GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC (EIN 39-1144913)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201422249349302567
- Schema version
- 2013v3.1
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-12T14:15:37-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 NC WI INC | BusinessNameLine1 |
| 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 RD | AddressLine1 |
| City | MENASHA | City |
| State | WI | State |
| ZIP Code | 54952 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLIE JO HIGGINS | PersonNm |
| Person Title | VP - FINANCE | PersonTitleTxt |
| Signature | 2014-08-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,692,832 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLNCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Goodwill Industries of North Central Wis is a not-for-profit human services organization. Its mission is "Elevating people, Transforming communities". Goodwill NCW's vision is to create a world where every person finds joy and purpose free from fear, exclusion, want or need. In 2013, Goodwill NCW touched the lives of 60,397 people. Of that total, 18,752 people were served through Goodwill NCW's 20 programs and services in 2013. These programs help people with disabilities and other special needs learn life skills, get job training, become more independent, and build on their dreams. Goodwill NCW serves 35 counties and operates 24 retail stores/training centers along with one outlet store. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2770 | TotalEmployeeCnt |
| Total Volunteers | 1851 | TotalVolunteersCnt |
| Total Gross UBI | $3,347,440 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$923,773 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,664,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,745,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,440,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,793,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,491 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,859,462 | PYOtherRevenueAmt |
| CY Other Revenue | $3,626,165 | CYOtherRevenueAmt |
| PY Total Revenue | $91,974,224 | PYTotalRevenueAmt |
| CY Total Revenue | $95,176,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $835,907 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,235,894 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,199,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,886,394 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,882,298 | PYOtherExpensesAmt |
| CY Other Expenses | $54,901,087 | CYOtherExpensesAmt |
| PY Total Expenses | $87,918,184 | PYTotalExpensesAmt |
| CY Total Expenses | $92,023,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,056,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,152,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,064,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,417,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,125,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,695,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,939,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,722,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Goodwill Industries of North Central Wis is a not-for-profit human services organization. Its mission is "Elevating people, Transforming communities". Goodwill NCW's vision is to create a world where every person finds joy and purpose free from fear, exclusion, want or need. In 2013, Goodwill NCW touched the lives of 60,397 people. Of that total, 18,752 people were served through Goodwill NCW's 20 programs and services in 2013. These programs help people with disabilities and other special needs learn life skills, get job training, become more independent, and build on their dreams. Goodwill NCW serves 35 counties and operates 24 retail stores/training centers along with one outlet store. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $73,406,250 | ExpenseAmt |
| Grant | $801,068 | GrantAmt |
| Revenue | $46,441,655 | RevenueAmt |
| Desc | Goodwill Industries of North Central Wisconsin, Inc. has a Community Development program that provides opportunities in each of its 24 retail stores/training centers for individuals with disabilities and other barriers to get hands-on training and work experience. In 2013, this program served 1,663 individuals, who received a total of 143,621 hours of supervised work experience. In addition, the organization helps people in need through its GoodNeighbor Initiative. Goodwill Industries of North Central Wisconsin, Inc. partners with local social service agencies that distribute Goodwill NCW's store vouchers to people in need of emergency clothing and household items. In 2013, this voucher program provided $801,068 in free merchandise to 40,012 people throughout Goodwill NCW's 35-county region. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,709,553 | ExpenseAmt |
