GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC (EIN 39-1144913)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-12
- IRS object ID
- 202212559349300636
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-12T10:08:47-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391144913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NORTH CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | WISCONSIN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9207316601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA KLOEHN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9207316601 | PhoneNum |
| Signature | 2022-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SABRINA | PersonFirstNm |
| Person Last | KLOEHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2022-08-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS HESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,655,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLNCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT.GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN (GOODWILL NCW) IS A NOT FOR PROFIT HUMAN SERVICES ORGANIZATION AND SOCIAL ENTERPRISE. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT." GOODWILL NCW PROVIDES PATHWAYS FOR PEOPLE WHO ARE UNDERSERVED, UNDERREPRESENTED AND DISADVANTAGED WHO HAVE A GOAL OF BUILDING SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2414 | TotalEmployeeCnt |
| Total Volunteers | 489 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,093,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,053,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,499,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,438,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $545,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,598,131 | PYOtherRevenueAmt |
| CY Other Revenue | $3,137,647 | CYOtherRevenueAmt |
| PY Total Revenue | $81,283,932 | PYTotalRevenueAmt |
| CY Total Revenue | $117,175,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $582,532 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $632,629 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,273,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,288,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,245 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,510,590 | PYOtherExpensesAmt |
| CY Other Expenses | $66,158,939 | CYOtherExpensesAmt |
| PY Total Expenses | $78,366,786 | PYTotalExpensesAmt |
| CY Total Expenses | $100,080,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,917,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,095,058 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,771,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,379,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,367,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,896,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,404,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,482,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ADVANCE OUR MISSION BY PROVIDING PATHWAYS FOR THOSE WHO ARE UNDERSERVED, UNDERREPRESENTED AND DISADVANTAGED WHO HAVE A GOAL OF BUILDING SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $89,600,075 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $56,254,434 | RevenueAmt |
| Desc | SKILL BUILDING PROGRAMSGOODWILL NCW THROUGH TARGETED TRAINING, TAILORS PLANS OF CARE TO INCREASE JOB READINESS AND GROW SKILLS THAT LEAD TO SUSTAINED EMPLOYMENT AND IMPROVED FINANCIAL STABILITY.IN 2021, 1,053 INDIVIDUALS, 85% OF WHOM HAVE A BARRIER, WERE EMPLOYED IN GOODWILL NCW RETAIL TRAINING CENTERS AND OPERATIONS. IN ADDITION TO THIS, 1,452 INDIVIDUALS WERE SERVED BY PROGRAMS THAT HELP INDIVIDUALS WITH BARRIERS BUILD SKILLS THAT ALLOWED THEM TO ENTER A COMPETITIVE WORK ENVIRONMENT. TRAINING FOCUSES ON HELPING INDIVIDUALS DEVELOP GOOD WORK HABITS AND GAIN BASIC SKILLS AND ABILITIES ESSENTIAL FOR SUSTAINED EMPLOYMENT IN A VARIETY OF FIELDS. GOODWILL NCW'S MISSION BEGINS WITH THE COMMUNITIES' SUPPORT THROUGH DONATIONS. THESE DONATIONS IN TURN ARE SORTED AND MERCHANDISED FOR SALE, WHICH PROVIDE MEANINGFUL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE ACROSS THE WISCONSIN COUNTIES WE SERVE. IN 2021 WE HELPED DIVERT 51.1 MILLION POUNDS FROM THE LANDFILL. RETAIL STORE AND TRAINING CENTER OPERATIONS GENERATE REVENUE AND CASH FLOW THAT ARE USED TO FUND MISSION PROGRAMMING, COMMUNITY SUPPORT AND COVER GENERAL & ADMINISTRATIVE EXPENSES.INTERESTED READERS ARE ENCOURAGED TO READ THE FORM 990 TAX RETURNS OF ALL RELATED ENTITIES IN ORDER TO OBTAIN COMPLETE INFORMATION ABOUT THE ACTIVITIES, OPERATIONS AND INTERRELATIONSHIPS OF THE COLLECTIVE GOODWILL OF NORTH CENTRAL WISCONSIN (GOODWILL NCW) ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,036,184 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,458,974 | RevenueAmt |
