GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC (EIN 39-1144913)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-12
- IRS object ID
- 202042869349300749
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-12T11:30:33-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391144913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NC WI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9207316601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA KLOEHN | PersonNm |
| Person Title | VP - FINANCE | PersonTitleTxt |
| Phone | 9207316601 | PhoneNum |
| Signature | 2020-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2020-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.100.202.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-21 | IPDt |
| IP Tm | 12:52:40 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D2FE2EA17AC540A2D29D4112E82844D375299C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SABRINA KLOEHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,267,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLNCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | MAKING A LIFE-CHANGING DIFFERENCE IN OUR COMMUNITIES BY ELIMINATING BARRIERS TO EMPLOYMENT THROUGH OUR TRAINING CENTERS, PROGRAMS & SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2753 | TotalEmployeeCnt |
| Total Volunteers | 1678 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,033,430 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,279,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,276,806 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,162,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,038,620 | PYOtherRevenueAmt |
| CY Other Revenue | $3,335,978 | CYOtherRevenueAmt |
| PY Total Revenue | $97,482,780 | PYTotalRevenueAmt |
| CY Total Revenue | $98,927,975 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,435,168 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $778,202 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,894,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,091,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,944,149 | PYOtherExpensesAmt |
| CY Other Expenses | $59,781,113 | CYOtherExpensesAmt |
| PY Total Expenses | $92,273,952 | PYTotalExpensesAmt |
| CY Total Expenses | $93,650,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,208,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,277,352 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,149,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,190,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,286,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,067,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,863,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,122,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL INDUSTRIES OF NORTH CENTRAL WIS IS A NOT-FOR-PROFIT HUMAN SERVICES ORGANIZATION. ITS MISSION IS "ELEVATING PEOPLE BY ELIMINATING BARRIERS TO EMPLOYMENT". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $81,517,494 | ExpenseAmt |
| Grant | $778,202 | GrantAmt |
| Revenue | $51,989,690 | RevenueAmt |
| Desc | GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. HAS A COMMUNITY DEVELOPMENT PROGRAM THAT PROVIDES OPPORTUNITIES IN EACH OF ITS 27 RETAIL STORES/TRAINING CENTERS THAT PARTNERS WITH SCHOOLS AND AGENCIES THROUGHOUT OUR 35-COUNTY SERVICE DELIVERY AREA TO PROVIDE WORK EXPERIENCE AND JOB TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. IN 2019, THIS PROGRAM SERVED 660 INDIVIDUALS, WHO RECEIVED A TOTAL OF 131,550 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 SERVICES AGENCIES THAT DISTRIBUTE GOODWILL NWC'S STORE VOUCHERS TO PEOPLE IN NEED OF EMERGENCY CLOTHING AND HOUSEHOLD ITEMS. IN 2019, THIS VOUCHER PROGRAM PROVIDED $641,073 IN FREE MERCHANDISE TO 22,084 PEOPLE THROUGHOUT GOODWILL NCW'S 35-COUNTY REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,482,587 | ExpenseAmt |
| Revenue | $5,262 | RevenueAmt |
