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Nonprofiteer
← GOODWILL MANUFACTURING INC

Form 990 for tax year 2024

Filed by GOODWILL MANUFACTURING INC.

Totals

Total revenue
$3,008,430
Total expenses
$7,331,295
Contributions and grants received
$0
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$6,858,910
Management and general expenses
$472,385
Fundraising expenses
$0
Program service expenses (Part III)
$6,858,910

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT KLUG

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • MICHELLE GREENE

    DIR. VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • TIMOTHY MATTKE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • THOMAS SAVAGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • IKE UMUNNAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • JACQUELINE HALLBERG

    PRESIDENT & CEO

    Total calculated
    $908,671
    From this org
    $0
    From related orgs
    $763,299
    Other
    $145,372
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,772 related
    Bonus
    $0
    Other
    $0 + $172,527 related
    Deferred
    $0 + $135,808 related
    Nontaxable benefits
    $0 + $9,564 related
    Filer's total
    $0 + $908,671 related
  • JEFFREY DOCALAVICH

    ASST. TREASURER

    Total calculated
    $590,599
    From this org
    $0
    From related orgs
    $483,892
    Other
    $106,707
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $383,410 related
    Bonus
    $0
    Other
    $0 + $100,482 related
    Deferred
    $0 + $89,614 related
    Nontaxable benefits
    $0 + $17,093 related
    Filer's total
    $0 + $590,599 related
  • BASIL BUCHKO

    ASST. SECRETARY - THRU 12/24

    Total calculated
    $395,025
    From this org
    $0
    From related orgs
    $343,935
    Other
    $51,090
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,215 related
    Bonus
    $0
    Other
    $0 + $81,720 related
    Deferred
    $0 + $26,850 related
    Nontaxable benefits
    $0 + $24,240 related
    Filer's total
    $0 + $395,025 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
COMPENSATION DETERMINATION GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. AND AFFILIATES' ("GOODWILL") COMPENSATION PACKAGE INCLUDES A SALARY, DEFINED CONTRIBUTION PLAN AND HEALTH AND WELFARE BENEFITS. GOODWILL ENGAGED AN INDEPENDENT FIRM TO ASSESS REASONABLENESS OF ITS COMPENSATION PACKAGE FOR TOP MANAGEMENT POSITIONS. THE FIRM ASSESSED COMPENSATION USING SURVEY DATA REPRESENTING SIMILAR POSITIONS BASED ON INDUSTRY, REVENUE, NUMBER OF EMPLOYEES AND OTHER PEER GROUP DATA. THE REPORT WAS REVIEWED BY THE HUMAN RESOURCES AND COMPENSATION COMMITTEE ("COMMITTEE") OF THE BOARD OF DIRECTORS AND COMPENSATION FOR GOODWILL'S TOP MANAGEMENT POSITIONS APPROVED BY A COMMITTEE VOTE ON NOVEMBER 6, 2024.
PART I, LINE 4B:
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN EACH OF THE INDIVIDUALS LISTED BELOW HAD CONTRIBUTIONS OF THE AMOUNTS INDICATED BELOW INTO THEIR 457(F) PLAN IN CALENDAR YEAR 2024 WHICH IS REPORTED IN SCHEDULE J, PART II, COLUMN (C). JACQUELINE HALLBERG - $108,958 JEFFREY DOCALAVICH - $62,764

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
23 June 2025
IRS schema version
2024v5.2
Source object
202531749349301173

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