GOODWILL INDUSTRIES OF CENTRAL TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF CENTRAL TEXAS (EIN 74-1322808)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-06-02
- IRS object ID
- 201401539349300915
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-02T13:37:21-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741322808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of Central Texas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 5126377112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 Norwood Park Blvd | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gerald L Davis | Name |
| Title | President & CEO | Title |
| Date Signed | 2014-06-02 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 92153855 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.austingoodwill.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Goodwill Industries of Central Texas (GICT) is dedicated to the mission of providing job-related services and opportunities for people with barriers to employment. We strive to help clients generate life-long connections to work. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1874 | TotalNbrEmployees |
| Total Nbr Volunteers | 1582 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 37895257 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43038180 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3743140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5260984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -643 | InvestmentIncomePriorYear |
| Investment Income Current Year | -4764 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 409774 | OtherRevenuePriorYear |
| Other Revenue Current Year | 404423 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42047528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48698823 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 324014 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 503209 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22823719 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27295758 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 707353 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16218816 | OtherExpensePriorYear |
| Other Expenses Current Year | 18189396 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39366549 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45988363 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2680979 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2710460 | RevenuesLessExpensesCY |
| Total Assets BOY | 34686248 | TotalAssetsBOY |
| Total Assets EOY | 49266599 | TotalAssetsEOY |
| Total Liabilities BOY | 22649958 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34519849 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12036290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14746750 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Goodwill Industries of Central Texas (GICT) is dedicated to the mission of providing job-related services and opportunities for people with barriers to employment. We strive to help clients generate life-long connections to work. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 29273639 | Expense |
| Revenue | 11931 | Revenue |
| Description | Assisted Employment RetailGICT's Retail Services division is the most well-known face of Goodwill in the community. Stores serve the mission by processing, reselling or recycling donations of gently used goods, computers or vehicles through 38 locations in and around Austin. GICT offers different products to the community through three distinct types of retail locations, including: Goodwill Retail Stores, Goodwill Outlet Store, and the Goodwill Computer Works Store. Select locations also house Job Help Centers, which assist Central Texans with job services and programs. Stores also provide employment and training opportunities as well as work experience for individuals with barriers. This division employed 559 individuals with barriers to employment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7992991 | Expense |
| Grants | 503209 | Grants |
| Revenue | 4957538 | Revenue |
| Description | Workforce Development ServicesGICT's Workforce Development programs are the essense of the mission. They are designed to help participants achieve a level of independence needed to succeed in the workplace and in life. They focus on meeting individual needs, and ensure each participant progresses to reach his or her full potential. GICT provides thousands of job-related services for people with barriers to employment each year. Participants are regularly assessed and measured by professional, dedicated staff to achieve successful and desired outcomes. Programs are available to all eligible persons, regardless of race, gender, age, disability, or religion. The three major services areas are: Youth Services Programs, which serve youth ages 14 - 21, Community Rehabilitation Programs, which serve adults with disabilities; and Job Source Programs, which serve adults with barriers to employment. These barriers may include: a lack of education and training, unemployment, at-risk youth, advanced age, criminal backgrounds and language barriers. In 2012 this division served 7,696 individuals with 77,789 workforce development services. They assisted in obtaining permanent employment for 1,766 persons with barriers to employment. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 425897 | Expense |
| Revenue | 1047 | Revenue |
| Description | Environmental Business ServicesProvides employment and training opportunities for people with barriers to employment. Our integrated recycling approach diverted 14,606 tons of waste from landfills in 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 347295 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 290468 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38039822 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 245 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1874 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cathy Rudzinski | NamePerson |