| Desc | IN ADDITION, THE FOLLOWING PROGRAMS AND SERVICES WERE OFFERED DURING 2019:ALMOST HOME: WORKS WITH CURRENT HABITAT FOR HUMANITY HOMEOWNERS TO REMAIN SUCCESSFUL IN THEIR HOME OWNERSHIP AND HELPS APPLICANTS IMPROVE THEIR STATUS FOR ELIGIBILITY (169 SERVED IN 2019).CIRCLES OF CARE: PROVIDES SUPPORT TO TEAM MEMBERS AND PAID PARTICIPANTS VIA FINANCIAL COUNSELING, HEALTH & WELLNESS COACHING AS WELL AS SPIRITUAL SUPPORT (1,508 SERVED IN 2019).CIRCLES OF SUPPORT: ASSISTS MEN AND WOMEN MAKING A SUCCESSFUL TRANSITION FROM INCARCERATION TO LIFE IN A COMMUNITY, USING A NETWORK OF LOCAL VOLUNTEERS TO PROVIDE GUIDANCE, MENTORING AND DIRECTION TO EX-OFFENDERS (133 SERVED IN 2019).LGBT PARTNERSHIP: PROVIDES SAFE SPACE WHERE YOUTHS AND ADULTS CAN FEEL SUPPORTED AND UNDERSTOOD, MAKE FRIENDS, LEARN HEALTHY LIFE CHOICES, DEVELOP LEADERSHIP SKILLS, FEEL VALUED AND RESPECTED AND TALK AND BE HEARD (554 SERVED IN 2019).MIRACLE LEAGUE FOX VALLLEY: GIVES CHILDREN WITH DISABILITIES AGES 4-19 THE OPPORTUNITY TO PLAY BASEBALL IN AN ORGANIZED, NON-COMPETITIVE LEAGUE ON A SAFE, ACCESSIBLE BASEBALL FIELD (203 SERVED IN 2019).MIRACLE LEAGUE LAKESHORE: GIVES CHILDREN WITH DISABILITIES AGES 4-19 THE OPPORTUNITY TO PLAY BASEBALL IN AN ORGANIZED, NON-COMPETITIVE LEAGUE ON A SAFE, ACCESSIBLE BASEBALL FIELD (117 SERVED IN 2019).MIRACLE LEAGUE CHIPPEWA VALLEY: GIVES CHILDREN WITH DISABILITIES AGES 4-19 THE OPPORTUNITY TO PLAY BASEBALL IN AN ORGANIZED, NON-COMPETITIVE LEAGUE ON A SAFE, ACCESSIBLE BASEBALL FIELD (125 SERVED IN 2019).NEIGHBORCARE AND NEIGHBORHOOD PARTNERS: HELPS COMMUNITY NEIGHBORHOODS IDENTIFY AND LEVERAGE THEIR STRENGTHS TO MEET THE CHALLENGE OF ISOLATION AND LONELINESS OF ADULTS 60 YEARS OR OLDER. SUPPORTS COMMUNITIES WITH A GRASS-ROOTS, ASSET-BASED APPROACH AT A NEIGHBORHOOD LEVEL, WHERE ALL PEOPLE CAN WORK TOGETHER TO PRODUCE THE QUALITY OF LIFE THEY WANT AND DESERVE. NEIGHBORHOOD PARTNERS BUILDS THE CAPACITY AND LEADERSHIP OF NEIGHBORS TO BUILD RELATIONSHIPS, DETERMINE THEIR PRIORITIES, AND TAKE ACTION TOGETHER TO TRANSFORM THE PLACE WHERE THEY LIVE. NEIGHBORHOOD PARTNERS THEN HELPS COORDINATE THE RESOURCES OF THE PRIVATE, PRIVATE NON-PROFIT, AND GOVERNMENT SECTORS TO SUPPORT THE WORK (1,091 SERVED IN 2019).PROSPERITY CENTER: PROGRAM HELPS INDIVIDUALS NAVIGATE HIGHER EDUCATION THROUGH TO GAINFUL EMPLOYMENT (118 SERVED IN 2019).RESTORATIVE JUSTICE PROGRAMS (BARRON, EAU CLAIRE AND MARATHON COUNTIES): 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 (2,536 SERVED IN 2019).SCHOOL-TO-WORK: HELPS STUDENTS WITH SPECIAL NEEDS DEVELOP WORK SKILLS AND BEHAVIORS THROUGH PAID WORK EXPERIENCES AND CLASSROOM LEARNING (74 SERVED IN 2019).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 (3 SERVED IN 2019).VOCATIONAL EVALUATION: ASSESSES INDIVIDUAL VOCATIONAL INTERESTS, APTITUDES, ABILITIES AND NEEDS THROUGH VARIOUS TOOLS AND EVALUATION TECHNIQUES (79 SERVED IN 2019).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 (3,540 SERVED IN 2019 ).WORK ADJUSTMENT TRAINING: A SHORT-TERM TRAINING PROGRAM FOR PEOPLE WITH DISABILITIES WHO USE GOODWILL WORKSITES TO DEVELOP WORK SKILLS AND BEHAVIORS (26 SERVED IN 2019).WORK SERVICES: LONGER-TERM TRAINING PROGRAM THAT USES GOODWILL WORKSITE TO HELP PEOPLE WITH DISABILITIES DEVELOP WORK SKILLS (107 SERVED IN 2019). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,331,609 | ExpenseAmt |
| Desc | THE VOCATIONAL SUPPORT SERVICES PROGRAM OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. HELPS INDIVIDUALS WITH DISABILITIES FIND AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. TYPICALLY, THE LEVEL OF SUPPORT PROVIDED IS LONGER TERM. THIS PROGRAM SERVED 298 INDIVIDUALS IN 2019. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,472 | ExpenseAmt |
| Revenue | $285,429 | RevenueAmt |
| Desc | CONTRACTED SERVICES IS A PROGRAM OF GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, INC. THAT AIMS TO BE A PREMIER PROVIDER OF EMPLOYMENT AND TRAINING OPPORTUNITIES TO INDIVIDUALS WHO FACE LIMITED EMPLOYMENT OPTIONS. IN 2019, THIS PROGRAM SERVED 41 INDIVIDUALS, WHO RECEIVED A TOTAL OF 16,136 HOURS OF SUPERVISED WORK EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $258,472 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $285,429 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $85,590,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2753 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABRINA KLOEHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9207316601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON ROAD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NANCY COONEN | |||||||||
| FORMER VP - IT | 40.00 | Yes (X) | $283,813 | $0 | $16,045 | ||||
| DAVID HACKNEY-TERMED 82019 | |||||||||
| BOARD TREASURER | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | ||
