Goodwill Of The Olympics And Rainier Region in Tacoma, Washington (WA)

Organization representatives - add corrected or new information about Goodwill Of The Olympics And Rainier Region »

Non-representatives - add comments about Goodwill Of The Olympics And Rainier Region»

Goodwill Of The Olympics And Rainier Region
Employer Identification Number (EIN)910573106
Name of OrganizationGoodwill Of The Olympics And Rainier Region
Address714 S 27th St, Tacoma, WA 98409-8130
ActivitiesOther school related activities, Aid to the handicapped (see also 031), Other religious activities
SubsectionCharitable Organization, Educational Organization
Ruling Date04/1924
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$91,712,150
Amount of Income$74,954,995
Form 990 Revenue Amount$74,173,348
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Goodwill Industries


Non-representatives - add comments:


CAPTCHA

Your IP address 54.146.176.35 will be logged.

Amount of income in 2014: $74,954,995
This organization: 

 $74,954,995
Other organizations performing similar types of work: 

 $9,287,335

Assets in 2014: $91,712,150
Goodwill Of The Olympics And Rainier Region: 

 $91,712,150
Other organizations performing similar types of work: 

 $7,616,804

Expenses in 2013: $67,308,317
Goodwill Of The Olympics And Rainier Region: 

 $67,308,317
Other organizations performing similar types of work: 

 $8,924,833

Income to expenses ratio in 2013: 1.1
Goodwill Of The Olympics And Rainier Region: 

 1.1
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 93.9%
This organization: 

 93.9%
Other organizations performing similar types of work: 

 89.5%

Number of employees in 2013: 2,588
Goodwill Of The Olympics And Rainier Region: 

 2,588
Other organizations performing similar types of work: 

 774

Employees paid over $100,000 in 2013: 0.6%
Goodwill Of The Olympics And Rainier Region: 

 0.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 1.2%
Goodwill Of The Olympics And Rainier Region: 

 1.2%
Other organizations performing similar types of work: 

