THE RECYCLING PARTNERSHIP INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE RECYCLING PARTNERSHIP INC (EIN 37-1622018)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-09
- IRS object ID
- 202332829349301478
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-09T15:44:44-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BETHESDA METRO CENTER 11TH FLOOR | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371622018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RECYCLING PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECY | BusinessNameControlTxt |
| Phone | 8775148774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW 7TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT HEMINK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8775148774 | PhoneNum |
| Signature | 2023-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | HEMINK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN J GIGANTI | PreparerPersonNm |
| PTIN | P00646609 | PTIN |
| Phone | 3016549000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT HEMINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW 7TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,845,834 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RECYCLINGPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE THE CIRCULAR ECONOMY IN NORTH AMERICA THROUGH THE IMPROVEMENT OF RESIDENTIAL RECYCLING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,508,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,290,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $352,602 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $35,681,041 | PYTotalRevenueAmt |
| CY Total Revenue | $34,845,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,681,649 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,121,148 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,880,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,818,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,561,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,607,917 | PYOtherExpensesAmt |
| CY Other Expenses | $7,030,856 | CYOtherExpensesAmt |
| PY Total Expenses | $26,169,611 | PYTotalExpensesAmt |
| CY Total Expenses | $30,970,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,511,430 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,875,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,347,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,566,177 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,333,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,677,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,013,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,889,141 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MOBILIZE PEOPLE, DATA, AND SOLUTIONS ACROSS THE VALUE CHAIN TO UNLOCK THE ENVIRONMENTAL AND ECONOMIC BENEFITS OF RECYCLING AND A CIRCULAR ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,031,593 | ExpenseAmt |
| Grant | $13,121,148 | GrantAmt |
| Revenue | $352,602 | RevenueAmt |
| Desc | THE RECYCLING PARTNERSHIP SYSTEMATICALLY DRIVES CHANGE IN THE CIRCULAR ECONOMY BY HELPING IMPROVE RECYCLING THROUGH GRANTS, TECHNICAL ASSISTANCE, AND LOCAL ADVOCACY WORK OF THE BENEFITS OF RECYCLING. | Desc |
| Total Program Service Expenses | $25,031,593 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8175148774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW 7TH FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARY MCELYEA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONIQUE OXENDER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE POTTER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE ALEXANDER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLI ALEXANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN ALTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BREEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN DAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIEGO DONOSO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FLORES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HEMINK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITRA MARSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN WIENER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEEFE HARRISON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $397,367 | $0 | $2,251 | ||
| JEFF MEYERS | |||||||