| Desc | EMPLOYMENT PROGRAMSTHESE PROGRAMS CONNECT PEOPLE TO COMPETITIVE EMPLOYMENT OPPORTUNITIES THROUGHOUT 189 INDUSTRIES AND ORGANIZATIONS IN OUR COMMUNITIES. GOODWILL NCW ASSISTS IN CAREER EXPLORATION, RESUME CREATION, EMPLOYMENT SKILLS TRAINING, SOFT AND DIGITAL SKILLS DEVELOPMENT, BENEFIT ANALYSIS AS WELL AS JOB RETENTION. JOB COACHING SERVICES ARE PROVIDED TO TEACH, INSPIRE AND EMPOWER PERSONS SERVED TO GAIN INDEPENDENCE, FURTHER DEVELOP EMPLOYMENT SKILLS, AND REACH THEIR GOALS. 1,448 INDIVIDUALS WERE SERVED IN THESE PROGRAMS IN 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $686,974 | ExpenseAmt |
| Grant | $632,629 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY ASSISTANCETHESE PROGRAMS PROVIDE EMERGENCY ASSISTANCE ON A REFERRAL BASIS TO LOCAL AGENCIES AND SCHOOLS ALLOWING THOSE AGENCIES TO IMMEDIATELY HELP CLIENTS AS THEY WORK TOWARD A PATH TO FINANCIAL STABILITY. IN 2021 MORE THAN 33,750 INDIVIDUALS WERE SERVED AND $680K OF EMERGENCY ASSISTANCE WAS PROVIDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $605,367 | $0 | $516,820 | FINANCIAL PROGRAMSGOODWILL NCW PROVIDES A VARIETY OF FINANCIAL SERVICES IN OUR COMMUNITIES, RANGING FROM BUDGET PLANNING AND FIRST-TIME HOME BUYER CLASSES TO DEBT REPAYMENT, BANKRUPTCY EDUCATION AND TAX FILING ASSISTANCE. IN 2021 2,791 PEOPLE WERE SERVED THROUGH THESE PROGRAMS |
| $175,367 | $0 | $189,881 | OTHER PROGRAMS OFFERED TO HELP INDIVIDUALS OVERCOME BARRIERS, IMPROVE THE QUALITY OF LIFE AND DEVELOP SKILLS. 450 WERE SERVED THROUGH THESE PROGRAMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $780,734 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $706,701 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $93,103,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2414 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABRINA KLOEHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207316601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GREGG CURRY | |||||||||
| BOARD CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LUTZ | |||||||||
| BOARD VICE-CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY BRANSON | |||||||||
| BOARD SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY LICHTENBERG | |||||||||
| BOARD TREASURER | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTYN ABARAY | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO ABUD | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AUTUMN ANFANG | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEDE HEID | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MEINOFF | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE OSTROM | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA SCHONER | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN THAYER | |||||||||
| BOARD DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM WILTZIUS | |||||||||
| BOARD DIRECTOR (THRU FEBRUARY) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN HESS | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | $308,970 | $0 | $22,193 | |||
| SABRINA KLOEHN | |||||||||
| CFO | 38.00 | 2.00 | Yes (X) | $180,708 | $0 | $2,073 | |||
| KATRINA VAN GOMPEL | |||||||||
| VP OF RETAIL AND MARKETING | 40.00 | $201,421 | $0 | $6,292 | Yes (X) | ||||
| SANDY MARKECH | |||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | $186,179 | $0 | $28,547 | Yes (X) | ||||
| ANNA WILCOX | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | $174,502 | $0 | $14,113 | Yes (X) | ||||
| PAUL STREI | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $152,770 | $0 | $25,951 | Yes (X) | ||||
| JENNIFER MOORE | |||||||||
| VICE PRESIDENT OF MISSION SERVICES | 40.00 | $139,711 | $0 | $12,344 | Yes (X) | ||||
| ERIC DECHAMPS | |||||||||
| DIRECTORE OF FINAANCE OPERATIONS | 40.00 | $130,578 | $0 | $739 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,474,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASTE MANAGEMENT OF WISCONSIN | |||||
| PO BOX 42390 | PHOENIX | AZ | 85080 | WASTE SERVICES | $888,566 |
| FEDERAL EXPRESSS CORPORATION | |||||
| PO BOX 94515 | PALATINE | IL | 600944515 | POSTAGE & SHIPPING | $409,223 |
| HUB GROUP INC | |||||
| 33773 TREASURY CENTER | CHICAGO | IL | 606943700 | SHIPPING FREIGHT | $374,351 |
| PAYCOM PAYROLL LLC | |||||
| 7501 W MEMORIAL ROAD | OKLAHOMA CITY | OK | 73142 | PAYROLL SERVICE PROCESSOR | $244,581 |
| ARROW PRECISION ASPHALT | |||||
| 4464 COUNTY ROAD J | STEVENS POINT | WI | 54482 | PARKING LOT REPAIRS | $130,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $222,168 | FederatedCampaignsAmt |
