Civic Intelligence

Thermostat Recycling Corporation

EIN 54-1830284 • 501(c)6 • New York, NY

Profile

The thermostat recycling corporation (trc) is a non-profit organization that facilitates and manages the collection and proper disposal of mercury-containing thermostats.

355 Lexington Avenue 15th FloorNew York, NY 10017

www.thermostat-recycle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,213,014

Up $897,671 (+17%) from 2023

Liabilities

Up

$1,683,680

Up $345,061 (+26%) from 2023

Net Assets

Up

$4,529,334

Up $552,610 (+14%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Down

$3,776,106

Down $501,930 (-12%) from 2023

Expenses

Up

$3,223,496

Up $132,718 (+4.3%) from 2023

Net Income

Down

$552,610

Down $634,648 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $172,197Liabilities 2011: $342,701Net Assets 2011: -$170,5042011Assets 2012: $179,749Liabilities 2012: $391,680Net Assets 2012: -$211,9312012Assets 2013: $321,877Liabilities 2013: $378,941Net Assets 2013: -$57,0642013Assets 2014: $410,901Liabilities 2014: $390,722Net Assets 2014: $20,1792014Assets 2015: $642,843Liabilities 2015: $388,046Net Assets 2015: $254,7972015Assets 2016: $1,263,712Liabilities 2016: $366,386Net Assets 2016: $897,3262016Assets 2017: $1,234,431Liabilities 2017: $218,176Net Assets 2017: $1,016,2552017Assets 2018: $1,461,791Liabilities 2018: $317,515Net Assets 2018: $1,144,2762018Assets 2019: $1,394,221Liabilities 2019: $326,124Net Assets 2019: $1,068,0972019Assets 2020: $1,859,558Liabilities 2020: $234,399Net Assets 2020: $1,625,1592020Assets 2021: $2,265,895Liabilities 2021: $334,229Net Assets 2021: $1,931,6662021Assets 2022: $4,135,873Liabilities 2022: $1,346,407Net Assets 2022: $2,789,4662022Assets 2023: $5,315,343Liabilities 2023: $1,338,619Net Assets 2023: $3,976,7242023Assets 2024: $6,213,014Liabilities 2024: $1,683,680Net Assets 2024: $4,529,3342024

Highlighted filing

2024

Assets$6,213,014
Liabilities$1,683,680
Net Assets$4,529,334
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $870,8202011Expenses 2012: $927,6182012Revenue 2013: $1,195,516Expenses 2013: $1,040,649Net Income 2013: $154,8672013Revenue 2014: $1,488,205Expenses 2014: $1,410,962Net Income 2014: $77,2432014Revenue 2015: $1,623,198Expenses 2015: $1,388,580Net Income 2015: $234,6182015Revenue 2016: $2,920,513Expenses 2016: $2,277,984Net Income 2016: $642,5292016Revenue 2017: $3,021,756Expenses 2017: $2,902,827Net Income 2017: $118,9292017Revenue 2018: $3,396,931Expenses 2018: $3,268,910Net Income 2018: $128,0212018Revenue 2019: $2,759,811Expenses 2019: $2,835,990Net Income 2019: -$76,1792019Revenue 2020: $2,994,890Expenses 2020: $2,437,828Net Income 2020: $557,0622020Revenue 2021: $2,889,740Expenses 2021: $2,583,233Net Income 2021: $306,5072021Revenue 2022: $4,916,436Expenses 2022: $4,058,636Net Income 2022: $857,8002022Revenue 2023: $4,278,036Expenses 2023: $3,090,778Net Income 2023: $1,187,2582023Revenue 2024: $3,776,106Expenses 2024: $3,223,496Net Income 2024: $552,6102024

Highlighted filing

2024

Revenue$3,776,106
Expenses$3,223,496
Net Income$552,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,213,014
Liabilities
$1,683,680
Net assets
$4,529,334
Revenue
$3,776,106
Expenses
$3,223,496
Net income
$552,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$1.68$4.53$3.78$3.22$0.55
2023Summary only. Only limited summary data is available for this year.$5.32$1.34$3.98$4.28$3.09$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.35$2.79$4.92$4.06$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.33$1.93$2.89$2.58$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.23$1.63$2.99$2.44$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.33$1.07$2.76$2.84$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.32$1.14$3.40$3.27$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.22$1.02$3.02$2.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.37$0.90$2.92$2.28$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.39$0.25$1.62$1.39$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$1.49$1.41$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$1.20$1.04$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.39$0.21$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.34$0.17$0.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,916,436
Mission and Program Overview

Mission

The thermostat recycling corporation (trc) is a non-profit organization that facilitates and manages the collection and proper disposal of mercury-containing thermostats.