| CHIEF STRATEGY& FINANCIAL OFFICER | 40.00 | Yes (X) | $260,532 | $0 | $12,188 | ||
| WILLIAM CULBERTSON | |||||||
| CHIEF LEGAL OFFICER | 40.00 | $244,181 | $0 | $6,200 | Yes (X) | ||
| JOSEPH BONTEMPO | |||||||
| CHIEF OF STAFF | 40.00 | $223,278 | $0 | $6,998 | Yes (X) | ||
| SARAH DEARMAN | |||||||
| CHIEF INNOVATION OFFICER | 40.00 | $216,710 | $0 | $2,167 | Yes (X) | ||
| MARJORY APPEL | |||||||
| CHIEF MARKETING & COMMUNICATIONS OFFICER | 40.00 | $202,911 | $0 | $8,863 | Yes (X) | ||
| CODY MARSHALL | |||||||
| CHIEF SYSTEM OPTIMIZATION OFFICER | 40.00 | $206,697 | $0 | $6,219 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,751,676 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| FPR II LLC DBA LEADPOINT BUSINESS SERVIC | |||||||||
| 5310 EAST HIGH STREET | PHOENIX | AZ | 85054 | PROJECT CONSULTING | $548,248 | ||||
| CLEAR STRATEGY INC | |||||||||
| PROJECT CONSULTING | $513,153 | 189 GLEN CEDAR ROAD | ONTARIO | CA | M6C3G9 | ||||
| RESOURCE RECYCLING SYSTEMS INC (DBA) | |||||||||
| 416 LONGSHORE DRIVE | ANN ARBOR | MI | 48105 | PROJECT CONSULTING | $383,058 | ||||
| CASCADIA CONSULTING GROUP INC | |||||||||
| 1109 FIRST AVENUE | SEATTLE | WA | 98101 | PROJECT CONSULTING | $355,227 | ||||
| MID ATLANTIC SOLID WASTE CONSULTANTS LL | |||||||||
| 11875 HIGH TECH AVE | ORLANDO | FL | 32817 | PROJECT CONSULTING | $261,077 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $34,290,859 | AllOtherContributionsAmt |
| Noncash Contributions | $225,510 | NoncashContributionsAmt |
| Total Contributions | $34,290,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING AND OTHER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $352,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $352,602 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $352,602 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,373 | TotalRevenueColumnAmt |
| Exclusion | $202,373 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,845,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $352,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,373 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,121,148 | TotalAmt |
| Program Services | $13,121,148 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,339 | TotalAmt |
| Program Services | $108,788 | ProgramServicesAmt |
| Management And General | $436,262 | ManagementAndGeneralAmt |
| Fundraising | $127,289 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,767,632 | TotalAmt |
| Program Services | $5,870,964 | ProgramServicesAmt |
| Management And General | $1,880,169 | ManagementAndGeneralAmt |
| Fundraising | $1,016,499 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,979 | TotalAmt |
| Program Services | $36,305 | ProgramServicesAmt |
| Management And General | $21,763 | ManagementAndGeneralAmt |
| Fundraising | $5,911 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,389 | TotalAmt |
| Program Services | $386,453 | ProgramServicesAmt |
| Management And General | $139,329 | ManagementAndGeneralAmt |
| Fundraising | $77,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,808 | TotalAmt |
| Program Services | $450,915 | ProgramServicesAmt |
| Management And General | $173,892 | ManagementAndGeneralAmt |
| Fundraising | $86,001 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,024 | TotalAmt |
| Program Services | $6,390 | ProgramServicesAmt |
| Management And General | $152,634 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,679 | TotalAmt |
| Program Services | $101,789 | ProgramServicesAmt |
| Management And General | $90,079 | ManagementAndGeneralAmt |
| Fundraising | $14,811 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,845 | TotalAmt |
| Fundraising | $15,845 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,740 | TotalAmt |
| Program Services | $1,294,817 | ProgramServicesAmt |
| Management And General | $385,923 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,361 | TotalAmt |
| Program Services | $51,109 | ProgramServicesAmt |
| Management And General | $39,864 | ManagementAndGeneralAmt |
| Fundraising | $6,388 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,833 | TotalAmt |
| Program Services | $59,196 | ProgramServicesAmt |
| Management And General | $278,090 | ManagementAndGeneralAmt |
| Fundraising | $33,547 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,807 | TotalAmt |
| Program Services | $2,957 | ProgramServicesAmt |