| Telephone Number | 5126377112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 Norwood Park Blvd | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Erica Saenz | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Carl Hansen | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Yvonne Vandyke | |||||||||
| Director | 1.00 | 0.00 | X | 688 | 0 | 0 | |||
| Jamie Lagarde | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ali Khataw | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Cindy Goldsberry | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Les Gage | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Francine Breckenridge | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Paula Campbell | |||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Anne Morgan | |||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Joyce Hellums | |||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Ted Delisi | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Alan Campbell | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Michael Pearson | |||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Yvonne Suttles | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Joe Farmer | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mark Finger | |||||||||
| Chairman | 1.00 | 0.00 | X | 579 | 0 | 0 | |||
| Melvin Greene | |||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Cathy F Rudzinski | |||||||||
| CFO | 40.00 | 0.00 | 212754 | 0 | 67480 | X | |||
| Gerald L Davis | |||||||||
| President & CEO | 40.00 | 0.00 | 370122 | 0 | 131145 | X | |||
| Michael Willard | |||||||||
| CMS | 40.00 | 0.00 | 148969 | 0 | 38656 | X | |||
| Mark Hiemstra | |||||||||
| COO | 40.00 | 0.00 | 158291 | 0 | 56306 | X | |||
| Andrea Salinas | |||||||||
| CAO | 40.00 | 0.00 | 207605 | 0 | 80043 | X | |||
| Brett Bartschi | |||||||||
| VP of Retail Svc | 40.00 | 0.00 | 169512 | 0 | 45210 | X | |||
| Dodie Brown | |||||||||
| VP of Financial Sv | 40.00 | 0.00 | 137794 | 0 | 29791 | X | |||
| Christine Banks | |||||||||
| VP Environ Bus Sv | 40.00 | 0.00 | 134820 | 0 | 36469 | X | |||
| Melvin Capler | |||||||||
| VP Comm Services | 40.00 | 0.00 | 131996 | 0 | 22024 | X | |||
| Traci Berry | |||||||||
| VP of Development | 40.00 | 0.00 | 133348 | 0 | 32246 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1806478 | TotalReportableCompFromOrg |
| Total Other Compensation | 539370 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PCD Network Solutions | |||||
| PO Box 17245 | Crescent Springs | KY | 41017 | computer netwwork | 162599 |
| Clean Scapes | |||||
| PO Box 203070 | Austin | TX | 78710 | landscaping | 182714 |
| Burt Watts | |||||
| 9737 Great Hills Trail | Austin | TX | 78759 | Construction | 3989339 |
| ASI Protection Services | |||||
| PO Box 270212 | Austin | TX | 78727 | security services | 340764 |
| Aquila Commercial | |||||
| 1717 W 6th ST 450 | Austin | TX | 78703 | Real Estate Develop | 208800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 50968 | FederatedCampaigns |
| Fundraising Events | 254457 | FundraisingEvents |
| All Other Contributions | 42732755 | AllOtherContributions |
| Noncash Contributions | 42104019 | NoncashContributions |
| Total Contributions | 43038180 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Workforce Dev Services | 624310 | 4957538 | 4957538 |
| Environmental Bus Service | 453310 | 1047 | 1047 |
| Assisted Employment Staff | 561300 | 290468 | 290468 |
| Assisted Employ Retail | 453310 | 11931 | 11931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5260984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37079 | TotalRevenueColumn |
| Exclusion | $37,079 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 104251 | Real |
| Personal | 3376 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 114159 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -9908 | Real |
| Personal | 3376 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6532 | TotalRevenueColumn |
| Exclusion | -$6,532 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9443 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 51286 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -41843 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41843 | TotalRevenueColumn |
| Related Or Exempt Function Income | -41843 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45819 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 254457 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 103416 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57597 | TotalRevenueColumn |
| Exclusion | -$57,597 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 43632690 | GrossSalesOfInventory |
| Cost Of Goods Sold | 43186171 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 446519 | TotalRevenueColumn |
| Exclusion | $446,519 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| miscellaneous | 12906 | $12,906 |
| Insurance Proceeds | 9977 | $9,977 |
| gain/losses | -850 | -$850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22033 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48698823 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5219141 | RelatedOrExemptFunctionIncome |
| Exclusion | $441,502 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23375 | Total |
| Program Services | 23375 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479834 | Total |
| Program Services | 479834 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062263 | Total |
| Program Services | 271791 | ProgramServices |
| Management And General | 778159 | ManagementAndGeneral |