| Fundraising | $20,237 | FundraisingAmt |
| Government Grants | $2,122,357 | GovernmentGrantsAmt |
| All Other Contributions | $55,688,975 | AllOtherContributionsAmt |
| Noncash Contributions | $54,331,847 | NoncashContributionsAmt |
| Total Contributions | $58,053,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONATED GOODS SALE | 900004 | $47,440,783 | $47,440,783 |
| POST RETAIL SALES | 900004 | $4,121,780 | $4,121,780 |
| E-COMMERCE | 900004 | $3,571,014 | $3,571,014 |
| INDUSTRIAL CONTRACTS | 900004 | $304,472 | $304,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,438,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,229 | TotalRevenueColumnAmt |
| Exclusion | $376,229 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $214,917 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,682 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,235 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,235 | TotalRevenueColumnAmt |
| Exclusion | $156,235 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $368,007 | SecuritiesAmt |
| Other | $2,110 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,525 | SecuritiesAmt |
| Other | $17,146 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,482 | SecuritiesAmt |
| Other | -$15,036 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,446 | TotalRevenueColumnAmt |
| Exclusion | $169,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,572 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,237 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,220 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$648 | TotalRevenueColumnAmt |
| Exclusion | -$648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,870,945 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,213,457 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,657,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,657,488 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $324,572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $324,572 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,175,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,420,109 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $701,262 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,629 | TotalAmt |
| Program Services | $632,629 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,657 | TotalAmt |
| Management And General | $721,657 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,695,353 | TotalAmt |
| Program Services | $22,487,133 | ProgramServicesAmt |
| Management And General | $3,208,220 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,956 | TotalAmt |
| Program Services | $500,015 | ProgramServicesAmt |
| Management And General | $51,941 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300,575 | TotalAmt |
| Program Services | $3,821,287 | ProgramServicesAmt |
| Management And General | $479,288 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,018,941 | TotalAmt |
| Program Services | $1,786,803 | ProgramServicesAmt |
| Management And General | $232,138 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,372 | TotalAmt |
| Management And General | $48,372 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,630 | TotalAmt |
| Management And General | $77,630 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,129 | TotalAmt |
| Program Services | $228,622 | ProgramServicesAmt |
| Management And General | $415,630 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,337 | TotalAmt |
| Program Services | $421,489 | ProgramServicesAmt |
| Management And General | $14,848 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,837 | TotalAmt |
| Program Services | $2,096,440 | ProgramServicesAmt |
| Management And General | $103,177 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,476 | TotalAmt |
| Program Services | $424,520 | ProgramServicesAmt |
| Management And General | $265,956 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,257,012 | TotalAmt |
| Program Services | $3,158,639 | ProgramServicesAmt |
| Management And General | $98,373 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,856 | TotalAmt |
| Program Services | $498,167 | ProgramServicesAmt |
| Management And General | $72,689 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,233 | TotalAmt |
| Program Services | $14,312 | ProgramServicesAmt |
| Management And General | $17,921 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,813 | TotalAmt |
| Program Services | $332,716 | ProgramServicesAmt |
| Management And General | $14,097 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,793,846 | TotalAmt |