| Revenue | $654,608 | RevenueAmt |
| Desc | In addition, the following programs and services were offered during 2013: Almost Home - works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (89 served in 2013)American Indian Services of the Fox Valley - provides Native Americans with information, advocacy and cultural enrichment activities (396 served in 2013)Circles of Support - assists men and women in making a successful transition from incarceration to life in the community, using a support network of local volunteers to provide guidance, mentoring and direction to the ex-offenders (359 served in 2013)Community Garden Partnership - provides rental garden plots to help people feed their families, build community around an enjoyable activity, and contribute to local food pantries and emergency shelters. (693 served in 2013)Early Intervention Services (EIS) - program for families with children from birth to age 3, who have disabilities or developmental delays (1198 served in 2013)Harmony Caf - a not-for-profit coffee house in Appleton and Green Bay that is a gathering place where the diversity of people, ideas and activities are celebrated(7,972 served in 2013)High School Equivalency Diploma (HSED) Program - assists "at-risk" youth and adult learners in completing their studies for Wisconsin's HSED or the national General Education Development (GED) tests (18 served in 2013). This program was discontinued in 2013. Miracle League - gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field. (747 served in 2013)Prosperity Center Program - helps individuals navigate higher education through to gainful employment (55 served in 2013)Restorative Justice Programs - operates three programs in Goodwill NCW's 35-county region to get offenders to understand the impact of their behavior, to empower victims in their search for closure, and to promote restitution to victims and communities (3,263 served in 2013)School-to-Work - helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning. (79 served in 2013)Talent Shop - nonprofit consignment store in Wausau where area seniors earn extra income by selling their unique handcrafted items (331 served in 2013)Transitional Support Program - provides vocational and employment support to people with special needs who are approaching readiness for employment in the community but are ineligible for funded programs (87 served in 2013)Vocational Evaluation - assesses individual vocational interests, aptitudes, abilities and needs through a variety of tools and evaluation techniques (59 served in 2013)Volunteer Income Tax Assistance - offers free tax assistance, preparation and electronic filing services for persons with low-to-moderate incomes, people with disabilities and older taxpayers (2,621 served in 2013)Work Adjustment Training - a short-term training program for people with disabilities that uses Goodwill worksites to develop work skills and behaviors (71 served in 2013)Work Services - longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (142 served in 2013) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,501,070 | ExpenseAmt |
| Revenue | $1,227,122 | RevenueAmt |
| Desc | The Beyond Boundaries of Autism program of Goodwill Industries of North Central Wisconsin, Inc. provides in-home therapy to help children and young adults with autism maximize their independence and better manage their behaviors in order to be successful in their homes, schools and communities. In 2013, this program served 379 children, young adults and family members affected by autism. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,152,925 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,186,914 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $82,769,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2770 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILLIE JO HIGGINS | PersonNm |
| Phone | 9207316601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON RD | AddressLine1 |
| City | MENASHA | City |
| State | WI | State |
| ZIP Code | 54952 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD DETIENNE | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| I GREGG CURRY | |||||||||
| Chairman | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GARY LICHTENBERG | |||||||||
| Director | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKI UPDIKE | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE BYTOF | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM BASSETT-HEITZMANN | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HACKNEY | |||||||||
| Treasurer | 3.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID OGILVIE | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM WILTZIUS | |||||||||
