Form 990 for tax year 2023
Filed by CALIFORNIA WASTE HAULERS COUNCIL.
Totals
- Total revenue
- $477,176
- Total expenses
- $532,154
- Contributions and grants received
- $0
- Grants paid
- $31,550
- Program service revenue
- $476,561
- Investment income
- $615
- Other revenue
- $0
- Total assets, end of year
- $616,799
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $616,799
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Membership Dues & Assessments
total $476,561 · related or exempt $476,561
-
3 · Investment income
total $615 · unrelated business $615
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: drug testing royalties
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,550
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $38,700
-
11b · Fees: legal
total $146,280
-
11c · Fees: accounting
total $9,938
-
11d · Fees: lobbying
total $255,174
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $37,320
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $387
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,025
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,197
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,204
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $2,355
-
24b · Other expenses: bank fees
total $554
-
24c · Other expenses: website development
total $470
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,716 · end of year $289,677
-
2 · Savings and temporary cash investments
beginning of year $457,061 · end of year $327,122
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $671,777 · end of year $616,799
Mission and programs · 2023
Mission
(A)To promote the general welfare and business interests of its members;(B)To promote high standards of ethical business practice;(C)To encourage the highest standards of ethical business practices among its members in the public interest;(D)To work for the benefit and fostering of goodwill for the members of the solid waste management industry throughout the State of California;(E)To afford to all agencies of government on the federal, state, county and city levels a means of cooperation and coordinated effort to the end that the public shall be given the most efficient and economic standard of solid waste handling; and,(F)To foster and further the American principle of free enterprise and competition.
-
among the CWHC's objectives are to promote the general welfare and business interests of its members and to encourage the highest standards of ethical business practices among members in the public interest.
As filed on the 2023 return.
Listed in Part VII
-
Joseph KalpakoffJOSEPH KALPAKOFF
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Isiah GomerISIAH GOMER
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
John SnyderJOHN SNYDER
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas VogtTHOMAS VOGT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Frederick WadeFREDERICK WADE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Max GoossenMAX GOOSSEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff MartinJEFF MARTIN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob PaneroJACOB PANERO
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan Panero JrDAN PANERO JR
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike MatosianMIKE MATOSIAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary CliffordGARY CLIFFORD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve SouthSTEVE SOUTH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian BorgatelloBRIAN BORGATELLO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
David BorgatelloDAVID BORGATELLO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan CapenerDAN CAPENER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Efrain RamirezEFRAIN RAMIREZ
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
James HarrisonJAMES HARRISON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Myron HarrisonMYRON HARRISON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lya R KingslandLYA R KINGSLAND
Executive Dir.
- Total calculated
- $0
- Hours/week
- 3
-
Chris CunninghamCHRIS CUNNINGHAM
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411279349302886
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