| Program Services | $2,313,153 | ProgramServicesAmt |
| Management And General | $480,458 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,304 | TotalAmt |
| Program Services | $387,974 | ProgramServicesAmt |
| Management And General | $59,330 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS COGS | $51,458,334 | $51,458,334 | ||
| REPAIRS & MAINTENANCE | $1,060,267 | $947,183 | $113,084 | |
| INDUSTRIAL SUPPLIES | $1,010,521 | $951,695 | $52,913 | $5,913 |
| EQUIPOMENT RENT & MAINT | $332,137 | $279,617 | $52,520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,835 | TotalAmt |
| Program Services | $363,239 | ProgramServicesAmt |
| Management And General | $387,596 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,080,050 | TotalAmt |
| Program Services | $93,103,967 | ProgramServicesAmt |
| Management And General | $6,967,838 | ManagementAndGeneralAmt |
| Fundraising | $8,245 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,870,598 | BOYAmt |
| EOY | $10,880,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,101 | BOYAmt |
| EOY | $1,111,250 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,055,295 | BOYAmt |
| EOY | $17,737,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,969 | BOYAmt |
| EOY | $612,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,204,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,816,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,322,423 | BOYAmt |
| EOY | $45,387,657 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,651,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,757,247 | BOYAmt |
| EOY | $2,996,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,771,633 | BOYAmt |
| EOY | $111,379,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454,687 | BOYAmt |
| EOY | $5,180,997 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,254,542 | BOYAmt |
| EOY | $15,474,544 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,998 | BOYAmt |
| EOY | $8,240,693 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,367,227 | BOYAmt |
| EOY | $28,896,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,792,147 | BOYAmt |
| EOY | $81,852,896 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,259 | BOYAmt |
| EOY | $630,027 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,404,406 | BOYAmt |
| EOY | $82,482,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,771,633 | BOYAmt |
| EOY | $111,379,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,095,058 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $799,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $184,139 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,976,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,033,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,279,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,093,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,053,737 | CurrentTaxYearAmt |
| Total | $234,436,829 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,217,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,373,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,394,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,041,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,633,566 | CurrentTaxYearAmt |
| Total | $265,660,431 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,613,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,572 | CurrentTaxYearAmt |
| Total | $7,659,143 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,807,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,417,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,686,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,151,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,693,875 | CurrentTaxYearAmt |
| Total | $507,756,403 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,796 | CurrentTaxYearAmt |
| Total | $53,056 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,266 | CurrentTaxYearMinus1YearAmt |
| Total | $270,911 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,796 | CurrentTaxYearAmt |
| Total | $323,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $507,432,436 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,146 | CurrentTaxYearAmt |
| Total | $2,145,926 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,146 | CurrentTaxYearAmt |
| Total | $2,145,926 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,115,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,756,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,255,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,489,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,285,021 | CurrentTaxYearAmt |
