GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC (EIN 39-1144913)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349301909
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-14T09:45:26-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391144913 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NC WI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 9207316601 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILLIE JO HIGGINS | Name |
| Title | VP - FINANCE | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 97237574 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLNCW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Goodwill Industries of North Central Wisconsin (NCW) 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 2012, Goodwill NCW touched the lives of 44,919 people. Of that total, 17,709 people were served through Goodwill NCW's 24 programs and services in 2012. 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2743 | TotalNbrEmployees |
| Total Nbr Volunteers | 2025 | TotalNbrVolunteers |
| Total Gross UBI | 3544031 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -574793 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 37022517 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40664147 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43438773 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47440738 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9877 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3781277 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3859462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 84247519 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91974224 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 623321 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 835907 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 30040969 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34199979 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 204441 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47536275 | OtherExpensePriorYear |
| Other Expenses Current Year | 52882298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78200565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 87918184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6046954 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4056040 | RevenuesLessExpensesCY |
| Total Assets BOY | 68889034 | TotalAssetsBOY |
| Total Assets EOY | 76064913 | TotalAssetsEOY |
| Total Liabilities BOY | 35780147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39125025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33108887 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36939888 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Goodwill Industries of North Central Wisconsin (NCW) 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 2012, Goodwill NCW touched the lives of 44,919 people. Of that total, 17,709 people were served through Goodwill NCW's 24 programs and services in 2012. 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69530297 | Expense |
| Grants | 593525 | Grants |
| Revenue | 45800912 | Revenue |
| Description | 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 2012, this program served 1,782 individuals, who received a total of 155,215 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 2012, this voucher program provided $593,525 in free merchandise to 25,428 people throughout Goodwill NCW's 35-county region. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7129880 | Expense |
| Revenue | 709414 | Revenue |
| Description | In addition, the following programs and services were offered during 2012: Almost Home - works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (71 served in 2012)American Indian Services of the Fox Valley - provides Native Americans with information, advocacy and cultural enrichment activities (370 served in 2012)Children First - works with noncustodial parents to help them provide financial and emotional support for their children as they develop (37 served in 2012)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 (399 served in 2012)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. (660 served in 2012)Community Service Jobs (CSJ) - provides work experience opportunities for Wisconsin Works (W-2) program participants, who are placed in area businesses and receive job seeking and job keeping instruction and support (23 served in 2012)Early Intervention Services (EIS) - program for families with children from birth to age 3, who have disabilities or developmental delays (1278 served in 2012)GoodBusiness - helps low-to-moderate income persons start or grow micro-businesses (6 served in 2012)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(6,794 served in 2012)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 (36 served in 2012) 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. (788 served in 2012)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 (3912 served in 2012)School-to-Work - helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning. (77 served in 2012)Talent Shop - nonprofit consignment store in Wausau where area seniors earn extra income by selling their unique handcrafted items (298 served in 2012)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 (91 served in 2012)Vocational Evaluation - assesses individual vocational interests, aptitudes, abilities and needs through a variety of tools and evaluation techniques (60 served in 2012)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 (2,015 served in 2012)Wisconsin Works (W-2) Job Development Program - provides individualized job development and job placement services to help people achieve a more self-sufficient lifestyle (11 served in 2012)Work Adjustment Training - a short-term training program for people with disabilities that uses Goodwill worksites to develop work skills and behaviors (80 served in 2012)Work Services - longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (151 served in 2012) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1359890 | Expense |