| Management And General | $85,775 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,244 | TotalAmt |
| Program Services | $392,139 | ProgramServicesAmt |
| Management And General | $180,662 | ManagementAndGeneralAmt |
| Fundraising | $45,443 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,917 | TotalAmt |
| Program Services | $336,967 | ProgramServicesAmt |
| Management And General | $303,136 | ManagementAndGeneralAmt |
| Fundraising | $117,814 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,266 | TotalAmt |
| Management And General | $4,266 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,950 | TotalAmt |
| Program Services | $167 | ProgramServicesAmt |
| Management And General | $76,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH & ASSESSMENT | $2,033,320 | $2,032,953 | $367 | |
| MARKETING AND DEVELOPME | $774,429 | $750,239 | $9,541 | $14,649 |
| PROFESSIONAL DEVELOPMEN | $97,570 | $12,051 | $85,502 | $17 |
| DUES AND SUBSCRIPTIONS | $48,871 | $16,246 | $32,625 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,970,151 | TotalAmt |
| Program Services | $25,031,593 | ProgramServicesAmt |
| Management And General | $4,376,662 | ManagementAndGeneralAmt |
| Fundraising | $1,561,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,253 | BOYAmt |
| EOY | $919,645 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,250,414 | BOYAmt |
| EOY | $30,764,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,157,861 | BOYAmt |
| EOY | $6,684,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $110,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,915 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,829 | BOYAmt |
| EOY | $80,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,347,357 | BOYAmt |
| EOY | $38,566,177 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,117 | BOYAmt |
| EOY | $1,950,065 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,782 | BOYAmt |
| EOY | $1,300,289 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,860,000 | BOYAmt |
| EOY | $595,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $81,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333,899 | BOYAmt |
| EOY | $4,677,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,979,107 | BOYAmt |
| EOY | $2,991,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,034,351 | BOYAmt |
| EOY | $30,897,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,013,458 | BOYAmt |
| EOY | $33,889,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,347,357 | BOYAmt |
| EOY | $38,566,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,875,683 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,594,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,243,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,139,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,508,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,290,859 | CurrentTaxYearAmt |
| Total | $118,777,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,594,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,243,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,139,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,508,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,290,859 | CurrentTaxYearAmt |
| Total | $118,777,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,094,727 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,682,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,373 | CurrentTaxYearAmt |
| Total | $245,830 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,155 | CurrentTaxYearMinus4YearsAmt |
| Total | $16,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $119,039,355 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $352,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $432,418 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $432,418 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,537,733 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,970,151 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $854,728 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,854,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,282,092 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $760,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $126,713 | CurrentYearMinus1Amt |
| Current Year | $432,418 | CurrentYearAmt |
