGES MADE TO THE 990 FROM THIS REVIEW PROCESS AND UPON THE ORGANIZATION'S REVIEW BEFORE SIGNING THE 8879. THERE WERE NO SIGNIFICANT CHANGES TO THE 990. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S STAFF ACCOUNTANT AND PRESIDENT REVIEW THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE MEMBER IDENTIFIES ANY ISSUE THAT IS BEFORE THE ORGANIZATION THAT MIGHT PRESENT A CONFLICT AND HE/SHE IS RESTRICTED FROM VOTING ON THAT PARTICULAR ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES A PERCENT INCREASE IN THE OVERALL STAFF SALARY BUDGET. INCREASES IN STAFF SALARY ARE EFFECTIVE JANUARY 1 OF THE FOLLOWING YEAR. THE PRESIDENTS'S SALARY IS DETERMINED BY THE BOARD THROUGH AN ELVAUATION PROCESS AND MARKET EVALUATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD IS VOLUNTARY AND NOT COMPENSATED. SALARIES AND INCREASES FOR ALL STAFF ARE SET BY THE EXECUTIVE DIRECTOR WITHIN THE PERCENTAGE ALLOWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. BASIC FINANCIAL INFORMATION, PROGRAM PARTICIPATION, THE BOARD MEMBER LIST, MISSION, ETC. ARE INCLUDED IN THE ANNUAL REPORT OF THE ORGANIZATION, WHICH IS PROVIDED TO ANYONE WHO REQUESTS A COPY. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 1,235,264 COST OF GOODS SOLD -1,235,264