| Secretary | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LINDA KENNEDY | |||||||||
| vice Chairman | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TERRY TIMM | |||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PEDERSEN | |||||||||
| President & CEO | 39.00 | 1.00 | $372,740 | $0 | $35,250 | Yes (X) | |||
| JACQUELINE DRAWS | |||||||||
| SENIOR VP | 39.00 | 1.00 | $212,627 | $0 | $20,949 | Yes (X) | |||
| WENDY SHOEMAKER | |||||||||
| VP-RETAIL STORES & TRAINING CTRS | 40.00 | 0.00 | $177,862 | $0 | $18,732 | Yes (X) | |||
| KEITH WILK | |||||||||
| VP-PROGRAMS & SERVICES | 39.00 | 1.00 | $170,837 | $0 | $24,429 | Yes (X) | |||
| NANCY COONEN | |||||||||
| VP-INFO TECH | 40.00 | 0.00 | $147,845 | $0 | $27,603 | Yes (X) | |||
| MARIA MCDERMOTT | |||||||||
| VP-MARKETING | 40.00 | 1.00 | $130,462 | $0 | $11,862 | Yes (X) | |||
| BILLIE JO HIGGINS | |||||||||
| VP - FINANCE | 40.00 | 0.00 | $135,928 | $0 | $29,691 | Yes (X) | |||
| KRISTINE HACKBARTH-HORN | |||||||||
| VP-PEOPLE & CULTUR | 40.00 | 0.00 | $156,706 | $0 | $31,052 | Yes (X) | |||
| KAREN LAWS | |||||||||
| VP-COMMUNITY REL | 40.00 | 0.00 | $161,595 | $0 | $29,163 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,666,602 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $228,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASTE MANAGEMENT OF WISCONSIN | |||||
| PO BOX 4648 | CAROL STREAM | IL | 601974648 | WASTE SERVICES | $338,130 |
| SMET CONSTRUCTION | |||||
| 300 N BROADWAY STE 2B | GREEN BAY | WI | 54303 | BUILDING CONTRACTOR | $777,768 |
| RJ Albright Inc | |||||
| 5711 GREEN VALLEY RD | OSHKOSH | WI | 54904 | BUILDING CONTRACTOR | $1,871,393 |
| CDW DIRECT LLC | |||||
| PO BOX 75723 | CHICAGO | IL | 606755723 | TECHNOLOGY | $334,913 |
| M2 LOGISTICS INC | |||||
| PO BOX 1352 | GREEN BAY | WI | 54305 | TRANSPORTATION | $318,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,285,556 | GovernmentGrantsAmt |
| All Other Contributions | $40,460,403 | AllOtherContributionsAmt |
| Noncash Contributions | $39,493,843 | NoncashContributionsAmt |
| Total Contributions | $43,745,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONATED GOODS SALE | 900004 | $37,282,359 | $37,282,359 |
| E-COMMERCE | 900004 | $2,150,260 | $2,150,260 |
| HARMONY CAFE | 900004 | $1,051,123 | $1,051,123 |
| OTHER PROGRAM | 900004 | $1,370,833 | $1,370,833 |
| POST RETAIL SALES | 900004 | $5,571,293 | $5,571,293 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,793,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,491 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255,437 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,443 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $206,994 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,994 | TotalRevenueColumnAmt |
| Exclusion | $206,994 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,815,571 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,468,131 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,347,440 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,347,440 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $71,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,176,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,875,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,347,440 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,994 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,826 | TotalAmt |
| Program Services | $434,826 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,068 | TotalAmt |
| Program Services | $801,068 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,426 | TotalAmt |
| Program Services | $391,860 | ProgramServicesAmt |
| Management And General | $641,566 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,166,948 | TotalAmt |
| Program Services | $21,635,363 | ProgramServicesAmt |
| Management And General | $4,409,578 | ManagementAndGeneralAmt |
| Fundraising | $122,007 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,987 | TotalAmt |
| Program Services | $724,299 | ProgramServicesAmt |
| Management And General | $131,483 | ManagementAndGeneralAmt |
| Fundraising | $4,205 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,824,261 | TotalAmt |
| Program Services | $4,790,304 | ProgramServicesAmt |
| Management And General | $1,007,122 | ManagementAndGeneralAmt |
| Fundraising | $26,835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,001,772 | TotalAmt |
| Program Services | $1,655,105 | ProgramServicesAmt |
| Management And General | $337,333 | ManagementAndGeneralAmt |
| Fundraising | $9,334 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,072 | TotalAmt |
| Program Services | $18,511 | ProgramServicesAmt |
| Management And General | $33,561 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,553 | TotalAmt |
| Management And General | $52,553 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,637 | TotalAmt |