| Fundraising | 12313 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21090440 | Total |
| Program Services | 18405827 | ProgramServices |
| Management And General | 2344377 | ManagementAndGeneral |
| Fundraising | 340236 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057302 | Total |
| Program Services | 609208 | ProgramServices |
| Management And General | 447173 | ManagementAndGeneral |
| Fundraising | 921 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2419956 | Total |
| Program Services | 2091695 | ProgramServices |
| Management And General | 286243 | ManagementAndGeneral |
| Fundraising | 42018 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1665797 | Total |
| Program Services | 1423169 | ProgramServices |
| Management And General | 218297 | ManagementAndGeneral |
| Fundraising | 24331 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63567 | Total |
| Program Services | 17123 | ProgramServices |
| Management And General | 46444 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62921 | Total |
| Program Services | 8250 | ProgramServices |
| Management And General | 54671 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11534 | Total |
| Program Services | 11534 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778972 | Total |
| Program Services | 229339 | ProgramServices |
| Management And General | 456036 | ManagementAndGeneral |
| Fundraising | 93597 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1156745 | Total |
| Program Services | 1119374 | ProgramServices |
| Management And General | 25899 | ManagementAndGeneral |
| Fundraising | 11472 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2861101 | Total |
| Program Services | 2273013 | ProgramServices |
| Management And General | 493261 | ManagementAndGeneral |
| Fundraising | 94827 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403976 | Total |
| Program Services | 171801 | ProgramServices |
| Management And General | 211813 | ManagementAndGeneral |
| Fundraising | 20362 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7476284 | Total |
| Program Services | 7121079 | ProgramServices |
| Management And General | 346545 | ManagementAndGeneral |
| Fundraising | 8660 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956217 | Total |
| Program Services | 772218 | ProgramServices |
| Management And General | 168640 | ManagementAndGeneral |
| Fundraising | 15359 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157539 | Total |
| Program Services | 56759 | ProgramServices |
| Management And General | 92758 | ManagementAndGeneral |
| Fundraising | 8022 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159624 | Total |
| Management And General | 159624 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2473026 | Total |
| Program Services | 1649808 | ProgramServices |
| Management And General | 821103 | ManagementAndGeneral |
| Fundraising | 2115 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175259 | Total |
| Program Services | 111930 | ProgramServices |
| Management And General | 63020 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 210115 | 84801 | 123577 | 1736 |
| Equip Maintenance | 273415 | 226141 | 37766 | 9507 |
| Commissions | 320181 | 320181 | ||
| Training | 502024 | 498350 | 3611 | 64 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146896 | Total |
| Program Services | 63222 | ProgramServices |
| Management And General | 62171 | ManagementAndGeneral |
| Fundraising | 21504 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45988363 | Total |
| Program Services | 38039822 | ProgramServices |
| Management And General | 7241188 | ManagementAndGeneral |
| Fundraising | 707353 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304396 | BOY |
| EOY | 972464 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261434 | BOY |
| EOY | 261954 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448553 | BOY |
| EOY | 934267 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379790 | BOY |
| EOY | 627936 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516391 | BOY |
| EOY | 577748 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58737029 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14490996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30550685 | BOY |
| EOY | 44246033 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207986 | BOY |
| EOY | 340696 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017013 | BOY |
| EOY | 1305501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34686248 | BOY |
| EOY | 49266599 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3290111 | BOY |
| EOY | 4257451 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3312 | BOY |
| EOY | 8329 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8298347 | BOY |
| EOY | 20629228 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3565748 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7492440 | BOY |
| EOY | 9624841 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22649958 | BOY |
| EOY | 34519849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11928460 | BOY |
| EOY | 14579472 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107830 | BOY |
| EOY | 167278 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12036290 | BOY |
| EOY | 14746750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34686248 | BOY |
| EOY | 49266599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2710460 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28340285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32183188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36157170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37895257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43038180 | CurrentTaxYear |