| Revenue | 1142514 | Revenue |
| Description | 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 2012, this program served 383 children, young adults and family members affected by autism. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1083368 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1050754 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 79103435 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 108 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2743 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILLIE JO HIGGINS | NamePerson |
| Telephone Number | 9207316601 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| TERRY TIMM | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| LINDA KENNEDY | |||||||||
| vice Chairman | 1.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| TOM WILTZIUS | |||||||||
| Secretary | 1.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| DAVID OGILVIE | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| DAVID HACKNEY | |||||||||
| Treasurer | 3.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| RONALD DUNLAP | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| KIM BASSETT-HEITZMANN | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE BYTOF | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| VICKI UPDIKE | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| GARY LICHTENBERG | |||||||||
| Director | 3.00 | 1.00 | X | 0 | 0 | 0 | |||
| I GREGG CURRY | |||||||||
| Chairman | 3.00 | 1.00 | X | 0 | 0 | 0 | X | ||
| RICHARD DETIENNE | |||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| JACQUELINE DRAWS | |||||||||
| SENIOR VP | 39.00 | 1.00 | 193295 | 0 | 22010 | X | |||
| ROBERT PEDERSEN | |||||||||
| President & CEO | 39.00 | 1.00 | 356995 | 0 | 37056 | X | |||
| WENDY SHOEMAKER | |||||||||
| VP-RETAIL STORES & TRAINING CTRS | 40.00 | 0.00 | 173638 | 0 | 20718 | X | |||
| NANCY COONEN | |||||||||
| VP-INFO TECH | 40.00 | 0.00 | 142391 | 0 | 27585 | X | |||
| KEITH WILK | |||||||||
| VP-PRGMS & SERVICE | 39.00 | 1.00 | 162183 | 0 | 31021 | X | |||
| SCOTT COPELAND | |||||||||
| COO - RETAIL & LOG | 40.00 | 0.00 | 145368 | 0 | 19967 | X | |||
| KRISTINE HACKBARTH-HORN | |||||||||
| VP-PEOPLE & CULTUR | 40.00 | 0.00 | 149673 | 0 | 32850 | X | |||
| KAREN LAWS | |||||||||
| VP-COMMUNITY REL | 40.00 | 0.00 | 152058 | 0 | 30953 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1475601 | TotalReportableCompFromOrg |
| Total Other Compensation | 222160 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SMET CONSTRUCTION | |||||
| 300 N BROADWAY STE 2B | GREEN BAY | WI | 54303 | BUILDING CONTRACTOR | 833356 |
| RJ Albright Inc | |||||
| 5711 GREEN VALLEY RD | OSHKOSH | WI | 54904 | BUILDING CONTRACTOR | 1610428 |
| M2 LOGISTICS INC | |||||
| PO BOX 1352 | GREEN BAY | WI | 54305 | TRANSPORTATION | 441603 |
| GHIDORZI CONSTRUCTION CO LLC | |||||
| 2100 STEWART AVE STE 300 | WAUSAU | WI | 544011707 | BUILDING CONTRACTOR | 935613 |
| CDW DIRECT LLC | |||||
| PO BOX 75723 | CHICAGO | IL | 606755723 | TECHNOLOGY | 508036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Government Grants | 3121116 | GovernmentGrants |
| All Other Contributions | 37543031 | AllOtherContributions |
| Noncash Contributions | 36674105 | NoncashContributions |
| Total Contributions | 40664147 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| POST RETAIL SALES | 900004 | 6114581 | 6114581 |
| PAYOLL REIM/ACCT SERVICES | 900004 | 1566040 | 1566040 |
| OTHER PROGRAM | 900004 | 1251073 | 1251073 |
| E-COMMERCE | 900004 | 1578812 | 1578812 |
| DONATED GOODS SALE | 900004 | 35901094 | 35901094 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1029138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1029138 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47440738 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9877 | TotalRevenueColumn |
| Exclusion | $9,877 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 272502 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51240 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 221262 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221262 | TotalRevenueColumn |
| Exclusion | $221,262 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8756141 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5212110 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3544031 | TotalRevenueColumn |
| Unrelated Business Revenue | 3544031 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900004 | BusinessCode |
| Total Revenue Column | 94169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94169 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 94169 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91974224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47534907 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3544031 | UnrelatedBusinessRevenue |
| Exclusion | $231,139 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242382 | Total |