| Total | $1,319,131 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $213,682 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $713,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,070,523 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Additions During Year | $750,000 | AdditionsDuringYearAmt |
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $750,000 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,375 | DepreciationAmt |
| Book Value | $6,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,115 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,425 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $81,682 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,682 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,845,834 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,845,834 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,845,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,970,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,970,151 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,970,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION RECEIVED CONTRIBUTIONS FOR START-UP COSTS OF A NEW ORGANIZATION, A PRODUCER RESPONSIBILITY ORGANIZATION CALLED CIRCULARITY ALLIANCE. THE ORGANIZATION IS A FACILITATOR OF THE STARTUP FUNDING AND THESE CONTRIBUTIONS ARE TO BE PROVIDED TO CIRCULATORY ALLIANCE. THEREFORE TRP DOES NOT HAVE VARIANCE POWER OVER THESE FUNDS AND THEY ARE RECORDED AS A LIABILITY FOR TRP. |
| PART X, LINE 2: | THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS IN ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022 AND 2021. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CITY OF MUNSING | |||||||||||
| 301 EAST SUPERIOR STREET | MUNSING | MI | 49862 | 386004579 | $8,188 | $0 | RECYCLING RESEARCH AND IMPROVEMENT GRANT | ||||
| AMP ROBOTICS CORPORATION | |||||||||||
| 1875 TAYLOR AVENUE | LOUISVILLE | CO | 80027 | 901248052 | $225,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF FILM AND FLEXABLES AND ALL MATERIAL | ||||
| ATLANTIC COAST RECYCLING LLC | |||||||||||
| 355 MICHELE PLACE | CARLSTADT | NJ | 07072 | 882980408 | $208,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| BALTIMORE CIVIC FUND | |||||||||||
| ONE NORTH CHARLES STREET SUITE 1600 | BALTIMORE | MD | 21201 | 521212473 | $1,512,144 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | ||||
| BIG BEAR CITY CA | |||||||||||
| PO BOX 558 | BIG BEAR | CA | 92314 | 952475565 | $31,001 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | BIG BEAR CITY, CA | |||
| CEDAR AVENUE RECYCLING & TRANSFER STATION LP (CARTS) | |||||||||||
| 19111 KITTYHAWK AVENUE | CARROLL | IA | 51401 | 861075214 | $237,500 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| CASELLA WASTE SYSTEMS INC | |||||||||||
| 2 SMITH ROAD RUTLAND | RUTLAND | VT | 05701 | 030338873 | $427,500 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| ATLANTIC COUNTY UTILITIES AUTHORITY | |||||||||||
| PO BOX 721 | PLEASANTVILLE | NJ | 08234 | 222004338 | $89,756 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| CITY OF ARVADA CO | |||||||||||
| 8101 RALSTON ROAD | ARVADA | CO | 80002 | 846000633 | $29,093 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF ARVADA, CO | |||
| CITY OF ATLANTA GA DEPARTMENT OF PUBLIC WORKS | |||||||||||
| 68 MITCHELL STREET SW SUITE 7100 | ATLANTA | GA | 30303 | 586000511 | $46,570 | $0 | MULTIFAMILY RECYCLING INFRASTRUCTURE AND RECYCLING IMPROVEMENT GRANT | CITY OF ATLANTA, GA | |||
| CITY OF BALTIMORE MARYLAND | |||||||||||
| 200 HOLLIDAY STREET | BALTIMORE | MD | 21202 | 526000769 | $191,521 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF BALTIMORE, M | |||
| CITY OF BROADVIEW HEIGHTS OH | |||||||||||
| 9543 BROADVIEW RD | BROADVIEW HEIGHTS | OH | 441472370 | 346000339 | $31,780 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF BROADVIEW HE | |||
| CITY OF BUFFALO NY | |||||||||||
| 65 NIAGARA SQUARE ROOM 502 | BUFFALO | NY | 14202 | 166002533 | $81,161 | $0 | RECYCLING EDUCATION AND IMPROVEMENT GRANT | CITY OF BUFFALO, NY | |||
| CHARTER TOWNSHIP OF CANTON MI | |||||||||||
| 1150 S CANTON CENTER ROAD | CANTON | MI | 48188 | 386008155 | $28,241 | $0 | RECYCLING EDUCATION AND IMPROVEMENT GRANT | ||||
| CITY OF CHICAGO IL | |||||||||||
| 121 N LASALLE ST | CHICAGO | IL | 60602 | 366005820 | $226,187 | $0 | RECYCLING RESEARCH AND IMPROVEMENT GRANT | CITY OF CHICAGO, IL | |||
| CITY OF CINCINNATI OH | |||||||||||