| Total | 177614080 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28340285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32183188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36157170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37895257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43038180 | CurrentTaxYear |
| Total | 177614080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 177614080 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11533 | CurrentTaxYear |
| Total | 89174 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 177703254 | TotalSupport |
| Gross Receipts From Admissions Etc | 25492264 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13746 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13746 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45974617 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45988363 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 4407 | CurrentYearMinus1 |
| Current Year | 13746 | CurrentYear |
| Total | 18153 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 307998 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 32699 | InvestmentEarningsOrLosses |
| End Of Year Balance | 340697 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 213641 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 5643 | InvestmentEarningsOrLosses |
| End Of Year Balance | 307998 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106197 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 7444 | InvestmentEarningsOrLosses |
| End Of Year Balance | 213641 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102184 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4013 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106197 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104627 | BeginningOfYearBalance |
| Contributions | -2443 | Contributions |
| End Of Year Balance | 102184 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10327350 | OtherCostOrOtherBasis |
| Book Value | 10327350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27539946 | OtherCostOrOtherBasis |
| Depreciation | 3166699 | Depreciation |
| Book Value | 24373247 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10687356 | OtherCostOrOtherBasis |
| Depreciation | 5188498 | Depreciation |
| Book Value | 5498858 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10182377 | OtherCostOrOtherBasis |
| Depreciation | 6135799 | Depreciation |
| Book Value | 4046578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44246033 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $2 |
| Rent Accrual SL | $649,579 |
| intercompany | $8,664,343 |
| 457 Deferred Compensation | $310,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9624841 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The endowment fund is intended to fund mission services in the future. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | The Environmental Business Services Computer Museum collection is made up of compters and computer related equipment of historical significance acquired through donations. The collection is held for educational, research and curatorial purposes as well as keeping the equipment out of the landfill. Each of the items is cataloged, preserved, cared for, and activities verifying the esistence and assessment of the condition and historical significance are continually performed. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | Collections, acquired through purchases and contributions since Goodwill's inception of the Environmental Business Services Computer Museum, are not recognized as assets on the statement of financial position. Purhcases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanetly restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hall of Honor | NameOfEvent1 |
| Gross Receipts Event1 | 191192 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 172573 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18619 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18219 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 22403 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Ghoulwill Ball | NameOfEvent2 |
| Gross Receipts Event2 | 109084 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 81884 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27200 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 44104 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 5922 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 9168 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 300276 | GrossReceiptsTotal |
| Charitable Contributions Total | 254457 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45819 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 62323 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5922 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31571 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103416 | DirectExpenseSummaryEvents |
| Net Income Summary | -57597 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (26 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Work Clothes | 2256 | 61209 | |||
| Voice Mail Boxes | 916 | 4580 | |||
| Utilities | 85 | 19633 | |||
| USB Flash Drive | 17 | 120 | fmv | Participants received USB Drives | |
| Transportation | 4918 | 86074 | |||
| Training | 414 | 29553 | |||
| testing fees | 9 | 2317 | |||
| Shelter | 158 | 49601 | |||
| School Supplies | 74 | 1675 | |||
| Personal Needs | 365 | 8133 | |||
| Medical | 87 | 2865 | |||
| Licenses/Documentation | 22 | 566 | |||
| license Renewal | 36 | 1102 | |||
| Lap Top Goal Attainment | 30 | 13590 | fmv | Computer lap top | |
| job search | 2 | 678 | |||
| Job Retention | 1397 | 33646 | |||
| Job Placement | 809 | 19711 | |||
| Incentive | 16 | 385 | |||
| ID Fees | 22 | 480 | |||
| Goal Attainment | 2373 | 84997 | |||
| Food | 204 | 4825 | |||
| Eye Care | 30 | 710 | |||
| Education | 89 | 2884 | |||
| Counseling Services | 13 | 3938 | |||
