2026-02-05T07:14:48-05:00 2025-06-30 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2024-07-01 260114487 NEW NORTH INC NEWN 9203363860 1400 LOMBARDI AVE GREEN BAY WI 54304 PATTI HABECK PRESIDENT & CEO 9203363860 2026-02-04 true true LAURA STINSKI CPA P02069209 9209930105 2026-02-04 2024 2025-03-06 01:10:19Z X PATTI HABECK 1400 LOMBARDI AVI GREEN BAY WI 54304 1743224 false X WWW.THENEWNORTH.COM X 2005 WI TO BE THE CATALYST FOR REGIONAL PROSPERITY FOR ALL THROUGH COLLABORATIVE ACTION. 45 45 6 45 0 1335020 1164371 696569 548416 21855 24491 2048 5946 2055492 1743224 0 0 975266 991499 0 54220 941667 745570 1916933 1737069 138559 6155 1444475 1428800 118315 96485 1326160 1332315 TO BE THE CATALYST FOR REGIONAL PROSPERITY FOR ALL THROUGH COLLABORATIVE ACTION. false false 1476780 548416 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. 1476780 true true false false false false false false false false true false false false true 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 0 0 6 true false false false false false false false false false false false false X 45 45 false false false false false false false true true false false true true true true true true true true false WI X PATTI HABECK 9203363860 1400 LOMBARDI AVE GREEN BAY WI 54304 BARB LAMUE PRESIDENT & 40.00 X 230371 0 30114 BARBARA KOLDOS VP BUSINESS 40.00 X 117333 0 6800 REBECCA DESCHANE VP TALENT DE 40.00 X 108236 0 6588 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 HOLLY BRENNER MEMBER 2.00 X 0 0 0 COREY BRUMBAUGH MEMBER 2.00 X 0 0 0 KATE BURGESS MEMBER 2.00 X 0 0 0 LAURIE BUTZ 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 SHERRY COLEY MEMBER 2.00 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 MICHAEL FRIESE MEMBER 2.00 X 0 0 0 MARY GOGGANS CO-CHAIR 5.00 X X 0 0 0 CHRIS HANDRICK TREASURER 5.00 X X 0 0 0 JASON HOWE MEMBER 2.00 X 0 0 0 KELLY HURT MEMBER 2.00 X 0 0 0 LAURIE JOYNER MEMBER 2.00 X 0 0 0 DAVE KIEVET MEMBER 2.00 X 0 0 0 ROB KIM MEMBER 2.00 X 0 0 0 MARCUS KOEHL 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 CHRIS MATHENY MEMBER 2.00 X 0 0 0 DON MCCARTNEY MEMBER 2.00 X 0 0 0 KELLY MCCARTNEY MEMBER 2.00 X 0 0 0 BRICK MURPHY MEMBER 2.00 X 0 0 0 DOUG PAGE 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 JODI SCHOERNER MEMBER 2.00 X 0 0 0 MICHELLE SCHULER MEMBER 2.00 X 0 0 0 KATHI SEIFERT MEMBER 2.00 X 0 0 0 SACHIN SHIVARAM CO-CHAIR 5.00 X X 0 0 0 BETHANY SKORIK MEMBER 2.00 X 0 0 0 GREG SMEDEMA 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 DAVID WESTPHAL MEMBER 2.00 X 0 0 0 CRAIG WIEDEMEIER MEMBER 2.00 X 0 0 0 JAMESON WILSON MEMBER 2.00 X 0 0 0 PATTI HABECK PRESIDENT & 0.00 X 0 0 0 455940 43502 3 false true false 2500 1161871 1164371 PROGRAM SERVICE REVENUE 518452 518452 SUMMER REGISTRATIONS 29964 29964 548416 24491 24491 MISCELLANEOUS INCOME 5946 5946 5946 1743224 554362 24491 255114 153314 51023 50777 592594 483727 108867 34162 27601 6561 51271 41901 9370 58358 43563 11352 3443 16704 16704 115645 115645 72974 72974 7785 7517 268 171 171 4725 4489 236 20411 20411 196794 196794 6556 6228 328 PROGRAM EXPENSES 212270 212270 DUES & SUBSCRIPTIONS 52773 51792 981 ENTERTAINMENT 31175 31175 BAD DEBTS 5000 4750 250 2587 2458 129 1737069 1476780 206069 54220 465357 670672 605781 601446 367337 101670 6000 18951 20492 4827 4827 15569 1444475 1428800 118315 80916 15569 118315 96485 X 1219836 1211380 106324 120935 1326160 1332315 1444475 1428800 6155 X false true X true false X 1038751 1049793 1132501 1340020 1164371 5725436 1038751 1049793 1132501 1340020 1164371 5725436 675824 5049612 6592 21855 24491 52938 32 1201 1263 2048 5946 10490 5788864 4302557 0.87230 0.87130 X PART II, LINE 10 MISCELLANEOUS INCOME 10,490 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4827 4827 FUNDS HELD FOR OTHER ORGANIZATIONS 15569 15569 X 1958213 214989 214989 1743224 1743224 1952058 214989 214989 1737069 1737069 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 IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD REQUIRE DISCLOSURES. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. false false false false false false false false false BARB LAMUE PRESIDENT & CEO 230371 30114 260485 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 15B THE COMPENSATION OF THE KEY EMPLOYEES ARE APPROVED BY THE CEO AND ARE BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. 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.