| Program Services | 242382 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593525 | Total |
| Program Services | 593525 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803712 | Total |
| Program Services | 194356 | ProgramServices |
| Management And General | 609356 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25588174 | Total |
| Program Services | 21285009 | ProgramServices |
| Management And General | 4200324 | ManagementAndGeneral |
| Fundraising | 102841 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754714 | Total |
| Program Services | 644857 | ProgramServices |
| Management And General | 106676 | ManagementAndGeneral |
| Fundraising | 3181 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5095884 | Total |
| Program Services | 4234611 | ProgramServices |
| Management And General | 840021 | ManagementAndGeneral |
| Fundraising | 21252 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1957495 | Total |
| Program Services | 1628303 | ProgramServices |
| Management And General | 321325 | ManagementAndGeneral |
| Fundraising | 7867 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39640 | Total |
| Program Services | 173 | ProgramServices |
| Management And General | 39467 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55238 | Total |
| Management And General | 55238 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886214 | Total |
| Program Services | 779141 | ProgramServices |
| Management And General | 107073 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119782 | Total |
| Program Services | 1051458 | ProgramServices |
| Management And General | 67831 | ManagementAndGeneral |
| Fundraising | 493 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2190733 | Total |
| Program Services | 2060422 | ProgramServices |
| Management And General | 130311 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194447 | Total |
| Program Services | 981640 | ProgramServices |
| Management And General | 212742 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374285 | Total |
| Program Services | 1356811 | ProgramServices |
| Management And General | 17474 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600677 | Total |
| Program Services | 1967616 | ProgramServices |
| Management And General | 630815 | ManagementAndGeneral |
| Fundraising | 2246 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221797 | Total |
| Program Services | 201028 | ProgramServices |
| Management And General | 20769 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS - EQUIPMENT | 483084 | 373979 | 109105 | |
| Postage and Shipping | 1441119 | 1418441 | 17572 | 5106 |
| ADMINISTRATIVE FEES | 1932362 | 1475997 | 456223 | 142 |
| DONATED GOODS COGS | 35901094 | 35901094 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3441826 | Total |
| Program Services | 2712592 | ProgramServices |
| Management And General | 667986 | ManagementAndGeneral |
| Fundraising | 61248 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87918184 | Total |
| Program Services | 79103435 | ProgramServices |
| Management And General | 8610308 | ManagementAndGeneral |
| Fundraising | 204441 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9191140 | BOY |
| EOY | 9498721 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953571 | BOY |
| EOY | 846209 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9390659 | BOY |
| EOY | 10427600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345986 | BOY |
| EOY | 313030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 70362389 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18229219 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46609618 | BOY |
| EOY | 52133170 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2398060 | BOY |
| EOY | 2846183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68889034 | BOY |
| EOY | 76064913 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3511214 | BOY |
| EOY | 4757789 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27657070 | BOY |
| EOY | 29217464 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4611863 | BOY |
| EOY | 5149772 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35780147 | BOY |
| EOY | 39125025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33037255 | BOY |
| EOY | 36666079 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24980 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71632 | BOY |
| EOY | 248829 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33108887 | BOY |
| EOY | 36939888 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68889034 | BOY |
| EOY | 76064913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4056040 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16502 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -241541 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25540413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32975708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33801770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37022517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40664147 | CurrentTaxYear |
| Total | 170004555 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35399919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34605307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39127902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43438773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47440738 | CurrentTaxYear |