| 801 PLUM STREET | CINCINNATI | OH | 45202 | 316000064 | $66,444 | $0 | RECYCLING RESEARCH AND IMPROVEMENT GRANT | CITY OF CINCINNATI, | |||
| CITY OF CLEVELAND HEIGHTS OH | |||||||||||
| 40 SEVERENCE CIRCLE | CLEVELAND HEIGHTS | OH | 44118 | 346000688 | $233,146 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF CLEVELAND HE | |||
| CITY OF COLUMBUS OH | |||||||||||
| 90 W BROAD ST | COLUMBUS | OH | 43215 | 316400223 | $121,758 | $0 | MULTIFAMILY RECYCLING AND RECYCLING IMPROVEMENT GRANT | CITY OF COLUMBUS, OH | |||
| VILLAGE OF DENMARK WI | |||||||||||
| 118 E MAIN STREET PO BOX 310 | DENMARK | WI | 54208 | 396006249 | $11,520 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | VILLAGE OF DENMARK, | |||
| CITY OF EAST LANSING MI | |||||||||||
| PO BOX 115 | LANSING | MI | 48826 | 465444564 | $15,000 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF EAST LANSING | |||
| YELLOW MEDICINE COUNTY | |||||||||||
| 180 8TH AVE | GRANITE FALLS | MN | 56241 | 416005930 | $15,854 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | YELLOW MEDICINE COUN | |||
| CITY OF HOLLAND MI | |||||||||||
| 270 SOUTH RIVER AVENUE | HOLLAND | MI | 49423 | 386004622 | $14,837 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF HOLLAND, MI | |||
| CITY OF HOUSTON TX | |||||||||||
| P O BOX 1562 | HOUSTON | TX | 77251 | 746001164 | $48,075 | $0 | RECYCLING RESEARCH AND IMPROVEMENT GRANT | CITY OF HOUSTON, TX | |||
| CITY OF KALAMAZOO MI | |||||||||||
| 241 WEST SOUTH STREET | KALAMAZOO | MI | 49007 | 386004627 | $90,750 | $0 | RECYCLING RESEARCH AND IMPROVEMENT GRANT | CITY OF KALAMAZOO, M | |||
| CITY OF KANSAS CITY MO | |||||||||||
| 414 E 12TH STREET 1ST FLOOR | KANSAS CITY | MO | 64106 | 446000201 | $0 | $225,510 | RESIN DONATION FOR RECYCLING INFRASTRUCTURE GRANT | CITY OF KANSAS CITY, | COMMODITY EXCHANGE PRICING | RESIN DONATION FOR RECYCLING INFRASTRUCTURE GRANT | |
| TOWN OF KENSINGTON NH | |||||||||||
| 95 AMESBURY ROAD | KENSINGTON | NH | 03833 | 020350257 | $12,059 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | TOWN OF KENSINGTON, | |||
| CITY OF LANSING MI | |||||||||||
| 124 WEST MICHIGAN AVENUE | LANSING | MI | 48933 | 386004628 | $100,556 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF LANSING, MI | |||
| CITY OF LAUREL MD | |||||||||||
| 8103 SANDY SPRING ROAD | LAUREL | MD | 20707 | 526000798 | $76,066 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF LAUREL, MD | |||
| CITY OF LAWRENCEBURG IN | |||||||||||
| 212 WALNUT STREET | LAWRENCEBURG | IN | 47025 | 356001085 | $17,971 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF LAWRENCEBURG | |||
| CITY OF MARQUETTE MI | |||||||||||
| 300 W BARRAGE AVE | MARQUETTE | MI | 49855 | 386004521 | $86,883 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF MARQUETTE, M | |||
| CITY OF MILWAUKEE WI | |||||||||||
| 841 NORTH BROADWAY | MILWAUKEE | WI | 53202 | 396005532 | $64,465 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF MILWAUKEE, W | |||
| CITY OF NEW ORLEANS LA | |||||||||||
| 1300 PERDIDO STREET SUITE 3W03 | NEW ORLEANS | LA | 70112 | 726000969 | $257,519 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF NEW ORLEANS, | |||
| CITY OF ORLANDO FL | |||||||||||
| 400 SOUTH ORANGE AVENUE PO BOX 4990 | ORLANDO | FL | 32802 | 596000396 | $111,350 | $0 | MULTIFAMILY RECYCLING INFRASTRUCTURE AND RECYCLING IMPROVEMENT GRANT | CITY OF ORLANDO, FL | |||
| CITY OF PHILADELPHIA PA | |||||||||||
| 1401 JOHN F KENNEDY BOULEVARD | PHILADELPHIA | PA | 191021685 | 236003047 | $15,485 | $0 | RECYCLING RESEARCH AND IMPROVEMENT GRANT | CITY OF PHILADELPHIA | |||
| CITY OF PITTSBURGH PA | |||||||||||
| 414 GRANT ST | PITTSBURGH | PA | 15219 | 256000879 | $482,693 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF PITTSBURGH, | |||
| CITY OF SAN DIEGO CA | |||||||||||
| PO BOX 129030 | SAN DIEGO | CA | 09030 | 956000776 | $54,019 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION AND EDUCATION IN MULTIFAMILY AND AFFORDABLE HOUSING AREAS | CITY OF SAN DIEGO, C | |||
| TOWN OF STRATHAM NH | |||||||||||
| 10 BUNKER HILL AVENUE | STRATHAM | NH | 03885 | 020307304 | $5,120 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | TOWN OF STRATHAM, NH | |||
| CITY OF TRENTON MI | |||||||||||
| 2800 THIRD STREET | TRENTON | MI | 48183 | 386007207 | $86,789 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CITY OF TRENTON, MI | |||