 20.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096212230
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2,4192,588
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?YesYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,214,451$1,360,937
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$113,363$121,122
Total number of individuals who received more than $100,000 of reportable compensation from the organization1212
Total number of independent contractors who received more than $100,000 of compensation from the organization54
Statement of Revenue
201120122013
Total revenue$60,472,684$65,154,792$71,683,541
Contributions, Gifts, Grants and Other Similar Amounts$1,682,797$1,461,170$829,424
Program Service Revenue$58,661,736$63,540,738$70,651,993
Vocational Rehabilitation Services $300,012$773,684
Used Merchandise Stores $56,946,878$63,690,344
900099$949,697$846,980
Vocational Rehabilitation Services $5,344,151$5,340,985
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$36,103$33,527$37,825
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$15,954
Net rental income$-6,307$59,288$181,484
Gross rents (Real / Personal)$547,700 / $0$544,892 / $0$651,858 / $0
Less: rental expenses (Real / Personal)$554,007 / $0$485,604 / $0$470,374 / $0
Rental income or (loss) (Real / Personal)$-6,307 / $0$59,288 / $0$181,484 / $0
Net gain/loss from sales of assets other than inventory$20,622$22,581$-178,388
Gross amount from sales of assets other than inventory (Securities / Other)$16,907 / $64,651$988 / $60,080$0 / $104,300
Less: cost or other basis and sales expenses (Securities / Other)$16,830 / $44,106$982 / $37,505$0 / $282,688
Gain or (loss) (Securities / Other)$77 / $20,545$6 / $22,575$0 / $-178,388
Net income/loss from fundraising events$-103,466$-95,331$-66,192
Gross income from fundraising events$17,417$15,587$13,634
Less: direct expenses$120,883$110,918$79,826
Net income/loss from gaming activities$0$0$-131
Gross income from gaming activities$0$0$140
Less: direct expenses$0$0$271
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$181,199$132,819$211,572
900099$20,960$39,298
900099$21,859$90,000
900099$90,000$59,912
All other revenue$0$22,362
Statement of Functional Expenses
201120122013
Total functional expenses$58,283,716$60,209,473$67,308,317
Grants and other assistance to domestic organizations and domestic governments$520,279$765,005
Grants and other assistance to domestic individuals$126,607$152,209
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$663,940$652,005$751,245
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$27,634,021$28,474,277$32,287,519
Pension plan accruals and contributions$85,938$135,996
Other employee benefits$2,966,239$2,315,959
Payroll taxes$3,250,131$3,341,268$3,727,103
Fees for services (non-employees)
Management$0$0
Legal$17,403$23,537
Accounting$66,758$74,984
Lobbying$23,054$11,527
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$1,110,658$1,251,173
Advertising and promotion$340,694$512,832
Office expenses$3,625,589$4,068,453
Information technology$737,785$829,047
Royalties$0$0
Occupancy$9,069,345$10,425,277
Travel$1,451,771$1,601,819
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$54,185$72,741
Interest$971$639
Payments to affiliates$192,264$211,414
Depreciation, depletion, and amortization$2,891,678$3,192,056
Insurance$57,358$67,699
Other expenses$333,695$373,524
Other expenses$352,083$374,801
Other expenses$865,975$733,645
Other expenses$2,496,535$2,931,299
Other expenses$355,059$416,814
Balance Sheet
201120122013
Total assets$78,811,577$83,881,120$88,927,918
Cash - non-interest-bearing$14,626,674$19,826,388
Savings and temporary cash investments$1,199,885$610,835
Pledges and grants receivable, net$343,841$134,660
Accounts receivable, net$1,956,639$1,819,649
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$9,427,357$9,537,423
Prepaid expenses and deferred charges$1,291,524$1,177,229
Land, buildings, and equipment: cost or other basis$54,916,307$55,690,416
Investments - publicly traded securities$98,569$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$20,324$131,318
Total liabilities$37,616,309$37,816,342$37,746,475
Accounts payable and accrued expenses$7,083,673$8,522,199
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$25,101,958$24,465,903$23,800,752
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$4,080,980$3,978,134$3,870,581
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,288,632$1,552,943
Total net assets or fund balances$41,195,268$46,064,778$51,181,443
Unrestricted net assets$45,657,371$50,875,492
Temporarily restricted net assets$348,720$218,073
Permanently restricted net assets$58,687$87,878
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$7,529,980
Subtotal Support$8,658,693
Gifts, grants, contributions, and membership fees received$8,658,693
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$1,128,713
Total Support$9,911,402
Public Support$8,658,693
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$867,487
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$385,222
Gross receipts from related activities, etc.$294,348,946
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$45,794,723$44,181,419
Contributions, gifts, grants, and similar amounts received$7,232,044$1,744,406
Contributions to donor advised funds$0$0
Direct public support$5,723,522$1,496,432
Indirect public support$8,522$8,810
Government contributions (grants)$1,500,000$239,164
Program service revenue including government fees and contracts$38,477,791$42,462,389
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$268,306$202,640
Dividends and interest from securities$4,680$4,061
Net rental income or (loss)$-35,093$5,826
Gross rents$522,951$575,288
Less: rental expenses$558,044$569,462
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$-169,180$-231,976
Gross amount from sales of assets other than inventory$5,787$79,479
Less: cost or other basis and sales expenses$174,967$311,455
Net income or (loss) from special events and activities$-60,390$-68,279
Gross revenue$10,478$10,479
Less: direct expenses other than fundraising expenses$70,868$78,758