| Total | 200012639 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60940332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67581015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72929672 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80461290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88104885 | CurrentTaxYear |
| Total | 370017194 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 370017194 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282379 | CurrentTaxYear |
| Total | 927358 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10831 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 282379 | CurrentTaxYear |
| Total | 927358 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94169 | CurrentTaxYear |
| Total | 363099 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61096197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67645204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73278683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80806134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88481433 | CurrentTaxYear |
| Total | 371307651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71632 | BeginningOfYearBalance |
| Contributions | 177197 | Contributions |
| Investment Earnings Or Losses | 4594 | InvestmentEarningsOrLosses |
| End Of Year Balance | 253783 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 71632 | Contributions |
| End Of Year Balance | 71632 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11759713 | OtherCostOrOtherBasis |
| Book Value | 11759713 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39548160 | OtherCostOrOtherBasis |
| Depreciation | 10708212 | Depreciation |
| Book Value | 28839948 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2295170 | OtherCostOrOtherBasis |
| Depreciation | 742720 | Depreciation |
| Book Value | 1552450 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16759346 | OtherCostOrOtherBasis |
| Depreciation | 6778287 | Depreciation |
| Book Value | 9981059 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52133170 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| VALUE OF SWAP AGREEMENT | $3,636,002 |
| DUE TO GOODWILL DEVELOPMENT | $289,725 |
| DUE TO FISC | $19,970 |
| DEFERRED COMPENSATION | $1,204,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5149772 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | 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, XII, AND XIII - 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. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Income from endowment is used for general operating purposes of Goodwill. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | SALES OF TEXTILES | SpecificServicesProvided |
| Total Expenditures | 0 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NEW NORTH | |||||||
| 1716 LAWRENCE DR | DE PERE | WI | 54115 | 260114487 | 12500 | 0 | GENERAL SUPPORT |
| HELMS FUND | |||||||
| PO BOX 905 | FREDERICKSBURG | VA | 22404 | 900825579 | 25000 | 0 | general support |
| FOX VALLEY SIBLING SUPPORT | |||||||
| 211 E FRANKLIN ST SUITE C | APPLETON | WI | 54911 | 391942794 | 5290 | 0 | GENERAL SUPPORT |
| FOX CITIES CHAMBER OF COMMERC | |||||||
| 125 N SUPERIOR STREET | APPLETON | WI | 54911 | 391248133 | 10400 | 0 | GENERAL SUPPORT |
| FINANCIAL INFO SERVICE CTR | |||||||
| 1800 APPLETON ROAD | MENASHA | WI | 54952 | 391496649 | 104886 | 0 | GENERAL SUPPORT |
| BELLIN HEALTH FDN | |||||||
| 744 S WEBSTER AVENUE | GREEN BAY | WI | 54301 | 391809171 | 12000 | 0 | SPONSORSHIP |
| AMERICAN RED CROSS | |||||||
| 1302 E WISCONSIN AVE | APPLETON | WI | 54911 | 530196605 | 8156 | 0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CERTIFICATE ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 25428 | NumberOfRecipients |
| Amount Of Cash Grant | 593525 | AmountOfCashGrant |
| Method Of Valuation | SALE PRICE OF RETAIL GOODS | MethodOfValuation |
| Description Of Non Cash Assistance | VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOOD | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| WENDY SHOEMAKER | |||
| VP-RETAIL STORES & TRAINING CTRS | 173638 | 20718 | 194356 |
| SCOTT COPELAND | |||
| COO - RETAIL & LOG | 145368 | 19967 | 165335 |
| ROBERT PEDERSEN | |||
| President & CEO | 356995 | 37056 | 394051 |
| NANCY COONEN | |||
| VP-INFO TECH | 142391 | 27585 | 169976 |
| KRISTINE HACKBARTH-HORN | |||
| VP-PEOPLE & CULTUR | 149673 | 32850 | 182523 |
| KEITH WILK | |||
| VP-PRGMS & SERVICE | 162183 | 31021 | 193204 |
| KAREN LAWS | |||
| VP-COMMUNITY REL | 152058 | 30953 | 183011 |
| JACQUELINE DRAWS | |||
| SENIOR VP | 193295 | 22010 | 215305 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| 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. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| WISCONSIN HEALTH AND EDUC | ||||||||
| D | 391337855 | 2012-10-18 | 1575000 | LAND AND BUILDINGS | ||||
| WISCONSIN HEALTH AND EDUC | ||||||||
| C | 391337855 | 2010-12-15 | 11647000 | LAND AND BUILDINGS | false | false | false | |
| TOWN OF GRAND CHUTE WISCONSIN | ||||||||
| B | 396005918 | 1996-11-20 | 1750000 | LAND AND BUILDINGS | false | false | NONE00000 | |
| CITY OF WISCONSIN RAPIDS WISCONSIN | ||||||||
| A | 396005663 | 2000-12-18 | 562000 | BUILDING AND LAND | false | false | NONE00000 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| D | 1575000 | 50000 | false | false | false | ||
| C | 11647000 | 10120381 | false | false | false | 203036 | |
| B | 1750000 | 1750000 | false | false | true | true | |
| A | 562000 | 562000 | false | false | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| D | false | false | ||||