| CITY OF TUCSON AZ | |||||||||||
| 255 WEST ALAMEDA STREET | TUCSON | AZ | 85701 | 866000266 | $42,114 | $0 | RECYCLING EDUCATION, OUTREACH AND IMPROVEMENT GRANT | CITY OF TUCSON, AZ | |||
| CITY OF WESTLAND MI | |||||||||||
| 36300 WARREN ROAD | WESTLAND | MI | 48185 | 381810301 | $94,031 | $0 | RECYCLING QUALITY AND IMPROVEMENT RESEARCH GRANT | CITY OF WESTLAND, MI | |||
| COUGLE'S RECYCLING INC | |||||||||||
| 1000 SOUTH 4TH STREET | HAMBURG | PA | 19526 | 232549077 | $20,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF FILM AND FLEXABLES AND ALL MATERIAL | ||||
| CURBSIDE MANAGEMENT | |||||||||||
| P O BOX 18722 | ASHEVILLE | NC | 28814 | 561726498 | $57,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE CAPTURE OF ALUMINUM AND ALL MATERIAL | ||||
| DEM-CON MATERIALS RECOVERY LLC | |||||||||||
| 13161 DEM CON DRIVE | SHAKOPEE | MN | 55379 | 462100411 | $15,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| EFS PLASTICS US INC | |||||||||||
| 9 PEACH TREE HILL ROAD | LIVINGSTON | NJ | 07039 | 474884211 | $200,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF ALL MATERIAL | ||||
| NEIGHBORHOOD RECYCLING CORPORATION DBA EUREKA RECYCLING | |||||||||||
| 2828 KENNEDY STREET NORTHEAST | MINNEAPOLIS | MN | 55413 | 412021202 | $80,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF ALL MATERIAL | 501(C)(3) | |||
| TOWN OF FALMOUTH MA | |||||||||||
| 416 GIFFORD STREET | FALMOUTH | MA | 02540 | 046001148 | $296,112 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | TOWN OF FALMOUTH, MA | |||
| FIRSTAR FIBER INC | |||||||||||
| 10330 I STREET SUITE 100 | OMAHA | NE | 68127 | 841442015 | $237,500 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF ALL MATERIAL | ||||
| GEL LLC | |||||||||||
| 1200 SOUTH LEAVITT AVENUE | ORANGE CITY | FL | 32763 | 592562555 | $31,500 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF ALL MATERIAL | ||||
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION | |||||||||||
| 58 EDGEWOOD AVENUE NE 3RD FLOOR | ATLANTA | GA | 03999 | 581845423 | $269,877 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION AND EDUCATION IN MULTIFAMILY AND AFFORDABLE HOUSING AREAS | 501(C)(3) | |||
| GREENWASTE RECOVERY LLC | |||||||||||
| 610 EAST GISH ROAD | SAN JOSE | CA | 95112 | 872742289 | $332,500 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| GWINNET COUNTY GEORGIA | |||||||||||
| 75 LANGLEY DRIVE | LAWRENCEVILLE | GA | 30046 | 586000835 | $10,000 | $0 | RECYCLING IMPROVEMENT AND ANTI-CONTAMINATION GRANT | GWINNET COUNTY, GEOR | |||
| THE HOUSING AUTHORITY OF THE CITY OF ATLANTA GEORGIA | |||||||||||
| 230 JOHN WESLEY DOBBS AVENUE NE | ATLANTA | GA | 30303 | 586002356 | $806,132 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION AND EDUCATION IN MULTIFAMILY AND AFFORDABLE HOUSING AREAS | THE HOUSING AUTHORIT | |||
| INDEPENDENT TEXAS RECYCLERS LLC | |||||||||||
| 6810 IRVINGTON BOULEVARD | HOUSTON | TX | 77022 | 455540959 | $20,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| COUNTY OF LOS ANGELES - DEPARTMENT OF PUBLIC WORKS | |||||||||||
| 900 S FREMONT AVE | ALHAMBRA | CA | 91803 | 956000927 | $22,476 | $0 | RECYCLING RESEARCH AND IMPROVEMENT GRANT | COUNTY OF LOS ANGELE | |||
| LOUISVILLE-JEFFERSON COUNTY METRO GOVERNMENT | |||||||||||
| 600 MERIWETHER AVENUE | LOUISVILLE | KY | 40217 | 320049006 | $93,570 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | LOUISVILLE-JEFFERSON | |||
| MIP V ONION PARENT LLC DBA LAKESHORE RECYCLING SYSTEMS LLC | |||||||||||
| 5500 PEARL STREET SUITE 300 | ROSEMONT | IL | 60018 | 800865048 | $128,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF ALL MATERIAL | ||||
| MARQUETTE COUNTY SOLID WASTE MANAGEMENT AUTHORITY | |||||||||||
| 600 COUNTY ROAD | MARQUETTE | MI | 49855 | 382854189 | $47,500 | $0 | MRF ALUMINUM SORTING EQUIPMENT GRANT | MARQUETTE COUNTY SOL | |||
| MAZZA RECYCLING SERVICES LTD | |||||||||||
| 3230 SHAFTO ROAD | TRINTON FALLS | NJ | 07753 | 474216072 | $10,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| MICHIGAMME TOWNSHIP MI | |||||||||||
| 202 WEST MAIN STREET | MICHIGAMME | MI | 49861 | 386007739 | $5,818 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | MICHIGAMME TOWNSHIP, | |||
| MIDWEST FIBER INC | |||||||||||
| 422 S WHITE OAK ROAD | NORMAL | IL | 61761 | 371413843 | $64,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| MURPHY ROAD RECYCLING LLC | |||||||||||