| CHRISTIAN HESS | |||||||||
| PRESIDENT & CEO | 37.00 | $274,965 | $0 | $16,150 | 3.00 | Yes (X) | |||
| JACQUELINE DRAWS | |||||||||
| FORMER SENIOR VP - OPS | 40.00 | Yes (X) | $251,673 | $0 | $0 | ||||
| WENDY SHOEMAKER | |||||||||
| FORMER VP - RETAIL | 40.00 | Yes (X) | $229,158 | $0 | $17,851 | ||||
| BILLIE JO HIGGINS | |||||||||
| VP - FINANCE | 37.00 | $165,779 | $0 | $36,323 | 3.00 | Yes (X) | |||
| KATRINA VAN GOMPEL | |||||||||
| VP - MARKETING & RETAIL | 40.00 | Yes (X) | $160,269 | $0 | $6,656 | ||||
| JENNIE MOORE | |||||||||
| VP - MISSION SERVICES | 37.00 | $118,808 | $0 | $14,430 | 3.00 | Yes (X) | |||
| DANIEL SAWALL | |||||||||
| LEADER - RETAIL | 40.00 | $102,945 | $0 | $9,616 | Yes (X) | ||||
| KRISTEN TRIMBERGER | |||||||||
| VP - DEVELOPMENT | 40.00 | $102,117 | $0 | $1,720 | Yes (X) | ||||
| ANNA WILCOX | |||||||||
| VP - HUMAN RESOURCES | 40.00 | $101,016 | $0 | $2,422 | Yes (X) | ||||
| GREGG CURRY | |||||||||
| BOARD CHAIR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | ||
| MICHAEL LUTZ | |||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| NANCY BRANSON | |||||||||
| BOARD VICE-CHAIR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | ||
| GARY LICHTENBERG | |||||||||
| BOARD TREASURER AS OF 8/2019 | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | ||
| CHRISTYN ABARAY | |||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| DEDE HEID | |||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| TINA SCHONER | |||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | |||
| TOM WILTZIUS | |||||||||
| BOARD SECRETARY | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | ||
| WALTER SCHONFELD | |||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | 3.00 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,790,543 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,213 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WASTE MANAGEMENT | |||||
| PO BOX 42390 | PHOENIX | AZ | 85080 | WASTE SERVICES | $635,039 |
| TEAM INDUSTRIES INC | |||||
| 1200 MALONEY ROAD PO BOX 350 | KAUKAUNA | WI | 54130 | WAREHOUSE RENTAL SPACE | $618,532 |
| HUB GROUP INC | |||||
| 2000 CLEARWATER DRIVE | OAK BROOK | IL | 60523 | SHIPPING FREIGHT | $423,406 |
| FEDERAL EXPRESS CORPORATION | |||||
| PO BOX 371461 | PITTSBURGH | PA | 152507461 | POSTAGE AND SHIPPING | $409,819 |
| UPS MAIL INNOVATIONS | |||||
| 28013 NETWORK PLACE | CHICAGO | IL | 606731280 | POSTAGE AND SHIPPING | $405,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $10,920 | FundraisingAmt |
| All Other Contributions | $46,268,489 | AllOtherContributionsAmt |
| Noncash Contributions | $42,607,826 | NoncashContributionsAmt |
| Total Contributions | $46,279,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONATED GOODS SALE | 900004 | $41,014,134 | $41,014,134 |
| E-COMMERCE | 900004 | $4,697,130 | $4,697,130 |
| POST RETAIL SALES | 900004 | $3,282,025 | $3,282,025 |
| INDUSTRIAL CONTRACTS | 900004 | $169,357 | $169,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,162,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,905 | TotalRevenueColumnAmt |
| Exclusion | $306,905 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $261,631 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,175 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,456 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,456 | TotalRevenueColumnAmt |
| Exclusion | $210,456 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,588 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $169,551 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$156,963 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$156,963 | TotalRevenueColumnAmt |
| Exclusion | -$156,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,139 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $10,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,352 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,787 | TotalRevenueColumnAmt |
| Exclusion | $7,787 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,043,108 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,114,595 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,928,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,928,513 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900004 | BusinessCd |
