Form 990 for tax year 2023
Filed by MID-VALLEY GARBAGE & RECYCLING ASSOCIATION.
Totals
- Total revenue
- $602,429
- Total expenses
- $612,669
- Contributions and grants received
- $602,429
- Grants paid
- $15,150
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,051
- Total liabilities, end of year
- $35,750
- Net assets or fund balances, end of year
- $10,301
- Program services expenses (Part IX)
- $612,669
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $612,669
Program services were 100.0% 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.
-
1b · Membership dues
$602,429
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,150 · program services $15,150
-
11b · Fees: legal
total $342 · program services $342
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $17,090 · program services $17,090
-
16 · Occupancy
total $99,000 · program services $99,000
-
19 · Conferences, conventions and meetings
total $1,500 · program services $1,500
-
23 · Insurance
total $1,175 · program services $1,175
-
24a · Other expenses: CONTRACT SERVICES - ALL
total $416,673 · program services $416,673
-
24b · Other expenses: RECOLLECT APP
total $30,438 · program services $30,438
-
24c · Other expenses: SUPPLIES
total $13,604 · program services $13,604
-
24d · Other expenses: IT EXPENSE
total $6,202 · program services $6,202
-
24e · All other expenses
total $9,995 · program services $9,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,384 · end of year $34,680
-
4 · Accounts receivable
beginning of year $37,745 · end of year $11,371
-
17 · Accounts payable and accrued expenses
beginning of year $60,588 · end of year $35,750
-
27 · Net assets without donor restrictions
beginning of year $20,541 · end of year $10,301
Mission and programs · 2023
Mission
PROMOTE THE HIGH STANDARDS OF SERVICE, RECYCLING AND RECYCLING EDUCATION; PROMOTING THE SOLID WASTE INDUSTRY; INFORMING MEMBER FIRMS OF NEW TECHNOLOGY AND SERVICES; AND FOSTERING THE MUTUAL BENEFITS AND RELATIONSHIPS WITH THE GENERAL PUBLIC WITHIN MEMBERS' FRANCHISED SERVICE AREA.
Activities or mission (Part I)
RECYCLING EDUCATION.
-
PROMOTE THE HIGH STANDARDS OF SERVICE, RECYCLING AND RECYCLING EDUCATION; PROMOTING THE SOLID WASTE INDUSTRY; INFORMING MEMBER FIRMS OF NEW TECHNOLOGY AND SERVICES; AND FOSTERING THE MUTUAL BENEFITS AND RELATIONSHIPS WITH THE GENERAL PUBLIC WITHIN MEMBERS' FRANCHISED SERVICE AREA.
Expenses $612,669 · Grants $15,150
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason JordanJASON JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeanette NelitonJEANETTE NELITON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nic DahlNIC DAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Art KuenziART KUENZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael KuenziMICHAEL KUENZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bret DavisBRET DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike WillisMIKE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shane KuenziSHANE KUENZI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jamie PedersenJAMIE PEDERSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
$10,000
CHARITABLE DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430619349301103
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