| 15 MULLEN ROAD | ENFIELD | CT | 06082 | 274018253 | $252,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| NAPA RECYCLING AND WASTE SERVICES LLC | |||||||||||
| PO BOX 239 | NAPA | CA | 94559 | 201681194 | $156,750 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY | |||||||||||
| 217 WEST JONES STREET | RALEIGH | NC | 27603 | 566000372 | $244,363 | $0 | STATE MULTIFAMILY HOUSING RECYCLING INFRASTRUCTURE GRANT | NORTH CAROLINA DEPAR | |||
| PELLITTERI WASTE SYSTEMS INC | |||||||||||
| 7035 RAYWOOD ROAD | MONONA | WI | 53713 | 391466909 | $11,250 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| CITY OF PHOENIX | |||||||||||
| 200 WEST WASHINGTON STREET 6TH | PHOENIX | AZ | 85003 | 866000256 | $112,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | CITY OF PHOENIX | FLOOR | ||
| RECYCLE ANN ARBOR MRF | |||||||||||
| PO BOX 7180 | ANN ARBOR | MI | 48107 | 382224861 | $119,040 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | 501(C)(3) | |||
| REPUBLIC SERVICES INC | |||||||||||
| 40195 BUTTERNUT RIDGE ROAD | ELYRIA | OH | 44035 | 650716904 | $80,000 | $0 | MRF PET SORTING EQUIPMENT GRANT | ||||
| RESOURCE RECYCLING INC | |||||||||||
| 2440 NE MLK JR BLVD SUITE 202 | PORTLAND | OR | 97212 | 930877657 | $31,416 | $0 | GRANT ENABLING COMMUNITY RECYCLING COORDINATORS TO ATTEND RECYCLING CONFERENCE | ||||
| RIPPLE GLASS | |||||||||||
| 8826 SANTA FE DRIVE SUITE 100 | OVERLAND PARK | KS | 66212 | 300501936 | $16,494 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | ||||
| RESOURCE RECOVERY AND RECYCLING AUTHORITY OF SOUTHWEST OAKLAND COUNTY | |||||||||||
| 2000 W 8 MILE ROAD | SOUTHFIELD | MI | 48075 | 382916937 | $50,000 | $0 | RECYCLING RESEARCH AND IMPROVEMENT GRANT | RESOURCE RECOVERY AN | |||
| RUMPKE CONSOLIDATED COMPANIES INC | |||||||||||
| 3990 GENERATION DRIVE | CINCINNATI | OH | 45251 | 311247560 | $77,500 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| COUNTY OF SARASOTA FLORIDA | |||||||||||
| 1660 RINGLING BLVD | SARASOTA | FL | 34236 | 596000848 | $261,345 | $0 | RECYCLING BEHAVIOR PILOTS, COMMUNITY RECYCLING INFRASTRUCTURE AND RECYCLING IMPROVEMENT RESEARCH GRANTS | COUNTY OF SARASOTA, | |||
| SOCRRA | |||||||||||
| 3910 WEST WEBSTER ROAD | ROYAL OAK | MI | 48073 | 386026909 | $139,650 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | 501(C)(3) | |||
| SONOCO RECYCLING LLC | |||||||||||
| 1 N 2ND ST 29550 | HARTSVILLE | SC | 29550 | 560626579 | $411,250 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| STATE OF MICHIGAN | |||||||||||
| PO BOX 30667 | LANSING | MI | 48909 | 386000134 | $366,722 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | STATE OF MICHIGAN | |||
| BAY COUNTIES SMART INC | |||||||||||
| 301 CARL ROAD | SUNNYVALE | CA | 94089 | 873734927 | $161,500 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| SIMS MUNICIPAL RECYCLING OF NEW YORK LLC | |||||||||||
| 5860 45TH STREET | WEST PALM BEACH | FL | 33407 | 261910446 | $99,200 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| SOLID WASTE AUTHORITY OF CENTRAL OHIO | |||||||||||
| 4239 LONDON GROVEPORT ROAD | GROVE CITY | OH | 43123 | 311338559 | $158,025 | $0 | RECYCLING BEHAVIOR PILOTS, COMMUNITY RECYCLING INFRASTRUCTURE, RECYCLING EDUCATION AND RECYCLING IMPROVEMENT RESEARCH GRANTS | SOLID WASTE AUTHORIT | |||
| TOTALRECYCLE INC | |||||||||||
| 2650 AUDUBON ROAD | AUDUBON | PA | 19403 | 472328957 | $18,740 | $0 | MRF RECYCLING RESEARCH AND IMPROVEMENT GRANT | ||||
| TULSARECYCLE AND TRANSFER (TRT) | |||||||||||
| 1150 N PEORIA AVE | TULSA | OK | 04901 | 731306377 | $250,000 | $0 | GRANT TO SUPPORT POST-FIRE MRF REBUILD IMPROVED MATERIAL CAPTURE | ||||
| US PLASTICS PACT INC | |||||||||||
| PO BOX 772 | WALPOLE | NH | 00772 | 851372760 | $1,205,091 | $0 | GRANT TO SUPPORT FLEDGED ENTITY | 501(C)(3) | |||
| WASHTENAW REGIONAL RESOURCE MANAGEMENT AUTHORITY | |||||||||||
| 220 N MAIN STREET | ANN ARBOR | MI | 48104 | 386004894 | $98,873 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | WASHTENAW REGIONAL R | |||
| WESTERN WASHTENAW RECYCLING AUTHORITY MI | |||||||||||
| 8025 WERKNER ROAD | CHELSEA | MI | 48118 | 383209579 | $18,825 | $0 | RECYCLING COLLECTION IMPROVEMENT GRANT | WESTERN WASHTENAW RE | |||
| WINTERS BROS BROOKHAVEN MRF LLC | |||||||||||
| 352 HORSEBLOCK ROAD | BROOKHAVEN | NY | 11719 | 843647808 | $20,000 | $0 | MRF EQUIPMENT GRANT TO IMPROVE SORTATION OF POLYPROPYLENE AND ALL MATERIAL | ||||
