Civic Intelligence

The Wasteshed

990 • Fiscal year 2024 • EIN 47-1308922

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

Organization ProfileWWW.THEWASTESHED.COM
1754 N Kimball AvenueChicago, IL 60647

(773) 666-5997

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$171,453

Down $90,169 (-34%) from 2023

Net Assets

Down

-$104,699

Down $103,597 (-9401%) from 2023

Liabilities

Up

$276,152

Up $13,428 (+5.1%) from 2023

Revenue And Expenses

Revenue

Up

$470,721

Up $86,051 (+22%) from 2023

Expenses

Up

$574,318

Up $86,389 (+18%) from 2023

Net Income

Down

-$103,597

Down $338 (-0.3%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2016: $27,520Liabilities 2016: $2,4772016Assets 2017: $39,376Liabilities 2017: $3,5762017Assets 2018: $56,159Liabilities 2018: $8,774Net Assets 2018: $47,3852018Assets 2019: $49,067Liabilities 2019: $2,572Net Assets 2019: $46,4952019Assets 2020: $87,417Liabilities 2020: $29,867Net Assets 2020: $57,5502020Assets 2021: $63,925Liabilities 2021: $27,889Net Assets 2021: $36,0362021Assets 2022: $370,620Liabilities 2022: $268,463Net Assets 2022: $102,1572022Assets 2023: $261,622Liabilities 2023: $262,724Net Assets 2023: -$1,1022023Assets 2024: $171,453Liabilities 2024: $276,152Net Assets 2024: -$104,6992024Assets 2025: $150,996Liabilities 2025: $275,564Net Assets 2025: -$124,5682025

Highlighted filing

2024

Assets$171,453
Liabilities$276,152
Net Assets-$104,699
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $72,963Expenses 2016: $55,347Net Income 2016: $17,6162016Revenue 2017: $90,102Expenses 2017: $79,346Net Income 2017: $10,7562017Revenue 2018: $124,747Expenses 2018: $113,162Net Income 2018: $11,5852018Revenue 2019: $156,056Expenses 2019: $156,946Net Income 2019: -$8902019Revenue 2020: $176,465Expenses 2020: $165,410Net Income 2020: $11,0552020Revenue 2021: $146,300Expenses 2021: $167,814Net Income 2021: -$21,5142021Revenue 2022: $394,535Expenses 2022: $328,414Net Income 2022: $66,1212022Revenue 2023: $384,670Expenses 2023: $487,929Net Income 2023: -$103,2592023Revenue 2024: $470,721Expenses 2024: $574,318Net Income 2024: -$103,5972024Revenue 2025: $632,004Expenses 2025: $651,873Net Income 2025: -$19,8692025

Highlighted filing

2024

Revenue$470,721
Expenses$574,318
Net Income-$103,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$776,604
Mission and Program Overview

Mission

Provide chicago with an organized, affordable and reliable resource for re-purposed art, craft and school materials and related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,580$61,339▼ $37,241
Savings and Temporary Cash Investments$99,909$49,955▼ $49,954
Inventories for Sale or Use$52,546$49,572▼ $2,974
Total Assets$261,622$171,453▼ $90,169
Other Assets Total$10,587$10,587→ $0
Liabilities
Other Liabilities$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$12,724$26,152▲ $13,428
Total Liabilities$262,724$276,152▲ $13,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,102$-104,699▼ $103,597
Total Net Assets Fund Balance$-1,102$-104,699▼ $103,597
Total Liabilities and Net Assets / Fund Balance$261,622$171,453▼ $90,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,587--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eleanor RayExecutive Director/officerFT$54,180$54,180

Board Members and Trustees

NameTitle
Seva GandhiBoard President
Casey VanderstelDirector
Jennifer Ver HuelDirector
Kristin FieldDirector
Mari DeoleoDirector
Sarah Jeanne PerryDirector
Grace DiepenbrockSecretary
Katie VotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,493
Program Service Revenue
$175,072
Investment Income
$4,745
Other Revenue
$-177,589
All Other Contributions
$390,563
Change in Net Assets
$-103,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table120,982$302,909Value Per Pound
Total Noncash Contributions120,982$302,909-