| WELLS FARGO | ||||||
| C | false | true | 15.0000 | true | false | false |
| (no name) | ||||||
| B | false | false | false | |||
| (no name) | ||||||
| A | false | false | false | |||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| CITY OF TOMAH WISCONSIN | ||||||||
| D | 396005633 | NONE00000 | 2002-09-27 | 5625000 | LAND AND BUILDINGS | false | false | |
| CITY OF APPLETON | ||||||||
| C | 396005381 | NONE00000 | 2006-04-12 | 500000 | WAREHOUSE AND LAND | false | false | |
| WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 391337855 | 97710VXL7 | 2005-11-17 | 11310000 | LAND AND BUILDINGS | false | false | true |
| WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 391337855 | 97710BBE1 | 2008-05-15 | 9255000 | PURCHASE LAND AND BUILDINGS | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Issuance Costs From ProceedsIssuanceCostsFromProceeds |
|---|---|---|---|---|---|---|---|
| D | 5625000 | 5625000 | false | false | true | true | |
| C | 500000 | 500000 | false | false | true | true | |
| B | 11310000 | 11310000 | false | false | true | true | 241550 |
| A | 9255000 | 9255000 | false | false | true | true | 252662 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | No Rebate DueNoRebateDue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of HedgeTermOfHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| D | false | true | false | false | false | ||
| (no name) | |||||||
| C | false | false | false | ||||
| WELLS FARGO BANK NATIONAL ASSOCIATION | |||||||
| B | false | true | true | true | false | 15.0000 | false |
| WELLS FARGO BANK | |||||||
| A | false | true | true | true | false | 15.0000 | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2717713 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 33890522 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46657 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | CHANGE IN INTEREST RATE AGREEMENT = -$241541 |
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION COMMITTEE HIRED AN INDEPENDENT FIRM, RSM MCGLADREY, TO PERFORM A COMPENSATION REVIEW FOR THE LEADERSHIP POSITIONS OF GOODWILL NCW. |
| Form 990, Part VI, Line 12c | 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 11b | 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 III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: In addition, the following programs and services were offered during 2012: Almost Home - works with current Habitat for Humanity homeowners to remain successful in their home ownership and helps applicants improve their status for eligibility (71 served in 2012)American Indian Services of the Fox Valley - provides Native Americans with information, advocacy and cultural enrichment activities (370 served in 2012)Children First - works with noncustodial parents to help them provide financial and emotional support for their children as they develop (37 served in 2012)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 (399 served in 2012)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. (660 served in 2012)Community Service Jobs (CSJ) - provides work experience opportunities for Wisconsin Works (W-2) program participants, who are placed in area businesses and receive job seeking and job keeping instruction and support (23 served in 2012)Early Intervention Services (EIS) - program for families with children from birth to age 3, who have disabilities or developmental delays (1278 served in 2012)GoodBusiness - helps low-to-moderate income persons start or grow micro-businesses (6 served in 2012)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(6,794 served in 2012)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 (36 served in 2012) 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. (788 served in 2012)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 (3912 served in 2012)School-to-Work - helps students with special needs develop work skills and behaviors through paid work experiences and classroom learning. (77 served in 2012)Talent Shop - nonprofit consignment store in Wausau where area seniors earn extra income by selling their unique handcrafted items (298 served in 2012)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 (91 served in 2012)Vocational Evaluation - assesses individual vocational interests, aptitudes, abilities and needs through a variety of tools and evaluation techniques (60 served in 2012)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 (2,015 served in 2012)Wisconsin Works (W-2) Job Development Program - provides individualized job development and job placement services to help people achieve a more self-sufficient lifestyle (11 served in 2012)Work Adjustment Training - a short-term training program for people with disabilities that uses Goodwill worksites to develop work skills and behaviors (80 served in 2012)Work Services - longer-term training program that uses Goodwill worksites to help people with disabilities develop work skills (151 served in 2012) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | true |
| 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 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FINANCIAL INFORMATION & SERVICES CENTER | ||
| b | 104886 | CASH |
| GOODWILL INDUSTRIES DEVELOPMENT CORP | ||
| k | 186804 | REASSIGNED LEAS |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| 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 $18,445. 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. | Explanation |
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