| childs clothes | 4 | 55 | |||
| Child Care | 47 | 94996 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Detail support is maintained by the organization for assistance provided to individuals. These confidential records are maintained by individual and document the criteria used to determine the assistance and the program under which the assistance is paid. Grants are segregated by account number so that funds are not comingled. Grant expenses and invoices are reviewed and authorized by both program and accounting management. Sub-grantee funds are monitored by finance staff. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|
| Traci Berry | |||||||
| VP of Development | 113984 | 19295 | 69 | 26094 | 6152 | 165594 | 19295 |
| Michael Willard | |||||||
| CMS | 137139 | 11468 | 362 | 37550 | 1106 | 187625 | |
| Melvin Capler | |||||||
| VP Comm Services | 107868 | 18999 | 5129 | 21028 | 996 | 154020 | 18999 |
| Mark Hiemstra | |||||||
| COO | 141159 | 16249 | 883 | 41916 | 14390 | 214597 | |
| Gerald L Davis | |||||||
| President & CEO | 274810 | 68430 | 26882 | 106858 | 24287 | 501267 | 68430 |
| Dodie Brown | |||||||
| VP of Financial Sv | 116876 | 20699 | 219 | 28745 | 1046 | 167585 | 20699 |
| Christine Banks | |||||||
| VP Environ Bus Sv | 115003 | 19314 | 503 | 29271 | 7198 | 171289 | 19314 |
| Cathy F Rudzinski | |||||||
| CFO | 168938 | 42068 | 1748 | 58782 | 8698 | 280234 | 42068 |
| Brett Bartschi | |||||||
| VP of Retail Svc | 140868 | 25054 | 3590 | 36165 | 9045 | 214722 | 25054 |
| Andrea Salinas | |||||||
| CAO | 154649 | 40566 | 12390 | 53972 | 26071 | 287648 | 40566 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| Explanation | Payment for spousal travel for two board members to the Goodwill Industries International Delegate Assembly | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newark Cultural Education | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 263769964 | IssuerEIN |
| Date Issued | 2012-12-20 | DateIssued |
| Issue Price | 20947305 | IssuePrice |
| Description Of Purpose | building and structures | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 20947305 | TotalProceeds |
| Issuance Costs From Proceeds | 197808 | IssuanceCostsFromProceeds |
| Capital Expenditures | 20749497 | CapitalExpenditures |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00307 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.00307 | TotalPrivateBusinessUse |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Banco Bilbao | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.0000 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2802468 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sales | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39151766 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sales | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 169 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 149785 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sales | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and policies would be disclosed upon request. Annual financial statements are posted on the website. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Annual surveys are done by the VP of Oranizational Development and is presented to the compensation committee of the board of directors who then reports and makes recommendation to the full board. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Annual surveys are done by the VP of Organizational Development comparing top level salaries with comparable wages in the for profit and non-profit sections. This information is presented to the compensation committee of the board of directors who then reports and makes recommendation to the full board. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board of Directors attest to relationships annually and recuse themselves from voting if a conflict arises. Employees sign a corporate compliance document annually that discusses conflict of interest in detail. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is prepared by staff and is then posted on the board website and an e-mail is sent out to the board letting them know that the return is posted and requesting their feedback. The 990 is reviewed in the finance committee prior to submission. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Staffing Services and Contracts consists of two divisions in our organization. One division started a mattress recycling transitional program using recently incarcerated individuals living in a halfway house. In 2012 two individuals were served in this program. The staffing service placed 321 people with barriers to employment in transitional jobs in 2012 |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | Staffing Services and Contracts were started to assist individuals with disadvantaging conditions obtain transitional or temporary jobs |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| Blue Solutions | ||||||||||
| 1015 Norwood Park Blvd | Austin | TX | 78753 | 311730721 | Employment of disabled workers | TX | 501 (c) (3) | POF | false | |
| Goodwill Temporary Services Inc | ||||||||||
| 1015 Norwood Park Blvd | Austin | TX | 78753 | 742750379 | Temp placement workers w/ barriers | TX | 501 (c) (3) | Goodwill Industries of Central Texas | true | 509(a)(3) I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Goodwill Temporary Services Inc | ||
| s | 2124134 | fmv |
| Goodwill Temporary Services Inc | ||
| p | 2124134 | fmv |
| Goodwill Temporary Services Inc | ||
| o | 253960 | fmv |
| Goodwill Temporary Services Inc | ||
| n | 85771 | fmv |
| Goodwill Temporary Services Inc | ||
| m | 209159 | fmv |
| Goodwill Temporary Services Inc | ||
| j | 85771 | fmv |
| Goodwill Temporary Services Inc | ||
| e | 20669228 | Guarantee |
| Goodwill Temporary Services Inc | ||
| a | 85771 | fmv |