| Program Services | $880,843 | ProgramServicesAmt |
| Management And General | $91,794 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,549 | TotalAmt |
| Program Services | $1,026,657 | ProgramServicesAmt |
| Management And General | $49,178 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840,354 | TotalAmt |
| Program Services | $2,690,802 | ProgramServicesAmt |
| Management And General | $149,552 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,332 | TotalAmt |
| Program Services | $960,159 | ProgramServicesAmt |
| Management And General | $194,260 | ManagementAndGeneralAmt |
| Fundraising | $1,913 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,770 | TotalAmt |
| Program Services | $1,298,135 | ProgramServicesAmt |
| Management And General | $16,635 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,873,440 | TotalAmt |
| Program Services | $2,204,835 | ProgramServicesAmt |
| Management And General | $666,349 | ManagementAndGeneralAmt |
| Fundraising | $2,256 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,225 | TotalAmt |
| Program Services | $224,235 | ProgramServicesAmt |
| Management And General | $26,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS COGS | $37,282,359 | $37,282,359 | ||
| ADMINISTRATIVE FEES | $1,995,637 | $1,445,522 | $550,115 | |
| Postage and Shipping | $1,473,130 | $1,445,614 | $26,706 | $810 |
| TOOLS | $628,981 | $543,474 | $85,507 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931,048 | TotalAmt |
| Program Services | $2,315,827 | ProgramServicesAmt |
| Management And General | $603,597 | ManagementAndGeneralAmt |
| Fundraising | $11,624 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,023,375 | TotalAmt |
| Program Services | $82,769,798 | ProgramServicesAmt |
| Management And General | $9,073,879 | ManagementAndGeneralAmt |
| Fundraising | $179,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498,721 | BOYAmt |
| EOY | $9,035,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,209 | BOYAmt |
| EOY | $1,143,513 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,427,600 | BOYAmt |
| EOY | $12,146,466 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,030 | BOYAmt |
| EOY | $396,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,120,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,740,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,133,170 | BOYAmt |
| EOY | $53,380,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,183 | BOYAmt |
| EOY | $3,315,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,064,913 | BOYAmt |
| EOY | $79,417,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,757,789 | BOYAmt |
| EOY | $4,528,245 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,217,464 | BOYAmt |
| EOY | $29,073,804 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,149,772 | BOYAmt |
| EOY | $4,093,405 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,125,025 | BOYAmt |
| EOY | $37,695,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,666,079 | BOYAmt |
| EOY | $41,494,449 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,980 | BOYAmt |
| EOY | $30,574 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,829 | BOYAmt |
| EOY | $197,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,939,888 | BOYAmt |
| EOY | $41,722,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,064,913 | BOYAmt |
| EOY | $79,417,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,152,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $145,458 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,484,071 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $32,975,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,801,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,022,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,664,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,745,959 | CurrentTaxYearAmt |
| Total | $188,210,101 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,605,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,127,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,438,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,440,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,793,643 | CurrentTaxYearAmt |
| Total | $212,406,363 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,581,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,929,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,461,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,104,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,539,602 | CurrentTaxYearAmt |
| Total | $400,616,464 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $400,616,464 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,379 | CurrentTaxYearMinus1YearAmt |
| Total | $876,858 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $289,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,379 | CurrentTaxYearMinus1YearAmt |
