Northern Paper Mills Credit Union in Green Bay, Wisconsin (WI)

Northern Paper Mills Credit Union
Employer Identification Number (EIN)	390748731
Name of Organization	Northern Paper Mills Credit Union
In Care of Name	Maureen Bartley
Address	900 N Jackson St, Green Bay, WI 54302-1032
Activities	Loans or credit reporting, Other services or benefits to members or employees, Endowment fund or financial services
Subsection	Credit Union
Ruling Date	04/1971
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Tax Period	12/2012
Assets	$10,000,000 to $49,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$24,863,537
Amount of Income	$1,045,006
Form 990 Revenue Amount	$973,006

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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2012)
Total revenue	$973,006
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$923,314
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$49,313
Income from investment of tax-exempt bond proceeds	$0
Royalties	$575
Net rental income	$0
Net loss from sales of assets other than inventory	$-196
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $71,804
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $72,000
Gain or (loss) (Securities / Other)	$0 / $-196
Net income from fundraising events	$0
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$892,697
Compensation of current officers, directors, trustees, and key employees	$78,232
Other salaries and wages	$255,023
Payroll taxes	$25,481
Professional fundraising services	$0
Other	$533,961

Balance Sheet (for 2012)
Total assets	$24,863,537
Total liabilities	$20,609,100
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$0
Unsecured notes and loans payable to unrelated third parties	$0
Other	$20,609,100
Total net assets or fund balances	$4,254,437
Retained earnings, endowment, accumulated income, or other funds	$4,254,437

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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Id	Name	Address	State	Established	Total Income
Other organizations in Wisconsin
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2	Northern Buck Hunters Inc	209 E Madison St, Crandon, WI 54520-1416	WI	1993-10	$3,736
3	Northern Door Child Care Project Inc	10520 Judith Blazer Dr, Sister Bay, WI 54234-9021	WI	1986-05	$607,663
4	Northern Grace Youth Camp Inc	14390 County Road Vv, Gillett, WI 54124-9776	WI	1972-10	$193,917
5	Northern Health Centers Inc, Nicolet Med & Dent Clinic	PO BOX 179, Lakewood, WI 54138-0179	WI	1986-10	$4,200,638
6	Northern Horizons Tr	PO BOX 2980, Milwaukee, WI 53201-2980	WI	2008-11	$131,365
7	Northern Lakes Center For The Arts Inc	113 Elm St W, Amery, WI 54001-1225	WI	1993-02	$97,663
8	Northern Lakes Partners Inc, Crescent Lake Bible Camp	2750 Bible Camp Rd, Rhinelander, WI 54501-9471	WI	2007-05	$714,339
9	Northern Lights Services Inc, Northern Lights Health Care Center	706 Bratley Dr, Washburn, WI 54891-1143	WI	1937-10	$6,059,747
10	Northern Ozaukee Schools Scholarship Foundation Inc	401 Highland Dr, Fredonia, WI 53021-9491	WI	1988-08	$223,187
11	Northern Paper Mills Credit Union	900 N Jackson St, Green Bay, WI 54302-1032	WI	1971-04	$1,045,006
12	Northern School District Tr Nsdt	618 Beaser Ave, Ashland, WI 54806-2751	WI		$7,116,332
13	Northern Star Theatre Company	104 S Main St, Rice Lake, WI 54868-2228	WI	1999-12	$109,545
14	Northern States Employees Credit Union	PO BOX 727, Lacrosse, WI 54602-0727	WI	1971-04	$66,851
15	Weac Region 2	PO BOX 8003, Madison, WI 53708-8003	WI	1981-12	$858,124
16	Northern Trails Unlimited Corp	10689 Swamp Lake Rd, Tomahawk, WI 54487	WI	2001-10	$0
17	Northern Wi Asbestos Workers Joint Apprenticeship Fund	3315 N Ballard Rd Ste D, Appleton, WI 54911-8499	WI	2002-06	$82,505
18	Northern Wiconsin Community Support Agency Inc	PO BOX 68, Menomonie, WI 54751-0068	WI	2000-12	$161,371
19	Northern Wisconsin Ahec Inc	401 N 5th St Ste 440, Wausau, WI 54403-5473	WI	1993-07	$638,508
20	Northern Wisconsin Housing Inc	PO BOX 349, Mellen, WI 54546-0349	WI	1994-12	$11,980

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	University Of Wisconsin Credit Union	3500 University Ave, Madison, WI 53705-2141	WI	1971-04	$803,056,249
Subordinate	Summit Credit Union	PO BOX 8046, Madison, WI 53708-8046	WI	1971-04	$112,594,327
Subordinate	First American Credit Union	655 3rd St Ste 101, Beloit, WI 53511-6268	WI	1971-04	$109,136,095
Subordinate	Landmark Credit Union	2775 S Moorland Road, New Berlin, WI 53151-3718	WI	1971-04	$108,523,286
Subordinate	Royal Credit Union	2005 Kane Rd, Eau Claire, WI 54703	WI	1971-04	$98,044,023
Subordinate	Credit Unions In The State Of Wisconsin	1960 8th Ave Suite 140, Baldwin, WI 54002	WI	1971-04	$89,305,488
Subordinate	Educators Credit Union, Wfglsfc Wisconsin Federation Great Lakes Sport Fishing Clubs	4037 - 7th Avenue, Kenosha, WI 53140	WI	1971-04	$82,438,511
Subordinate	Community First Credit Union	PO BOX 1487, Appleton, WI 54912-1487	WI	1971-04	$80,670,416
Subordinate	Covantage Credit Union, Langlade County 4-H Dairy Committee	837 Clermont, Antigo, WI 54409	WI	1971-04	$46,752,869
Subordinate	Fox Communities Credit Union, Fcba Fox Cities Bowling Association	237 E Wilson Ave, Appleton, WI 54915	WI	1971-04	$45,791,764
Subordinate	Marine Credit Union	811 Monitor Street, La Crosse, WI 54603-3188	WI	1971-04	$35,989,610
Subordinate	Pioneer Credit Union	PO BOX 2526, Green Bay, WI 54306-2526	WI	1971-04	$33,059,041
Subordinate	Blackhawk Community Credit Union	PO BOX 5366, Janesville, WI 53547-5366	WI	1971-04	$30,748,674
Subordinate	Connexus Credit Union	PO BOX 8026, Wausau, WI 54402-8026	WI	1971-04	$23,027,296
Subordinate	Citizens First Credit Union	PO BOX 3046, Oshkosh, WI 54903-3046	WI	1971-04	$20,390,252
Subordinate	Corporate Central Credit Union	4262 S 108th St, Greenfield, WI 53228-1908	WI	1971-04	$19,084,979
Subordinate	Westby Coop Credit Union	PO BOX 70, Westby, WI 54667-0070	WI	1971-04	$18,499,917
Subordinate	Guardian Credit Union	4501 W Greenfield Ave, Milwaukee, WI 53214-5306	WI	1971-04	$18,480,230
Subordinate	Capital Credit Union	1010 Prospect St, Kimberly, WI 54136-1625	WI	1971-04	$17,828,559
Subordinate	Kohler Credit Union	850 Woodlake Rd, Kohler, WI 53044-1323	WI	1971-04	$16,373,476

Number of affiliated organizations

Wisconsin

265

Total

265

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