To promote the safe collection and proper disposal of mercury-containing thermostats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,290,689$3,371,937▲ $2,081,248
Savings and Temporary Cash Investments$250,696$251,061▲ $365
Intangible Assets$82,735$42,410▼ $40,325
Accounts Receivable$609,477$34,020▼ $575,457
Prepaid Expenses and Deferred Charges$30,298$22,164▼ $8,134
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,265,895$4,135,873▲ $1,869,978
Other Assets Total$2,000$414,281▲ $412,281
Liabilities
Deferred Revenue$0$1,255,337▲ $1,255,337
Accounts Payable and Accrued Expenses$334,229$91,070▼ $243,159
Total Liabilities$334,229$1,346,407▲ $1,012,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,811,666$2,389,466▲ $577,800
Net Assets With Donor Restrictions$120,000$400,000▲ $280,000
Total Net Assets Fund Balance$1,931,666$2,789,466▲ $857,800
Total Liabilities and Net Assets / Fund Balance$2,265,895$4,135,873▲ $1,869,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0$10,067-
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$412,281--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Arnie MeyerChair
Chuck KettererVice Chair
Danielle MyersSecretary
Bob JohnsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pca Product Stewardship INCState Program Administration355 LEXINGTON AVENUE 1TH FLOOR, New York, NY 10017, Ca$2,000,000
Kellen CompanyAssociation Management9211 OAKDALE AVE, Chatsworth, CA 91311$654,375
State Of Ca Department Of Toxic SubstancState Agency7 MOBILE STREET, Sauget, IL 62201$400,000
Veolia Es Technical Solutions LLCWaste Management Sercives2360 ALVARADO STREET, San Leandro, CA 94577$386,612
Crossroads ServicesUtility Services-$114,881
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,916,010
Investment Income
$426
Other Revenue
$0
Change in Net Assets
$857,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,916,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,916,436
Total Revenue per Form 990
$4,916,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,058,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$410,063
Fees for Services Other---$320,987
Advertising---$263,207
Depreciation Depletion---$40,325
Information Technology---$37,825
Insurance---$32,771
Other Expenses---$23,079
Fees for Services Legal---$23,007
Office Expenses---$21,000
Fees for Services Accounting---$18,946
All Other Expenses---$15,768
Travel---$6,813
Occupancy---$2,108
Total Functional Expenses$0$0$0$4,058,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,058,636
Total Expenses per Audited Statements$4,058,636
Total Expenses per Form 990$4,058,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association appointed kellen management as its agent to conduct the management of the association in all aspects to include general activities, board and committee support, financial management, technology and website management, marketing and communications, program management, and regulatory compliance.”

Form 990, Part VI, Section A, Line 6

“Initial members of this corporation shall be white-rodgers corporation and honeywell inc. Each such corporation shall be deemed an original member of the corporation, and all corporations may be referred to collectively in the by-laws as the original members. From time to time, the board of directors may invite other thermostat manufacturers to participate as members in the corporation. Such a corporation shall become a member only upon payment of fees as provided under article vii of the by-laws.”

Form 990, Part VI, Section A, Line 7A

“There shall be a nominating committee of the board of directors, which shall consist of three directors, all of whom are employed by original members. One month prior to the annual meeting of the corporation, the nominating committee shall approve a slate of nominees meeting the qualifications set forth in section 2 to be submitted to the members for election at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all governing members before it is filed. A reasonable amount of time is allowed for the governing members to review the form 990 and provide comments.”

Form 990, Part VI, Section C, Line 19

“Trc makes its governing documents, conflict of interest policy, and financial statements available to the public upon request (via e-mail or mail).”

Filing and Contact Details

Filer

Filer Name
Thermostat Recycling Corporation
EIN
54-1830284
Phone
2122972105
Address
355 LEXINGTON AVENUE 15TH FLOOR, NEW YORK, NY 10017
Doing Business As
Trc