| Total Revenue Column | $189,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,222 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $189,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,927,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,280,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $368,185 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,100 | TotalAmt |
| Program Services | $136,100 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,102 | TotalAmt |
| Program Services | $642,102 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,377 | TotalAmt |
| Program Services | $750,304 | ProgramServicesAmt |
| Management And General | $489,073 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,229,705 | TotalAmt |
| Program Services | $21,467,662 | ProgramServicesAmt |
| Management And General | $3,710,713 | ManagementAndGeneralAmt |
| Fundraising | $51,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,037 | TotalAmt |
| Program Services | $425,383 | ProgramServicesAmt |
| Management And General | $57,719 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,018,139 | TotalAmt |
| Program Services | $3,407,613 | ProgramServicesAmt |
| Management And General | $602,066 | ManagementAndGeneralAmt |
| Fundraising | $8,460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,050 | TotalAmt |
| Program Services | $1,769,690 | ProgramServicesAmt |
| Management And General | $346,881 | ManagementAndGeneralAmt |
| Fundraising | $3,479 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,673 | TotalAmt |
| Management And General | $24,673 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,715 | TotalAmt |
| Management And General | $66,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,017 | TotalAmt |
| Program Services | $1,105,668 | ProgramServicesAmt |
| Management And General | $371,349 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,665 | TotalAmt |
| Program Services | $462,850 | ProgramServicesAmt |
| Management And General | $29,815 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,265,330 | TotalAmt |
| Program Services | $3,083,867 | ProgramServicesAmt |
| Management And General | $179,497 | ManagementAndGeneralAmt |
| Fundraising | $1,966 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,011,250 | TotalAmt |
| Program Services | $2,890,717 | ProgramServicesAmt |
| Management And General | $120,507 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,560 | TotalAmt |
| Program Services | $152,137 | ProgramServicesAmt |
| Management And General | $95,352 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,792 | TotalAmt |
| Program Services | $9,071 | ProgramServicesAmt |
| Management And General | $18,526 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,025 | TotalAmt |
| Program Services | $945,499 | ProgramServicesAmt |
| Management And General | $591,526 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,244,854 | TotalAmt |
| Program Services | $2,722,969 | ProgramServicesAmt |
| Management And General | $521,481 | ManagementAndGeneralAmt |
| Fundraising | $404 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,897 | TotalAmt |
| Program Services | $313,319 | ProgramServicesAmt |
| Management And General | $46,578 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS COGS | $42,607,826 | $42,607,826 | ||
| REPAIRS & MAINTENANCE | $861,858 | $749,952 | $111,906 | |
| EQUIPMENT RENTALS & LEA | $676,696 | $560,120 | $116,576 | |
| INDUSTRIAL SUPPLIES | $488,617 | $469,768 | $18,789 | $60 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,338 | TotalAmt |
| Program Services | $917,545 | ProgramServicesAmt |
| Management And General | $464,500 | ManagementAndGeneralAmt |
| Fundraising | $9,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,650,623 | TotalAmt |
| Program Services | $85,590,162 | ProgramServicesAmt |
| Management And General | $7,984,242 | ManagementAndGeneralAmt |
| Fundraising | $76,219 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,888,564 | BOYAmt |
| EOY | $19,689,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,894 | BOYAmt |
| EOY | $512,515 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,460,774 | BOYAmt |
| EOY | $14,942,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,935 | BOYAmt |
| EOY | $388,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,653,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,837,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,729,818 | BOYAmt |
