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Nonprofiteer
← PERPETUAL USE INC

Form 990 for tax year 2022

Filed by PERPETUAL USE INC.

Totals

Total revenue
$195,424
Total expenses
$356,901
Contributions and grants received
$195,412
Grants paid
$0
Program service revenue
$0
Investment income
$12
Other revenue
$0
Total assets, end of year
$41,495
Total liabilities, end of year
$56,138
Net assets or fund balances, end of year
-$14,643
Program services expenses (Part IX)
$345,839
Management and general expenses
$1,734
Fundraising expenses
$9,328
Program service expenses (Part III)
$345,839

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $195,412

  • 3 · Investment income

    total $12 · excluded $12

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $14,875 · program services $14,875

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,727 · program services $2,727

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $1,609 · program services $1,609

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $710 · management and general $710

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $174,966 · program services $174,966

  • 12 · Advertising and promotion

    total $9,644 · program services $316 · fundraising $9,328

  • 13 · Office expenses

    total $1,092 · program services $68 · management and general $1,024

  • 14 · Information technology

    total $659 · program services $659

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $3,312 · program services $3,312

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Legal Services

    total $146,834 · program services $146,834

  • 24b · Other expenses: Professional Development Continued Education

    total $473 · program services $473

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $36,495

  • 15 · Other assets

    end of year $5,000

  • 17 · Accounts payable and accrued expenses

    end of year $25,322

  • 24 · Unsecured notes and loans payable

    end of year $24,380

  • 25 · Other liabilities

    end of year $6,436

  • 27 · Net assets without donor restrictions

    end of year -$14,643

Mission and programs · 2022

Mission

The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms including GHG emissions, waste, and human and evironmental impacts from production, disposal, and leakage.

Activities or mission (Part I)

The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms.

  • The organization facilitates a community-driven design and implementation of inclusive, equitable, sustainable resuable foodware programs in US cities in hopes to reduce disposable foodware usage and its associated harms including GHG emissions, waste, and human and environmental impacts from production, disposal and leakage.

    Expenses $345,839

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Moss

    Executive Director / President

    Total calculated
    $9,917
    From this org
    $9,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kristina Gerken

    Former Secretary

    Total calculated
    $4,958
    From this org
    $4,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Dagny Tucker

    Director

    Total calculated
    $0
    Hours/week
    1
  • Daniel Katz

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • Alik Hinckson

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Leslie Park

    Secretary and Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Adam Wolfensohn

    Director

    Total calculated
    $0
    Hours/week
    1
  • Trinity Wells

    Director

    Total calculated
    $0
    Hours/week
    1
  • Julie Menter

    Former Treasurer

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323109349303882

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