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$76,565$62,352
Total expenses$36,567,942$41,012,281
Program services$33,943,212$38,495,251
Management and general$2,154,946$2,038,298
Fundraising$331,454$336,457
Payments to affiliates$138,330$142,275
Net assets or fund balances at end of year$29,605,959$33,019,444
Excess or (deficit) for the year$9,226,781$3,169,138
Net assets or fund balances at beginning of year$20,157,790$29,605,959
Other changes in net assets or fund balances$221,388$244,347
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$40,870,006$38,495,251$2,038,298$336,457
Grants paid from donor advised funds$0
Other grants and allocations$208,739
Specific assistance to individuals$128,869
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$636,215$595,181$35,944$5,090
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$20,768,925$19,868,373$678,741$221,811
Pension plan contributions not included above$241,387$0$241,387$0
Employee benefits not included above$1,474,236$1,320,276$147,720$6,240
Payroll taxes$2,396,818$2,257,734$119,764$19,320
Professional fundraising fees$0$0$0$0
Accounting fees$46,985$0$46,985$0
Legal fees$28,222$2,813$25,409$0
Supplies$737,860$677,564$48,342$11,954
Telephone$460,419$425,825$30,007$4,587
Postage and shipping$1,622,610$1,596,461$24,602$1,547
Occupancy$6,044,696$5,991,165$49,848$3,683
Equipment rental and maintenance$337,630$272,638$62,137$2,855
Printing and publications$54,064$37,267$15,500$1,297
Travel$249,706$226,754$18,919$4,033
Conferences, conventions, and meetings$117,005$49,872$60,728$6,405
Interest$436$388$42$6
Depreciation, depletion, etc.$1,493,385$1,410,032$75,327$8,026
Other expenses not covered above$3,821,799$3,425,300$356,896$39,603
Balance Sheets
20062007
Total assets$52,636,425$58,027,608
Cash - non-interest-bearing$504,958$191,019
Savings and temporary cash investments$5,767,495$5,921,708
Accounts receivable less allowance for doubtful accounts$1,425,106$2,000,520
Pledges receivable less allowance for doubtful accounts$10,834,258$11,474,870
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$6,542,708$6,851,972
Prepaid expenses and deferred charges$466,115$666,321
Investments - publicly-traded securities$428,116$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$91,472$89,796
Land, buildings, and equipment less accumulated depreciation$26,254,285$30,672,525
Other assets, including program-related investments$321,912$158,877
Total liabilities$23,030,466$25,008,164
Accounts payable and accrued expenses$3,704,064$5,895,978
Grants payable$0$0
Deferred revenue$8,500$7,750
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$17,954,203$17,074,230
Other liabilities$1,363,699$2,030,206
Total liabilities and net assets/fund balances$52,636,425$58,027,608
Total net assets or fund balances$29,605,959$33,019,444
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$45,794,723$44,181,419
Total revenue, gains, and other support per audited financial statements$46,672,475$45,097,980
Other expenses$221,388$244,347
Net unrealized gains on investments$-1,004$-5,737
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$222,392$250,084
Other revenue$-656,364$-672,214
Investment expenses$0$0
Other$-656,364$-672,214
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$36,567,942$41,012,281
Total expenses and losses per audited financial statements$37,231,147$41,688,323
Other revenue$829,893$860,785
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$829,893$860,785
Other expenses$166,688$184,743
Investment expenses$0$0
Other$166,688$184,743
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$35,000$829$1,500
50$187,436$4,245$0
50$148,850$12,469$0
50$218,179$21,415$6,292
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings20
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,333
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-61,948$36,572$42,462,389
Program service revenue
Program service revenue 1000000$000$0$36,195,723
Program service revenue 2000000$000$0$1,920,426
Program service revenue 3000000$000$0$116,302
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$4,229,938
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$202,640$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,061$0
Net rental income or (loss) from real estate
debt-financed propertyUnrelated debt-financed activities other than rental of real estate$-65,27800$0$0
not debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$3,330Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$67,774$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-231,976$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-68,279$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$62,352$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$146,250$12,385$0
$107,000$11,034$0
$102,587$12,289$0
$102,583$4,690$0
$90,000$12,257$0
Total number of other employees paid over $50,00031
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$4,411
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20052006
Total$35,097,991$40,462,940
Gifts, grants, and contributions received$366,354$1,542,928
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$33,785,259$38,041,723
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$858,243$801,724
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$88,135$76,565
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$40,870,006
Total lobbying expenditures$4,411
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$4,411
Other exempt purpose expenditures$40,865,595
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$471,041$532,989$-61,948
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$457,251$42,395$3,330
Unrelated debt-financed income$4,253,161$490,594$-65,278
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$11,754
Compensation of officers, directors, and trustees$6,414
Salaries and wages$5,340
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-73,702
Unrelated business taxable income before net operating loss deduction$-73,702
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-73,702
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Goodwill Of The Olympics And Rainier Region to others? (optional)
  