| EOY | $48,815,963 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,939 | BOYAmt |
| EOY | $2,840,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,149,924 | BOYAmt |
| EOY | $87,190,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,198,556 | BOYAmt |
| EOY | $4,738,765 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,511,830 | BOYAmt |
| EOY | $19,655,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,110 | BOYAmt |
| EOY | $1,673,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,286,496 | BOYAmt |
| EOY | $26,067,598 | 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 | $55,574,142 | BOYAmt |
| EOY | $60,825,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,286 | BOYAmt |
| EOY | $296,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,863,428 | BOYAmt |
| EOY | $61,122,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,149,924 | BOYAmt |
| EOY | $87,190,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,277,352 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$18,355 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,008,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,430,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,976,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,033,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,279,409 | CurrentTaxYearAmt |
| Total | $225,728,097 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,055,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,295,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,179,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,421,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,394,976 | CurrentTaxYearAmt |
| Total | $248,347,254 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $94,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,139 | CurrentTaxYearAmt |
| Total | $106,251 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,063,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,726,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,156,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,548,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,686,524 | CurrentTaxYearAmt |
| Total | $474,181,602 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $6,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $41,645 | CurrentTaxYearAmt |
| Total | $41,645 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $47,645 | CurrentTaxYearAmt |
| Total | $47,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $474,133,957 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $205,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,536 | CurrentTaxYearAmt |
| Total | $774,094 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $205,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,536 | CurrentTaxYearAmt |
| Total | $774,094 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,876 | CurrentTaxYearMinus2YearsAmt |
| Total | $242,152 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,181,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,792,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,214,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,754,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,255,060 | CurrentTaxYearAmt |
| Total | $475,197,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2015 AMOUNT: $ 117,907. 2016 AMOUNT: $ 66,369. 2017 AMOUNT: $ 57,876. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,589 | BeginningYearBalanceAmt |
| Contributions | $10,717 | ContributionsAmt |
| Investment Earnings Or Losses | $19,494 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $296,800 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,789 | BeginningYearBalanceAmt |
| Contributions | $2,906 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $266,589 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,705 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $267,789 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,457 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,627 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $235,084 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,427 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $229,457 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,309,965 | OtherCostOrOtherBasisAmt |
