GOODWILL INDUSTRIES OF WYOMING INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF WYOMING INC (EIN 83-0207663)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349316225
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:43:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841483675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 483 | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830207663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF WY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3076340823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 WEST 17TH STREET | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KNUTE HOLIAN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3076340823 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KNUTE | PersonFirstNm |
| Person Last | HOLIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT B DICKERSON | PreparerPersonNm |
| PTIN | P00432362 | PTIN |
| Phone | 3076315598 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANA CONINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 FREDERICK DRIVE | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,851,902 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GOODWILLWY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF GOODWILL INDUSTRIES OF WYOMING, INC. IS TO HELP PEOPLE WITH DISABILITIES AND DISADVANTAGES REACH THEIR GOALS AND IMPROVE THEIR QUALITY OF LIFE THROUGH LEARNING AND THE POWER OF WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 313 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,729,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,143,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $789,368 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $821,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,506,714 | PYOtherRevenueAmt |
| CY Other Revenue | -$945,551 | CYOtherRevenueAmt |
| PY Total Revenue | $3,065,565 | PYTotalRevenueAmt |
| CY Total Revenue | $4,101,581 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,355,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,385,214 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $468,829 | PYOtherExpensesAmt |
| CY Other Expenses | $492,172 | CYOtherExpensesAmt |
| PY Total Expenses | $1,824,038 | PYTotalExpensesAmt |
| CY Total Expenses | $1,877,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,241,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,224,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,160,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,246,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,475,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $274,338 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,684,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,971,830 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST THOSE WITH DISABILITIES AND OTHER SPECIAL NEEDS TO MAXIMIZE THEIR POTENTIAL FOR SUCCESS BY INVOLVING COMMUNITY RESOURCES AND FAMILIES IN ASSESSMENT, EDUCATION, TRAINING AND EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $669,737 | ExpenseAmt |
| Revenue | $775,394 | RevenueAmt |
| Desc | REHAB SERVICES: ADULT DAY SERVICES, COMMUNITY LIVING SERVICES, COMMUNITY SUPPORT SERVICES, COMPANION, INDIVIDUAL HABILITATION TRAINING, PERSONAL CARE, RESPITE, SUPPORTED EMPLOYMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,490 | ExpenseAmt |
| Revenue | $45,741 | RevenueAmt |
| Desc | COMMUNITY PROGRAMS: THE INDEPENDENT LIVING PROGRAM IS FOCUSED ON ASSISTING YOUTH WHO ARE, OR WERE, IN A COURT-ORDERED PLACEMENT TO BECOME SELF SUFFICIENT ADULTS. THESE SERVICES INCLUDE EDUCATIONAL ASSISTANCE,EMPLOYMENT ASSISTANCE, LIFE SKILLS TRAINING, HOUSING ASSISTANCE AND TRANSITIONAL PLANS. COMMUNITY PROGRAMS: THE WENDYS WONDERFUL KIDS PROGRAM PROVIDES EVERY STATE IN THE NATION WITH AT LEAST ONE CHILD SPECIFIC ADOPTION RECRUITER. THIS RECRUITER WORKS ALONGSIDE THE STATE CASE WORKER TO HELP FIND PERMANENT FAMILY CONNECTIONS FOR YOUTH IN FOSTER CARE. THIS INCLUDES FACILITATING ADOPTIONS, LEGAL GUARDIANSHIPS AND SAFE FAMILY RE-UNIFICATION. THE PROGRAM IS FUNDED BY GRANT PROCEEDS FROM WENDY'S RESTAURANT FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,116,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 313 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF WYOMING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3076340823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 WEST 17TH STREET | AddressLine1Txt |
| City | CHEYENNE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JANA CONINE | ||||||
| CEO | 40.00 | Yes (X) | $129,949 | $0 | $7,011 | |
| KNUTE HOLIAN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAYLA OPDAHL | ||||||
| CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTI RACINES | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK HORAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIANNA BEST-LIMA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK FLEMING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN LOVAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL NUSS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF SCHNUR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CLAUS JOHNSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAN BATTISTA | ||||||
| PAST DIRECTO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,949 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,011 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $642,800 | GovernmentGrantsAmt |
| All Other Contributions | $3,500,490 | AllOtherContributionsAmt |
| Noncash Contributions | $3,078,889 | NoncashContributionsAmt |
| Total Contributions | $4,143,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REHAB SERVICES | $775,394 | $775,394 |
| EBOOKS | $45,741 | $45,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $821,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,672 | TotalRevenueColumnAmt |
| Exclusion | $68,672 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,070 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,035 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,035 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,035 | TotalRevenueColumnAmt |
| Exclusion | $14,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,790,735 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,736,286 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$945,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$945,551 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,101,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$124,416 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $82,707 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,949 | TotalAmt |
| Program Services | $89,665 | ProgramServicesAmt |
| Management And General | $40,284 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,504 | TotalAmt |
| Program Services | $710,272 | ProgramServicesAmt |
| Management And General | $376,232 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,481 | TotalAmt |
| Program Services | $42,040 | ProgramServicesAmt |
| Management And General | $11,441 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,280 | TotalAmt |
| Program Services | $78,861 | ProgramServicesAmt |
| Management And General | $36,419 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,210 | TotalAmt |
| Management And General | $14,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243 | TotalAmt |
| Management And General | $3,243 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,714 | TotalAmt |
| Program Services | $1,822 | ProgramServicesAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
| Management And General | $347 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,924 | TotalAmt |