| CHARTER TOWNSHIP OF YPSILANTI | |||||||||||
| 7200 SOUTH HURON RIVER DRIVE | YPSILANTI | MI | 48197 | 386007433 | $216,504 | $0 | COMMUNITY GRANT TO IMPROVE RECYCLING COLLECTION, EDUCATION AND INFRASTRUCTURE | CHARTER TOWNSHIP OF | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 80 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DISBURSEMENTS OF GRANT MONIES ARE ONLY MADE AFTER THE ORGANIZATION RECEIVES INVOICES DOCUMENTING ALLOWABLE EXPENDITURES FROM THE GRANTEE. IF THE GRANTEE FAILS TO FULFILL ITS OBLIGATIONS UNDER THE AGREEMENT, THE ORGANIZATION MAY TERMINATE THE AGREEMENT BY GIVING WRITTEN NOTICE. REPORTING REQUIREMENTS INCLUDE QUARTERLY PROCESS REPORTS TO THE ORGANIZATION FROM THE GRANTEE AND A FINAL REPORT UPON COMPLETION OF THE PROJECT THAT IS THE SUBJECT OF THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEEFE HARRISON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $352,367 | $0 | $45,000 | $0 | $0 | $0 | $2,118 | $0 | $133 | $0 | $399,618 | $0 | $0 | $0 |
| JEFF MEYERS | ||||||||||||||
| CHIEF STRATEGY& FINANCIAL OFFICER | $253,032 | $0 | $7,500 | $0 | $0 | $0 | $2,700 | $0 | $9,488 | $0 | $272,720 | $0 | $0 | $0 |
| WILLIAM CULBERTSON | ||||||||||||||
| CHIEF LEGAL OFFICER | $244,181 | $0 | $0 | $0 | $0 | $0 | $2,479 | $0 | $3,721 | $0 | $250,381 | $0 | $0 | $0 |
| JOSEPH BONTEMPO | ||||||||||||||
| CHIEF OF STAFF | $223,278 | $0 | $0 | $0 | $0 | $0 | $2,280 | $0 | $4,718 | $0 | $230,276 | $0 | $0 | $0 |
| SARAH DEARMAN | ||||||||||||||
| CHIEF INNOVATION OFFICER | $216,710 | $0 | $0 | $0 | $0 | $0 | $2,167 | $0 | $0 | $0 | $218,877 | $0 | $0 | $0 |
| CODY MARSHALL | ||||||||||||||
| CHIEF SYSTEM OPTIMIZATION OFFICER | $206,697 | $0 | $0 | $0 | $0 | $0 | $2,108 | $0 | $4,111 | $0 | $212,916 | $0 | $0 | $0 |
| MARJORY APPEL | ||||||||||||||
| CHIEF MARKETING & COMMUNICATIONS OFF | $202,911 | $0 | $0 | $0 | $0 | $0 | $966 | $0 | $7,897 | $0 | $211,774 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS COMPENSATION IN REASONABLE AMOUNTS TO THE CEO & EMPLOYEES FOR SERVICES RENDERED. THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PLASTIC RESIN FOR THE PRODUCTION OF RECYCLING CARTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $225,510 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | UNDER A THIRD AMENDED AND RESTATED BYLAWS ADOPTED IN NOVEMBER 2019, THE ORGANIZATION HAS MEMBERS WITH THE POWER TO, AMONG OTHER THINGS, ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER A THIRD AMENDED AND RESTATED BYLAWS ADOPTED IN NOVEMBER 2019, THE ORGANIZATION HAS MEMBERS WITH THE POWER TO, AMONG OTHER THINGS, ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | UNDER A THIRD AMENDED AND RESTATED BYLAWS ADOPTED IN NOVEMBER 2019, CERTAIN GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBERS, INCLUDING ELECTION AND REMOVAL OF DIRECTORS, CHANGES TO THE GOVERNING DOCUMENTS, AND APPROVAL OF MERGERS AND DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE TREASURER, CFO, VP OF FINANCE, CHIEF LEGAL OFFICER, CEO AND CHIEF OF STAFF; THEN THE 990 WILL BE EMAILED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS, OFFICERS, EMPLOYEES & INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY ADOPTED BY THE ORGANIZATION. DIRECTORS, OFFICERS, EMPLOYEES & INDEPENDENT CONTRACTORS SHOULD NOT ENGAGE IN A COURSE OF CONDUCT OR A PROPOSED TRANSACTION THAT MAY GIVE RISE TO A CONFLICT OF INTEREST BETWEEN THEIR OWN INTERESTS AND THE INTERESTS OF THE ORGANIZATION. IF A BOARD MEMBER BELIEVES THAT HE OR SHE MAY BE IN DANGER OF CREATING SUCH A CONFLICT, HE OR SHE SHOULD DISCLOSE THE MATTER PROMPTLY TO THE ENTIRE BOARD AND TAKE WHICHEVER PRECAUTIONS ARE NECESSARY TO ELIMINATE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PAYS COMPENSATION IN REASONABLE AMOUNTS TO THE CEO & EMPLOYEES FOR SERVICES RENDERED. THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE AUDIT OVERSIGHT PROCESS WAS MADE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CIRCULAR ECONOMY ACCELERATOR LLC | |||||||||
| 20 F STREET 7TH FLOOR | WASHINGTON | DC | 20001 | 834244203 | ENGAGED IN POLICY MATTERS AND LOBBYING ACTIVITIES RELATED TO RECYCLING | DE | $1,088,747 | $0 | THE RECYCLING PARTNERSHIP INC |
| US PLASTICS PACT LLC | |||||||||
| 47 MAIN STREET 772 | WALPOLE | NH | 03608 | 851372760 | ENGAGED IN ACTIVITIES RELATED TO U.S. PLASTICS PACT | DE | $1,540,842 | $0 | THE RECYCLING PARTNERSHIP INC |