| Total | $876,858 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,730 | CurrentTaxYearAmt |
| Total | $329,464 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,645,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,278,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,806,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,481,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,611,332 | CurrentTaxYearAmt |
| Total | $401,822,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$25,931 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $227,852 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,632 | BeginningYearBalanceAmt |
| Contributions | $177,197 | ContributionsAmt |
| Investment Earnings Or Losses | $4,594 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $253,783 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $71,632 | ContributionsAmt |
| End Year Balance | $71,632 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,893,046 | OtherCostOrOtherBasisAmt |
| Book Value | $12,893,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,713,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,832,805 | DepreciationAmt |
| Book Value | $30,880,679 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,422,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,433 | DepreciationAmt |
| Book Value | $1,531,822 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,091,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,017,114 | DepreciationAmt |
| Book Value | $8,074,666 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,380,213 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,604,674 |
| DUE TO GOODWILL DEVELOPMENT | $336,800 |
| VALUE OF SWAP AGREEMENT | $2,151,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,093,405 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Income from endowment is used for general operating purposes of Goodwill. |
| Part X : FIN48 Footnote | 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 recognition 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 DOES NOT RECEIVE AN AUDIT. THE AUDIT THAT IS RECEIVED IS A CONSOLIDATED AUDIT FOR 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 | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SALES OF TEXTILES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $0 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I - Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN SELLS TEXTILES THAT COULD NOT BE SOLD IN OUR STORES TO SALVAGE VENDORS. THIS IS MATERIALS THAT WOULD HAVE BEEN SENT TO THE LANDFILLS. GOODWILL INDUSTRIES NCW DIVERTS APPROXIMATELY 80% OF ALL DONATIONS FROM THE LANDFILLS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARC FOX CITIES INC | ||||||||
| 211 E FRANKLIN | APPLETON | WI | 54911 | 753202931 | 501C3 | $57,605 | $0 | GENERAL SUPPORT AND CAPITAL FUND |
| BELLIN HEALTH FDN | ||||||||
| 744 S WEBSTER AVENUE | GREEN BAY | WI | 54301 | 391809171 | 501C3 | $12,000 | $0 | SPONSORSHIP |
| COMMUNITY FDNWOMENS FUNDS | ||||||||
| PO BOX 563 | APPLETON | WI | 54912 | 391548450 | 501C3 | $5,500 | $0 | WOMENS FUND |
| FINANCIAL INFO SERVICE CTR | ||||||||
| 1800 APPLETON ROAD | MENASHA | WI | 54952 | 391496649 | 501C3 | $127,479 | $0 | GENERAL SUPPORT |
| FOX CITIES CHAMBER OF COMMERC | ||||||||
| 125 N SUPERIOR STREET | APPLETON | WI | 54911 | 391248133 | 501C6 | $11,000 | $0 | GENERAL SUPPORT |
| GOODWILL IND OF CENTRAL OK | ||||||||
| PO BOX 2780 | OKLAHOMA CITY | OK | 73101 | 730641590 | 501C3 | $10,000 | $0 | DISASTER RELIEF |
| MONEY MANAGEMENT EDUC ASSOC | ||||||||
| 1800 APPLETON ROAD | MENASHA | WI | 54952 | 391991425 | 501C3 | $60,625 | $0 | GENERAL SUPPORT |
| NAMI FOX VALLEY | ||||||||
| 516 W SIXTH ST | APPLETON | WI | 54911 | 391545497 | 501C3 | $50,105 | $0 | CAPITAL FUND |
| NEW NORTH | ||||||||
| 1716 LAWRENCE DR | DE PERE | WI | 54115 | 260114487 | 501C3 | $12,500 | $0 | GENERAL SUPPORT |
| REHABILITATION FOR WISCONSIN | ||||||||
| 2000 ENGEL STREET | MONONA | WI | 53713 | 237046390 | 501C3 | $6,000 | $0 | GENERAL SUPPORT |
| SALVATION ARMY | ||||||||
| 124 E NORTH STREET | APPLETON | WI | 54915 | 501C3 | $15,000 | $0 | GENERAL SUPPORT | |
| THE BUILDING FOR KIDS INC | ||||||||
| 100 W COLLEGE AVENUE | APPLETON | WI | 54911 | 391706260 | 501C3 | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CERTIFICATE ASSISTANCE | GrantTypeTxt |
| Recipient | 40012 | RecipientCnt |
| Non Cash Assistance | $801,068 | NonCashAssistanceAmt |
| Valuation Method Used | SALE PRICE OF RETAIL GOODS | ValuationMethodUsedDesc |
| Non Cash Assistance | VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | GOODWILL INDUSTRIES NCW WILL DONATE TO VARIOUS LOCAL NONPROFITS IN OUR SERVICE AREA. ALL DECISIONS TO DONATE TO OTHER ORGANIZATIONS ARE APPROVED BY THE BOARD. |