| Program Services | $6,924 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,453 | TotalAmt |
| Program Services | $36,503 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696 | TotalAmt |
| Management And General | $2,696 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,708 | TotalAmt |
| Management And General | $34,708 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,709 | TotalAmt |
| Program Services | $16,812 | ProgramServicesAmt |
| Management And General | $10,897 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,578 | TotalAmt |
| Management And General | $21,578 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADMINISTRATION | $247,000 | $103,323 | $143,677 |
| SUPPLIES | $45,867 | $14,572 | $31,295 |
| REPAIRS AND MAINTENANCE | $24,954 | $2,916 | $22,038 |
| UTILITIES | $10,514 | $5,257 | $5,257 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,218 | TotalAmt |
| Program Services | $7,223 | ProgramServicesAmt |
| Management And General | $4,995 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,386 | TotalAmt |
| Program Services | $1,116,227 | ProgramServicesAmt |
| Management And General | $761,159 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,496 | BOYAmt |
| EOY | $2,571,308 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,734 | BOYAmt |
| EOY | $3,748,772 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,505 | BOYAmt |
| EOY | $279,534 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,901 | BOYAmt |
| EOY | $320,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,350 | BOYAmt |
| EOY | $125,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,314,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,740,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,913,812 | BOYAmt |
| EOY | $6,573,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,195 | BOYAmt |
| EOY | $1,197,067 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,250 | BOYAmt |
| EOY | $429,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,160,243 | BOYAmt |
| EOY | $15,246,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,564 | BOYAmt |
| EOY | $274,338 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,970 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,534 | BOYAmt |
| EOY | $274,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,684,709 | BOYAmt |
| EOY | $14,971,830 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,684,709 | BOYAmt |
| EOY | $14,971,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,160,243 | BOYAmt |
| EOY | $15,246,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,224,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,926 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,021,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,150,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,143,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,729,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,143,290 | CurrentTaxYearAmt |
| Total | $17,188,726 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,822,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,195,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,487,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,569,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,611,870 | CurrentTaxYearAmt |
| Total | $15,687,616 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,844,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,345,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,631,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,299,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,755,160 | CurrentTaxYearAmt |
| Total | $32,876,342 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $928,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,870 | CurrentTaxYearAmt |
| Total | $2,296,630 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $928,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $658,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,870 | CurrentTaxYearAmt |
| Total | $2,296,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,579,712 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,672 | CurrentTaxYearAmt |
| Total | $281,463 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,672 | CurrentTaxYearAmt |
| Total | $281,463 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,870,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,377,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,712,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,373,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,823,832 | CurrentTaxYearAmt |
| Total | $33,157,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89970 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $476,566 | OtherCostOrOtherBasisAmt |
| Book Value | $476,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,902,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,704,552 | DepreciationAmt |
| Book Value | $6,198,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $934,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,035,657 | DepreciationAmt |
| Book Value | -$100,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,573,958 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,886,583 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $62,926 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,736,286 | OtherRevenueAmt |
| Revenue Not Reported | $3,799,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,087,371 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,210 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $14,210 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,101,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,599,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,736,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,736,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,863,176 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,210 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,210 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,877,386 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2021 AND 2020. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS ON RETAIL OPERATIONS REPORTED NET ON 990 3,736,286 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS ON RETAIL OPERATIONS REPORTED NET ON 990 3,736,286 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,078,889 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, LINE 5 METHOD OF VALUATION FAIR VALUE OF CONTRIBUTED INVENTORY IS THAT PORTION OF RETAIL SALES VALUE WHICH EXCEEDS THE COST OF PREPARING THE MERCHANDISE FOR SALE. THIS IS BASED ON THE PREMISE THAT CONTRIBUTED MERCHANDISE WHEN RECEIVED IS OF MINIMAL VALUE TO GOODWILL IT IS ONLY THROUGH THE VALUE ADDED PROCESS THAT THE VAST MAJORITY OF CONTRIBUTED MERCHANDISE CAN HAVE FAIR VALUE FOR GOODWILL AS IT RELATES TO DETERMINATION OF FAIR VALUE. THIS VALUATION CONSIDERS THE RECEIPT AND SUBSEQUENT SALE OF CONTRIBUTED INVENTORY TO REPRESENT A SINGLE TRANSACTION IN THE DETERMINATION OF FAIR VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | GOODWILL INDUSTRIES OF WY, INC. IS A COMMUNITY SERVICE PROVIDER FOR VOLUNTEERS WHO HAVE COURT ORDERED COMMUNITY SERVICE HOURS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD CHAIR SIGNING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE/SHE MAY HAVE. ADDITIONALLY, BOARD MEMBERS DECLARE ANY CONFLICTS OF INTEREST AT EVERY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE CEO. THE COMPENSATION PACKAGE IS BASED ON THE USE OF DATA FROM COMPARABLE GOODWILL ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE DISCUSSION AT LINE 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COGS ON RETAIL OPERATIONS REPORTED NET ON 990 3,736,286 COGS ON RETAIL OPERATIONS REPORTED NET ON 990 -3,736,286 |