Totals
- Total revenue
- $1,851,408
- Total expenses
- $1,678,433
- Contributions and grants received
- $1,132,501
- Grants paid
- $0
- Program service revenue
- $711,052
- Investment income
- $6,592
- Other revenue
- $1,263
- Total assets, end of year
- $1,259,699
- Total liabilities, end of year
- $72,098
- Net assets or fund balances, end of year
- $1,187,601
- Program services expenses (Part IX)
- $1,430,502
- Management and general expenses
- $196,181
- Fundraising expenses
- $51,750
- Program service expenses (Part III)
- $1,430,502
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$125,000
-
1f · All other contributions, gifts and grants
$1,007,501
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $677,436 · related or exempt $677,436
-
2b · Program service revenue: SUMMIT REGISTRATIONS
total $33,616 · related or exempt $33,616
-
3 · Investment income
total $6,592 · excluded $6,592
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,263 · related or exempt $1,263
-
11e · Other revenue, total
$1,263
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $252,138 · program services $153,255 · management and general $50,427 · fundraising $48,456
-
7 · Other salaries and wages
total $472,859 · program services $370,651 · management and general $102,208
-
8 · Pension plan contributions
total $26,149 · program services $20,610 · management and general $5,539
-
9 · Other employee benefits
total $27,023 · program services $21,027 · management and general $5,996
-
10 · Payroll taxes
total $54,242 · program services $39,913 · management and general $11,035 · fundraising $3,294
-
11c · Fees: accounting
total $11,810 · management and general $11,810
-
11g · Fees: other
total $119,458 · program services $118,131 · management and general $1,327
-
12 · Advertising and promotion
total $75,880 · program services $75,880
-
13 · Office expenses
total $6,775 · program services $6,653 · management and general $122
-
14 · Information technology
total $7,610 · program services $7,610
-
16 · Occupancy
total $2,838 · program services $2,696 · management and general $142
-
17 · Travel
total $16,615 · program services $15,784 · management and general $831
-
19 · Conferences, conventions and meetings
total $174,872 · program services $170,653 · management and general $4,219
-
23 · Insurance
total $5,268 · program services $5,005 · management and general $263
-
24a · Other expenses: PROGRAM EXPENSES
total $379,672 · program services $379,672
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $29,556 · program services $28,078 · management and general $1,478
-
24c · Other expenses: PROSPECT ENTERTAINMENT
total $9,917 · program services $9,421 · management and general $496
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $5,751 · program services $5,463 · management and general $288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $939,487 · end of year $1,175,182
-
3 · Pledges and grants receivable
beginning of year $145,589 · end of year $55,089
-
4 · Accounts receivable
beginning of year $6,111 · end of year $20,453
-
9 · Prepaid expenses and deferred charges
beginning of year $7,064 · end of year $8,975
-
10a · Land, buildings and equipment: cost or other basis
$4,827
-
10b · Land, buildings and equipment: accumulated depreciation
$4,827
-
17 · Accounts payable and accrued expenses
beginning of year $34,963 · end of year $72,098
-
27 · Net assets without donor restrictions
beginning of year $1,006,870 · end of year $1,079,464
-
28 · Net assets with donor restrictions
beginning of year $56,418 · end of year $108,137
Mission and programs · 2022
Mission
TO BE THE CATALYST FOR REGIONAL PROSPERITY FOR ALL THROUGH COLLABORATIVE ACTION.
-
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.
Expenses $1,430,502 · Revenue $711,052
As filed on the 2022 return.
Listed in Part VII
-
Barb LamueBARB LAMUE
PRESIDENT &
- Total calculated
- $252,138
- From this org
- $215,270
- From related orgs
- $0
- Other
- $36,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,270
- Bonus
- not reported
- Other
- not reported
- Deferred
- $36,868
- Nontaxable benefits
- not reported
- Filer's total
- $252,138
-
Michael AlexanderMICHAEL ALEXANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becky BartoszekBECKY BARTOSZEK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ashwani BhatiaDR ASHWANI BHATIA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill BohnBILL BOHN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fabio BordignonFABIO BORDIGNON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Corey BrumbaughCOREY BRUMBAUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joanie BuckleyJOANIE BUCKLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate BurgessKATE BURGESS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris CaldwellCHRIS CALDWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul CarlsenPAUL CARLSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bob DekochBOB DEKOCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis DeloyeDENNIS DELOYE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Coreen Dicus-JohnsonCOREEN DICUS-JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary GoggansMARY GOGGANS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan HollenbachBRYAN HOLLENBACH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason HoweJASON HOWE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave KievetDAVE KIEVET
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John KreulJOHN KREUL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew LeavittANDREW LEAVITT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maggie LundMAGGIE LUND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris MathenyCHRIS MATHENY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug PageDOUG PAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris PahlCHRIS PAHL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suneer PatelSUNEER PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen PistoneMAUREEN PISTONE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron PopkeyAARON POPKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg SabelGREG SABEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gene SchleusnerGENE SCHLEUSNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jodi SchoernerJODI SCHOERNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SchulerMICHELLE SCHULER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kathi SeifertKATHI SEIFERT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sachin ShivaramSACHIN SHIVARAM
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Greg SmedemaGREG SMEDEMA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony SteffekANTHONY STEFFEK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine TierneyCATHERINE TIERNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John VerichJOHN VERICH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike VogelMIKE VOGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa WellensVANESSA WELLENS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig WiedemeierCRAIG WIEDEMEIER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ken ZachariasKEN ZACHARIAS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420739349300242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.