| Grantmaker's Description of How Grants are Used | GOODWILL'S GOOD NEIGHBOR PROGRAM IS MONITORED BY THE CERTIFICATES THAT ARE GIVEN TO OTHER LOCAL SOCIAL SERVICE AGENCIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| BILLIE JO HIGGINS | |||
| VP - FINANCE | $135,928 | $29,691 | $165,619 |
| JACQUELINE DRAWS | |||
| SENIOR VP | $212,627 | $20,949 | $233,576 |
| KAREN LAWS | |||
| VP-COMMUNITY REL | $161,595 | $29,163 | $190,758 |
| KEITH WILK | |||
| VP-PROGRAMS & SERVICES | $170,837 | $24,429 | $195,266 |
| KRISTINE HACKBARTH-HORN | |||
| VP-PEOPLE & CULTUR | $156,706 | $31,052 | $187,758 |
| NANCY COONEN | |||
| VP-INFO TECH | $147,845 | $27,603 | $175,448 |
| ROBERT PEDERSEN | |||
| President & CEO | $372,740 | $35,250 | $407,990 |
| WENDY SHOEMAKER | |||
| VP-RETAIL STORES & TRAINING CTRS | $177,862 | $18,732 | $196,594 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | UNDER AN EMPLOYMENT CONTRACT WITH GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC., THE CEO'S SPOUSE CAN TRAVEL TO THE DELEGATE ASSEMBLY AND THE CONFERENCE OF EXECUTIVES FOR GOODWILL INDUSTRIES INTERNATIONAL. ALL AMOUNTS WERE APPROPRIATELY INCLUDED IN HIS FORM W-2. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 391337855 | 97710BBE1 | 2008-05-15 | $9,255,000 | PURCHASE LAND AND BUILDINGS | false | false | |
| WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 391337855 | 97710VXL7 | 2005-11-17 | $11,310,000 | LAND AND BUILDINGS | false | false | Yes (true) |
| CITY OF APPLETON | ||||||||
| C | 396005381 | NONE00000 | 2006-04-12 | $500,000 | WAREHOUSE AND LAND | false | false | |
| CITY OF TOMAH WISCONSIN | ||||||||
| D | 396005633 | NONE00000 | 2002-09-27 | $5,625,000 | LAND AND BUILDINGS | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $2,205,000 | $9,255,000 | $252,662 | $9,255,000 | false | false | Yes (true) | Yes (true) |
| B | $3,160,000 | $11,310,000 | $241,550 | $11,310,000 | false | false | Yes (true) | Yes (true) |
| C | $351,894 | $500,000 | $500,000 | false | false | Yes (true) | Yes (true) | |
| D | $4,900,874 | $5,625,000 | $5,625,000 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd |
|---|---|---|---|---|---|---|---|
| WELLS FARGO BANK | |||||||
| A | false | Yes (true) | Yes (true) | 15.0000 | Yes (true) | false | false |
| WELLS FARGO BANK NATIONAL ASSOCIATION | |||||||
| B | false | Yes (true) | Yes (true) | 15.0000 | Yes (true) | false | false |
| (no name) | |||||||
| C | false | false | false | ||||
| (no name) | |||||||
| D | false | Yes (true) | false | false | false | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part VI | FormAndLineReferenceDesc |
| Explanation | PART IVLINE 1C, COLUMN A - REBATE COMPUTATION PERFORMED ON 11/15/2009LINE 1C, COLUMN B - REBATE COMPUTATION PERFORMED ON 11/15/2009LINE 1C, COLUMN D - REBATE COMPUTATION PERFORMED ON 9/27/2009 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF WISCONSIN RAPIDS WISCONSIN | ||||||||
| A | 396005663 | NONE00000 | 2000-12-18 | $562,000 | BUILDING AND LAND | false | false | |
| TOWN OF GRAND CHUTE WISCONSIN | ||||||||
| B | 396005918 | NONE00000 | 1996-11-20 | $1,750,000 | LAND AND BUILDINGS | false | false | |
| WISCONSIN HEALTH AND EDUC | ||||||||
| C | 391337855 | 2010-12-15 | $11,647,000 | LAND AND BUILDINGS | false | false | false | |
| WISCONSIN HEALTH AND EDUC | ||||||||
| D | 391337855 | 2012-10-18 | $1,575,000 | LAND AND BUILDINGS | ||||
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|
| A | $421,498 | $562,000 | $562,000 | false | false | Yes (true) | Yes (true) | |
| B | $1,489,323 | $1,750,000 | $1,750,000 | false | false | Yes (true) | Yes (true) | |
| C | $1,546,123 | $11,647,000 | $10,120,381 | false | false | Yes (true) | Yes (true) | $203,036 |
| D | $118,125 | $1,575,000 | $1,456,875 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| A | false | false | false | |||
| (no name) | ||||||
| B | false | false | false | |||
| WELLS FARGO | ||||||
| C | false | Yes (true) | false | 15.0000 | Yes (true) | false |
| WELLS FARGO | ||||||
| D | false | Yes (true) | false | 10.0000 | Yes (true) | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,557,570 | 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 | $36,876,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,076 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: In addition, the following programs and services were offered during 2013: Almost Home - works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (89 served in 2013)American Indian Services of the Fox Valley - provides Native Americans with information, advocacy and cultural enrichment activities (396 served in 2013)Circles of Support - assists men and women in making a successful transition from incarceration to life in the community, using a support network of local volunteers to provide guidance, mentoring and direction