| Book Value | $14,309,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,903,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,770,678 | DepreciationAmt |
| Book Value | $29,132,390 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,223,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,852,991 | DepreciationAmt |
| Book Value | $1,370,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,861,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,214,052 | DepreciationAmt |
| Book Value | $3,647,293 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,353 | OtherCostOrOtherBasisAmt |
| Book Value | $355,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,815,963 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GWI | $213,051 |
| DEFERRED COMPENSATION | $1,460,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,673,253 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ENDOWMENT IS USED FOR GENERAL OPERATING PURPOSES OF GOODWILL. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITON THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI AND XII | GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN RECEIVES A CONSOLIDATED AUDIT WHICH INCLUDES GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN, GOODWILL INDUSTRIES DEVELOPMENT CORPORATION, FINANCIAL INFORMATION & SERVICE CENTER, INC AND MONEY MANAGEMENT EDUCATION ASSOCIATES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SALES OF TEXTILES | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I | 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MIRACLE LEAGUE SPRING TRAINING | Event1Nm |
| Gross Receipts Event1 | $14,134 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,629 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,505 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $726 | OtherDirectExpensesEvent1Amt |
| Event2 | MIRACLE LEAGUE BOWLING | Event2Nm |
| Gross Receipts Event2 | $8,925 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,291 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,634 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $426 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,059 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,139 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,352 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,787 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL INFO SERVICE CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 APPLETON RD | AddressLine1Txt |
| City | MENASHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 391496649 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $130,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CERTIFICATE ASSISTANCE | GrantTypeTxt |
| Recipient | 22084 | RecipientCnt |
| Non Cash Assistance | $641,073 | NonCashAssistanceAmt |
| Valuation Method Used | SALE PRICE OF RETAIL GOODS | ValuationMethodUsedDesc |
| Non Cash Assistance | VOUCHERS FOR INDIVIDUALS TO PURCHASE CLOTHING AND OTHER GOODS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GOODWILL'S GOOD NEIGHBOR PROGRAM IS MONITORED BY THE CERTIFICATES THAT ARE GIVEN TO OTHER LOCAL SOCIAL SERVICE AGENCIES. |
| PART IV - 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY COONEN | ||||||||||||||
| FORMER VP - IT | $99,292 | $0 | $0 | $0 | $184,521 | $0 | $5,220 | $0 | $10,825 | $0 | $299,858 | $0 | $0 | $0 |
| CHRISTIAN HESS | ||||||||||||||
| PRESIDENT & CEO | $274,695 | $0 | $0 | $0 | $270 | $0 | $12,692 | $0 | $3,458 | $0 | $291,115 | $0 | $0 | $0 |
| JACQUELINE DRAWS | ||||||||||||||
| FORMER SENIOR VP - OPS | $0 | $0 | $0 | $0 | $251,673 | $0 | $0 | $0 | $0 | $0 | $251,673 | $0 | $0 | $0 |
| WENDY SHOEMAKER | ||||||||||||||
| FORMER VP - RETAIL | $169,253 | $0 | $0 | $0 | $59,905 | $0 | $10,203 | $0 | $7,648 | $0 | $247,009 | $0 | $0 | $0 |
| BILLIE JO HIGGINS | ||||||||||||||
| VP - FINANCE | $165,329 | $0 | $0 | $0 | $450 | $0 | $10,500 | $0 | $25,823 | $0 | $202,102 | $0 | $0 | $0 |
| KATRINA VAN GOMPEL | ||||||||||||||
| VP - MARKETING & RETAIL | $159,999 | $0 | $0 | $0 | $270 | $0 | $4,800 | $0 | $1,856 | $0 | $166,925 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THREE INDIVIDUALS LEFT THE ORGANIZATION AND RECEIVED A SEVERANCE PAYMENT IN 2019. THE PAYMENTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN (B)(III). DUE TO CONFIDENTIALITY AGREEMENTS, NEITHER THE NAME NOR AMOUNTS WILL BE SEPARATELY PROVIDED. |