Add photo of Goodwill Of The Olympics And Rainier Region (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Goodwill Of The Olympics And Rainier Region714 S 27th St, Tacoma, WA 98409-8130WA1924-04$74,954,995
2Southern Oregon Goodwill Industries11 W Jackson St, Medford, OR 97501-2332OR1968-09$14,939,713
3Sandy River Charitable Foundation349 Voter Hill Rd, Farmington, ME 04938-6030ME1997-04$36,712,146
4Goodwill Industries Of The Columbia815 N Kellogg St Ste A, Kennewick, WA 99336-8007WA1970-06$23,656,715
5Goodwill Industries Of The Inland Northwest130 E 3rd Ave, Spokane, WA 99202-1410WA1943-06$23,018,969
6Zanesville Welfare Org & Goodwill Industries3610 West Pike, Zanesville, OH 43701-9335OH1942-10$10,654,060
7Rosenthal Fund784 Park Avenue No 19b, New York, NY 10021-3553NY1997-04$2,179,160
8South Shore Bank Charitable Foundation Inc1530 Main St, S Weymouth, MA 02190-1310MA1997-04$1,595,539
9The Willowbank Foundation123 Pleasant St Ste 202, Marblehead, MA 01945-2381MA1997-04$1,036,508
10Whittingham Family Foundation Inc1200 High Ridge Rd Ste 2, Stamford, CT 06905-1202CT1997-04$933,142
11Tilles Family Foundation7600 Jericho Tpke, Woodbury, NY 11797-1728NY1997-04$388,100
12Somerset Hills Education Foundation25 Olcott Ave, Bernardsville, NJ 07924-2307NJ1997-06$147,731
13Schwimmers Foundation, Schwimmer Leiser Ttee266 Keap St Apt 2r, Brooklyn, NY 11211-7391NY1997-05$59,007
14Schiff Family Foundation Inc1060 5th Ave, New York, NY 10128-0104NY1997-04$55,788
15Westfield High School Ice Hockey AssociationPO BOX 2864, Westfield, NJ 07091-2864NJ1997-08$54,848
16Solan Family Foundation Inc1 Dolma Rd, Scarsdale, NY 10583-4505NY1997-05$44,747
17Saginaw County Chamber Foundation515 N Washington, Saginaw, MI 48607-1370MI1993-02$41,887
18The Martin & Robert Peyser Family Foundation165 E 32nd St Apt 11c, New York, NY 10016-6014NY1997-09$1,250
19Calumet Goodwill Industries Inc114 State St, Hammond, IN 46320-1527IN1942-09$0
20Career Advancement Partnership For Success Inc, Caps119 Shannon Dr, Pendleton, SC 29670-2006SC1995-01$0
Number of organizations performing similar types of work
Alabama2
Arizona1
California5
Colorado3
Connecticut9
District of Columbia1
Delaware1
Florida6
Georgia3
Iowa2
Illinois1
Indiana3
Kansas1
Louisiana3
Massachusetts9
Maryland2
Maine4
Michigan7
Minnesota1
Mississippi1
North Carolina4
Nebraska2
New Hampshire1
New Jersey5
New Mexico1
New York16
Ohio7
Oklahoma4
Oregon2
Pennsylvania3
South Carolina2
Tennessee1
Texas11
Virginia2
Washington3
Wisconsin2
Wyoming1
Total132

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Goodwill Of The Olympics And Rainier Region and has no official or unofficial affiliation with Goodwill Of The Olympics And Rainier Region