to the ex-offenders (359 served in 2013)Community Garden Partnership - provides rental garden plots to help people feed their families, build community around an enjoyable activity, and contribute to local food pantries and emergency shelters. (693 served in 2013)Early Intervention Services (EIS) - program for families with children from birth to age 3, who have disabilities or developmental delays (1198 served in 2013)Harmony Caf - a not-for-profit coffee house in Appleton and Green Bay that is a gathering place where the diversity of people, ideas and activities are celebrated(7,972 served in 2013)High School Equivalency Diploma (HSED) Program - assists "at-risk" youth and adult learners in completing their studies for Wisconsin's HSED or the national General Education Development (GED) tests (18 served in 2013). This program was discontinued in 2013. Miracle League - gives children with disabilities ages 4-19 the opportunity to play baseball in an organized, non-competitive league on a safe, accessible baseball field. (747 served in 2013)Prosperity Center Program - helps individuals navigate higher education through to gainful employment (55 served in 2013)Restorative Justice Programs - operates three programs in Goodwill NCW's 35-county region to get offenders to understand the impact of their behavior, to empower victims in their search for closure, and to promote restitution to victims and communities (3,263 served in 2013)School-to-Work - helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning. (79 served in 2013)Talent Shop - nonprofit consignment store in Wausau where area seniors earn extra income by selling their unique handcrafted items (331 served in 2013)Transitional Support Program - provides vocational and employment support to people with special needs who are approaching readiness for employment in the community but are ineligible for funded programs (87 served in 2013)Vocational Evaluation - assesses individual vocational interests, aptitudes, abilities and needs through a variety of tools and evaluation techniques (59 served in 2013)Volunteer Income Tax Assistance - offers free tax assistance, preparation and electronic filing services for persons with low-to-moderate incomes, people with disabilities and older taxpayers (2,621 served in 2013)Work Adjustment Training - a short-term training program for people with disabilities that uses Goodwill worksites to develop work skills and behaviors (71 served in 2013)Work Services - longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (142 served in 2013) |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the 990 return was provided to all board members. The Audit Committee reviewed the 990 return and recommended to the whole Goodwill board to accept the 990 tax return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | New Conflict of Interest Agreements are sent to all Board Members annually to sign, and Annual Director Disclosures are sent to all Board Members annually to sign. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION COMMITTEE HIRED AN INDEPENDENT FIRM, VERISIGHT INC., TO PERFORM A COMPENSATION REVIEW FOR THE CEO, SENIOR VP - OPERATIONS, AND VICE-PRESIDENT POSITIONS OF GOODWILL NCW. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CHANGE IN INTEREST RATE AGREEMENT = $1484071 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES DEVELOPMENT CORP | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 510211215 | HOLD TITLE TO REAL ESTATE | WI | 501(c)(3) | 509(a)(1) | N/A | Yes (true) |
| FINANCIAL INFORMATION & SERVICES CENTER | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 391496649 | ASSISTING AND EDUCATING PEOPLE IN MANGAGEMENT OF FINANCES | WI | 501(C)(3) | 509(A)(1) | N/A | Yes (true) |
| MONEY MANAGEMENT EDUCATION ASSOCIATES | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 391991425 | EQUIP PEOPLE TO BE RESPONSIBLE FOR FINANCIAL WELLBEING | WI | 501(C)(3) | 509(A)(1) | N/A | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL INDUSTRIES DEVELOPMENT CORP | ||
| k | $186,804 | REASSIGNED LEAS |
| FINANCIAL INFORMATION & SERVICES CENTER | ||
| b | $127,479 | |
| MONEY MANAGEMENT EDUCATION ASSOCIATES | ||
| b | $60,625 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V - GOODWILL INDUSTRIES NCW GIFTS THE USE OF SPACE AND OTHER EXPENSES RELATED TO THE USE OF THE SPACE TO GOODWILL DEVELOPMENT CORPORATION (GWD), FINANCIAL INFORMATION & SERVICES CENTER (FISC) AND MONEY MANAGEMENT EDUCATION ASSOCIATION (MMEA) VALUED AT $18,329. GOODWILL NCW ALSO GIFTS MANAGEMENT AND GENERAL SERVICE (ACCOUNTING, MARKETING, IT, HUMAN RESOURCES) TO GWD, FISC 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, FINANCIAL INFORMATION & SERVICES CENTER AND MONEY MANAGEMENT EDUCATION ASSOCIATION ARE IDENTICAL. | ExplanationTxt |
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