| Total | $509,902,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $322,310 | BeginningYearBalanceAmt |
| Contributions | $18,848 | ContributionsAmt |
| Investment Earnings Or Losses | $37,486 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $378,644 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,510 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $322,310 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,589 | BeginningYearBalanceAmt |
| Contributions | $10,717 | ContributionsAmt |
| Investment Earnings Or Losses | $19,494 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $296,800 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,789 | BeginningYearBalanceAmt |
| Contributions | $2,906 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $266,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,705 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $267,789 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61205 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38795 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,309,965 | OtherCostOrOtherBasisAmt |
| Book Value | $14,309,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,833,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,893,712 | DepreciationAmt |
| Book Value | $27,939,416 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,041 | DepreciationAmt |
| Book Value | $1,490 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,697,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,796,192 | DepreciationAmt |
| Book Value | $2,901,692 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,094 | OtherCostOrOtherBasisAmt |
| Book Value | $235,094 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,387,657 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,336,328 |
| PAYROLL PROTECTION PROGRAM LOAN PAYABLE | $6,400,000 |
| DUE TO MMEA | $149,524 |
| DUE TO GIDC | $354,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,240,693 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ENDOWMENT IS USED FOR GENERAL OPERATING PURPOSES OF GOODWILL. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITON THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI AND XII | GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN RECEIVES A CONSOLIDATED AUDIT WHICH INCLUDES GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, GOODWILL INDUSTRIES DEVELOPMENT CORPORATION, FINANCIAL INFORMATION & SERVICE CENTER, INC AND MONEY MANAGEMENT EDUCATION ASSOCIATES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SALES OF TEXTILES | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GOODWILL NCW SELLS POST RETAIL SALES TO VARIOUS CUSTOMERS WITHIN THE SALVAGE MARKET. IN 2021 THIS INCLUDED SOME CANADIAN FIRMS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIRACLE LEAGUE DUELING PIANOS | Event1Nm |
| Gross Receipts Event1 | $26,809 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,237 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,572 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,972 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $648 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,809 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,237 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,572 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,972 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,220 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$648 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CERTIFICATE ASSISTANCE | GrantTypeTxt |
| Recipient | 33787 | RecipientCnt |
| Non Cash Assistance | $632,629 | NonCashAssistanceAmt |
| Valuation Method Used | SALE PRICE OF RETAIL GOODS | ValuationMethodUsedDesc |
| Non Cash Assistance | VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOODS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GOODWILL'S GOOD NEIGHBOR PROGRAM IS MONITORED BY GIFTCARDS THAT ARE GIVEN TO OTHER LOCAL SOCIAL SERVICE AGENCIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN HESS | ||||||||||||||
| PRESIDENT & CEO | $308,670 | $0 | $0 | $0 | $300 | $0 | $7,780 | $0 | $14,413 | $0 | $331,163 | $0 | $0 | $0 |
| SANDY MARKECH | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $184,889 | $0 | $0 | $0 | $1,290 | $0 | $5,088 | $0 | $23,459 | $0 | $214,726 | $0 | $0 | $0 |
| KATRINA VAN GOMPEL | ||||||||||||||
| VP OF RETAIL AND MARKETING | $201,121 | $0 | $0 | $0 | $300 | $0 | $5,278 | $0 | $1,014 | $0 | $207,713 | $0 | $0 | $0 |
| ANNA WILCOX | ||||||||||||||
| VP OF HUMAN RESOURCES | $174,202 | $0 | $0 | $0 | $300 | $0 | $4,224 | $0 | $9,889 | $0 | $188,615 | $0 | $0 | $0 |
| SABRINA KLOEHN | ||||||||||||||