| FORM 990, SCHEDULE J , PART II, COLUMN (B)(III) | OUR ORGANIZATION HAS A QUALIFIED 457B PLAN THAT PROVIDES DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT EMPLOYEES. THE PLAN ALLOWS DEFERRAL OF COMPENSATION OVER THE YEARS SERVED WITH THE ORGANIZATION. SOME OF OUR EMPLOYEES LEFT EMPLOYMENT WITH OUR ORGANIZATION AND CASHED OUT THEIR 457(B) PLAN, INCLUDING EARNINGS. THIS MADE THEIR COMPENSATION MUCH LARGER THAN IN THE PRIOR YEARS. |
| FORM 990, SCHEDULE J, PART II, COLUMN (D) | NONTAXABLE BENEFITS INCLUDE PRE-TAX MEDICAL AND DEPENDENT CARE; AND EMPLOYER PROVIDED HEALTH, LIFE, AND DISABILITY PREMIUMS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| Bond Issued | 2019-12-20 | BondIssuedDt |
| Issue Price | $20,108,270 | IssuePriceAmt |
| Purpose | LAND AND BUILDINGS, REFINANCE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $20,108,270 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $175,136 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.03000 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.03000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ROBBINS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY | RelationshipDescriptionTxt |
| Transaction | $22,511 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | LISA ROBBINS IS EMPLOYED BY THE ORGANIZATION. LISA IS THE CHILD OF BOARD MEMBER, GARY LICHTENBERG. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,076,991 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $39,530,835 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 RETURN WAS PROVIDED TO ALL BOARD MEMBERS. THE AUDIT COMMITTEE REVIEWED THE 990 RETURN AND RECOMMENDED TO THE WHOLE GOODWILL BOARD TO ACCEPT THE 990 TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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. THE DISCLOSURES ARE REVIEWED BY DESIGNATED INDIVIDUALS. A CONFLICT OF INTEREST MAY RESULT IN RECUSAL OF THE INTERESTED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE HIRED AN INDEPENDENT FIRM, PEARL MEYER & PARTNER, TO PERFORM A COMPENSATION REVIEW FOR THE CEO, SENIOR VP-OPERATIONS, AND VICE-PRESIDENT POSITIONS OF GOODWILL NCW. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSOLIDATED FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC |
| FORM 990, PART VII | OUR ORGANIZATION HAS A QUALIFIED 457B PLAN THAT PROVIDES DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT EMPLOYEES. THE PLAN ALLOWS DEFERRAL OF COMPENSATION OVER THE YEARS SERVED WITH THE ORGANIZATION. SOME OF OUR EMPLOYEES LEFT EMPLOYMENT WITH OUR ORGANIZATION AND CASHED OUT THEIR 457(B) PLAN, INCLUDING EARNINGS. THIS MADE THEIR COMPENSATION MUCH LARGER THAN IN THE PRIOR YEARS. NON TAXABLE BENEFITS INCLUDE EMPLOYER CONTRIBUTIONS TO OUR QUALIFIED 403B PLAN, EMPLOYER PROVIDED HEALTH INSURANCE PREMIUMS AND EMPLOYER PAID LIFE OR DISABILITY INSURANCE. ALL RELEVANT INFORMATION IS SHOWN ON FORM 990, PART VII AND SCHEDULE J. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -93,808. CHANGE IN COMMUNITY FOUNDATION INTEREST 75,453. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES DEVELOPMENT | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 510211215 | HOLD TITLE TO REAL ESTATE | WI | 501(C)(3) | LINE 12A, I | GOODWILL INDUSTRIES OF NC WI INC | Yes (1) |
| FINANCIAL INFORMATION & SERVICES | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 391496649 | ASSISTING AND EDUCATING PEOPLE IN MANAGEMENT OF FINANCES | WI | 501(C)(3) | LINE 7 | GOODWILL INDUSTRIES OF NC WI INC | Yes (1) |
| MONEY MANAGEMENT EDUCATION ASSOC | ||||||||||
| 1800 APPLETON RD | MENASHA | WI | 54952 | 391991425 | EQUIP PEOPLE TO BE RESPONSIBLE FOR FINANCIAL WELLBEING | WI | 501(C)(3) | LINE 10 | GOODWILL INDUSTRIES OF NC WI INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL INDUSTRIES DEVELOPMENT CORP | ||
| K | $186,804 | REASSIGN LEASE |
| FINANCIAL INFORMATION & SERVICES CENTER | ||
| B | $130,000 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE I | FormAndLineReferenceDesc |
| Explanation | GOODWILL INDUSTRIES NCW GIFTS THE USE OF SPACE AND OTHER EXPENSES RELATED TO THE USE OF THE SPACE TO GOODWILL DEVELOPMENT CORPORATION (GWD), FINANCIAL INFORMATION & SERVICES CENTER (FISC) AND MONEY MANAGEMENT EDUCATION ASSOCIATION (MMEA). 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 DEVELOPENT, FINANCIAL INFORMATION & SERVICES CENTER AND MONEY MANGEMENT EDUCATION ASSOCIATION ARE IDENTICAL. | ExplanationTxt |