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,721
Revenue Not Reported on Form 990
$305,883
Total Revenue per Audited Statements
$776,604
Total Revenue per Form 990
$470,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,526
Other Expenses$140,792
Total Fundraising Expense$39,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,866$49,003$15,078$376,947
Occupancy$73,187$9,282$2,740$85,209
Payroll Taxes$26,887$4,211$1,296$32,394
Other Employee Benefits$20,074$3,144$967$24,185
Fees for Services Other$2,200$1,407$9,902$13,509
Advertising$0$0$9,330$9,330
Fees for Services Accounting$0$8,495$0$8,495
Insurance$3,794$3,794$0$7,588
Office Expenses$4,465$2,846$0$7,311
Other Expenses$363$0$0$363
Total Functional Expenses$444,838$90,167$39,313$574,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,201
Expenses per Audited Statements$574,318
Total Expenses per Form 990$574,318
Expenses Not Reported on Form 990$305,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wasteshed
EIN
47-1308922
Phone
7736665997
Address
1754 N KIMBALL AVENUE, CHICAGO, IL 60647

Signing Officer

Name
Seva Gandhi
Title
Board President
Phone
7736665997
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Ray
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
275

Preparer

Firm
HMK Accounting LLC
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 submitted to board treasurer who reviews on behalf of board of directors prior to filing.”

Pt VI, Line 15A

“A board committee reviews and approves all salaries and wages of the top management employees.”

Pt VI, Line 15B

“A board committee reviews and approves all salaries and wages of the organizations employees.”

Pt VI, Line 12C

“A conflict of interest policy is included in the bylaws”

Pt VI, Line 19

“The 990 is made available to the public upon request.”

Financial Statement Notes

Pt XI, Line 2D

“SALES OF INVENTORY”

Pt XII, Line 2D

“SALES OF INVENTORY”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01412339
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0175072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0224117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04745
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128294
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0210912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0715853
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.69460
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IRS990ScheduleA/PublicSupportTotal509Amt01638916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071398
IRS990ScheduleA/Total509Grp/TotalAmt01638916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02359514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0305883
IRS990ScheduleD/ExpensesSubtotalAmt0574318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0305883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherRevenueAmt0305883
IRS990ScheduleD/RevenueNotReportedAmt0305883
IRS990ScheduleD/RevenueSubtotalAmt0470721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALES OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALES OF INVENTORY
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt0470721
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0120982
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED ART SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 SUBMITTED TO BOARD TREASURER WHO REVIEWS ON BEHALF OF BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD COMMITTEE REVIEWS AND APPROVES ALL SALARIES AND WAGES OF THE TOP MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD COMMITTEE REVIEWS AND APPROVES ALL SALARIES AND WAGES OF THE ORGANIZATIONS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261622
IRS990/TotalAssetsEOYAmt0171453
IRS990/TotalAssetsGrp/BOYAmt0261622
IRS990/TotalAssetsGrp/EOYAmt0171453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468493
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262724
IRS990/TotalLiabilitiesEOYAmt0276152
IRS990/TotalLiabilitiesGrp/BOYAmt0262724
IRS990/TotalLiabilitiesGrp/EOYAmt0276152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1102

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,453
Liabilities
$276,152
Net assets
-$104,699
Revenue
$470,721
Expenses
$574,318
Net income
-$103,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$2.76$1.25$6.32$6.52$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.71$2.76$1.05$4.71$5.74$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.63$0.01$3.85$4.88$1.03
2022Detailed filing. Detailed filing data is available for this year.$3.71$2.68$1.02$3.95$3.28$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.46$1.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.58$1.76$1.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.25$1.13$0.12
2017Summary only. Only limited summary data is available for this year.$0.39$0.04$0.90$0.79$0.11
2016Summary only. Only limited summary data is available for this year.$0.28$0.02$0.73$0.55$0.18