| CFO | $180,408 | $0 | $0 | $0 | $300 | $0 | $0 | $0 | $2,073 | $0 | $182,781 | $0 | $0 | $0 |
| PAUL STREI | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $152,080 | $0 | $0 | $0 | $690 | $0 | $3,687 | $0 | $22,264 | $0 | $178,721 | $0 | $0 | $0 |
| JENNIFER MOORE | ||||||||||||||
| VICE PRESIDENT OF MISSION SERVICES | $139,319 | $0 | $0 | $0 | $392 | $0 | $3,473 | $0 | $8,871 | $0 | $152,055 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A QUALIFIED 457B PLAN THAN PROVIDES DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT EMPLOYEES. THE PLAN ALLOWS DEFERRAL OF COMPENSATION OVER THE YEARS SERVED WITH THE ORGANIZATION. NONTAXABLE BENEFITS INCLUDE PRE-TAX MEDICAL AND DEPENDENT CARE; AND EMPLOYER PROVIDED HEALTH, LIFE, AND DISABILITY PREMIUMS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| Bond Issued | 2019-12-20 | BondIssuedDt |
| Issue Price | $19,505,022 | IssuePriceAmt |
| Purpose | LAND AND BUILDINGS, REFINANCE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,797,895 | RetiredAmt |
| Total Proceeds | $19,505,022 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $173,016 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.03000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.03000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,952,382 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $46,505,952 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THERE WERE TWO PROGRAMS THAT WERE DISCONTINUED DURING 2021. ALMOST HOME AND NEIGHBORHOOD PARTNER. |
| FORM 990, PART VI, SECTION A, LINE 3 | WE HAVE HIRED NORTHERN TRUST TO ACT AS OUR CHIEF INVESTMENT OFFICER. THEY FOLLOW THE INVESTMENT POLICIES AS AGREED UPON BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO THE FORM BEING FILED, THE CFO AND DIRECTOR OF FINANCE COMPLETE AN EXTENSIVE REVIEW AND THE FINAL VERSION IS REVIEWED BY THE FINANCE COMMITTEE OF BOARD OF DIRECTORS OF GOODWILL NCW. THE 990 IS THEN PROVIDED TO THE FULL BOARD AT THEIR NEXT REGULARLY SCHEDULED MEETING AT WHICH TIME THE 990 IS REVIEWED AND SUBMITTED FOR APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW CONFLICT OF INTEREST AGREEMENTS ARE SENT TO ALL BOARD DIRECTORS ANNUALLY TO SIGN. DIRECTORS AND MANAGEMENT COMPLETE DISCLOSURES ANNUALLY WHICH ARE REVIEWED BY DESIGNATED INDIVIDUALS. A CONFLICT OR POTENTIAL CONFLICT MAY RESULT IN RECUSAL OF THE INTERESTED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE GOODWILL NCW BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION ANNUALLY. THE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA PROVIDED BY AN EXTERNAL COMPENSATION CONSULTANT WHO PROVIDES MARKET INFORMATION AND RENDERS A REPORT TO SHOW THE REASONABLENESS OF OVERALL COMPENSATION IN RELATION TO MARKET COMPENSATION FOR SIMILARLY SITUATED ROLES AND RESPONSIBILITIES. IN 2021, THE EXTERNAL CONSULTANT USED COMPENSATION DATA FROM COMPDATA, NONPROFIT TIMES AND COMPANALYST. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MET IN DECEMBER 2021 TO REVIEW THE INFORMATION, MAKE ITS DETERMINATION, AND DOCUMENT THE BASIS FOR THEIR DETERMINATION. THE COMMITTEE IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. LINKS ARE PROVIDED TO THE 990 AND THIS INFORMATION IS ALSO AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN COMMUNITY FOUNDATIONS 184,139. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES DEVELOPMENT CORPORATION | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 510211215 | HOLD TITLE TO REAL ESTATE | WI | 501(C)(3) | LINE 12A, I | GOODWILL INDUSTRIES OF NC WI INC | Yes (1) |
| MONEY MANAGEMENT EDUCATION ASSOCIATES INC | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 391991425 | EQUIP PEOPLE TO BE RESPONSIBLE FOR FINANCIAL WELLBEING | WI | 501(C)(3) | LINE 10 | GOODWILL INDUSTRIES OF NC WI INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES DEVELOPMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $186,804 | InvolvedAmt |
| Method Of Amount Determination | REASSIGN LEASE | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE I | FormAndLineReferenceDesc |
| Explanation | GOODWILL INDUSTRIES NCW GIFTS THE USE OF SPACE AND OTHER EXPENSES RELATED TO THE USE OF THE SPACE TO GOODWILL DEVELOPMENT CORPORATION (GWD) AND MONEY MANAGEMENT EDUCATION ASSOCIATION (MMEA). GOODWILL NCW ALSO GIFTS MANAGEMENT AND GENERAL SERVICE (ACCOUNTING, MARKETING, IT, HUMAN RESOURCES) TO GWD AND MMEA. THE VALUE FOR THESE MANAGEMENT AND GENERAL SERVICES ARE NOT RECORDED ON THE FINANCIAL STATEMENTS OF ANY OF THE ORGANIZATIONS. OTHER - THE BOARDS OF DIRECTORS FOR GOODWILL INDUSTRIES NCW, GOODWILL DEVELOPMENT AND MONEY MANAGEMENT EDUCATION ASSOCIATION ARE IDENTICAL. | ExplanationTxt |
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