Signing Officer

Name
Danielle Myers
Title
Operations and Compliance Manager
Phone
2675131726
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Myers
Formed
1996
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Trc is exempt from income taxes on its exempt activities under section 501 (c) (6) of the internal revenue code. Trc follows accounting standards for dealing with uncertainty in accounting for income tax provisions. Trc has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2022. Years ending on or after december 31, 2019 remain subject to examination by federal and state tax authorities.”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0334229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091070
IRS990/AccountsReceivableGrp/BOYAmt0609477
IRS990/AccountsReceivableGrp/EOYAmt034020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SAFE COLLECTION AND PROPER DISPOSAL OF MERCURY-CONTAINING THERMOSTATS.
IRS990/AdvertisingGrp/TotalAmt0263207
IRS990/AllOtherExpensesGrp/TotalAmt015768
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE MYERS
IRS990/BooksInCareOfDetail/PhoneNum02675131726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 OFFICE CENTER DRIVE STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019034
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01290689
IRS990/CashNonInterestBearingGrp/EOYAmt03371937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02000000
IRS990/ContractorCompensationGrp/CompensationAmt1654375
IRS990/ContractorCompensationGrp/CompensationAmt2400000
IRS990/ContractorCompensationGrp/CompensationAmt3386612
IRS990/ContractorCompensationGrp/CompensationAmt4114881
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0UNIT 420 2238 YUKON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0VANCOUVER
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0V5Y3P2
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0355 LEXINGTON AVENUE 1TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19211 OAKDALE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27 MOBILE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32360 ALVARADO STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHATSWORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAUGET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN LEANDRO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd262201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394577
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PCA PRODUCT STEWARDSHIP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KELLEN COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STATE OF CA DEPARTMENT OF TOXIC SUBSTANC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3VEOLIA ES TECHNICAL SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CROSSROADS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0STATE PROGRAM ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1ASSOCIATION MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2STATE AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc3WASTE MANAGEMENT SERCIVES
IRS990/ContractorCompensationGrp/ServicesDesc4UTILITY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0426
IRS990/CYOtherExpensesAmt04058636
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04916010
IRS990/CYRevenuesLessExpensesAmt0857800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04058636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04916436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01255337
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt040325
IRS990/Desc0TRC FACILITATES THE PROPER MANAGEMENT OF WASTE MERCURY THERMOSTATS BY PROVIDING RECYCLING CONTAINERS FOR THE COLLECTION AND TRANSPORT OF WASTE MERCURY THERMOSTATS TO ELIGIBLE COLLECTION SITES IN ALL U.S. STATES EXCEPT ALASKA AND HAWAII. TRC ALSO CONDUCTS AN EDUCATIONAL CAMPAIGN PROMOTING THE PROPER MANAGEMENT OF WASTE MERCURY THERMOSTATS. SINCE TRC'S FOUNDING, TRC HAS COLLECTED OVER 2,900,000 MERCURY-CONTAINING THERMOSTATS WHICH HAS KEPT 13 TONS OF MERCURY OUT OF THE WASTE SYSTEM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0120000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0400000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03941314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018946
IRS990/FeesForServicesLegalGrp/TotalAmt023007
IRS990/FeesForServicesManagementGrp/TotalAmt0410063
IRS990/FeesForServicesOtherGrp/TotalAmt0320987
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNIE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04916436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037825
IRS990/InsuranceGrp/TotalAmt032771
IRS990/IntangibleAssetsGrp/BOYAmt082735
IRS990/IntangibleAssetsGrp/EOYAmt042410
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE THERMOSTAT RECYCLING CORPORATION (TRC) IS A NON-PROFIT ORGANIZATION THAT FACILITATES AND MANAGES THE COLLECTION AND PROPER DISPOSAL OF MERCURY-CONTAINING THERMOSTATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01931666
IRS990/NetAssetsOrFundBalancesEOYAmt02789466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01811666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02389466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02108
IRS990/OfficeExpensesGrp/TotalAmt021000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0414281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CA MERCURY THERMOSTAT C
IRS990/OtherExpensesGrp/Desc1RECYCLING SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS AND MEMBER
IRS990/OtherExpensesGrp/TotalAmt02400000
IRS990/OtherExpensesGrp/TotalAmt1376737
IRS990/OtherExpensesGrp/TotalAmt266000
IRS990/OtherExpensesGrp/TotalAmt323079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022164
IRS990/PrincipalOfficerNm0DANIELLE MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS ADDITIONAL ASS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT AFFAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12289010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12289010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2227000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt02583233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02889690
IRS990/PYRevenuesLessExpensesAmt0306507
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02583233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02889740
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0857800
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04916010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04058636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1412281
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FUND DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM MEMBERS FOR THE CALORNIA MERCURY THERMOSTAT COLLECTION ACT OF 2021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04916436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRC IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501 (C) (6) OF THE INTERNAL REVENUE CODE. TRC FOLLOWS ACCOUNTING STANDARDS FOR DEALING WITH UNCERTAINTY IN ACCOUNTING FOR INCOME TAX PROVISIONS. TRC HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. YEARS ENDING ON OR AFTER DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0414281
IRS990ScheduleD/TotalExpensesPerForm990Amt04058636
IRS990ScheduleD/TotalRevenuePerForm990Amt04916436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04916436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04058636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION APPOINTED KELLEN MANAGEMENT AS ITS AGENT TO CONDUCT THE MANAGEMENT OF THE ASSOCIATION IN ALL ASPECTS TO INCLUDE GENERAL ACTIVITIES, BOARD AND COMMITTEE SUPPORT, FINANCIAL MANAGEMENT, TECHNOLOGY AND WEBSITE MANAGEMENT, MARKETING AND COMMUNICATIONS, PROGRAM MANAGEMENT, AND REGULATORY COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL MEMBERS OF THIS CORPORATION SHALL BE WHITE-RODGERS CORPORATION AND HONEYWELL INC. EACH SUCH CORPORATION SHALL BE DEEMED AN ORIGINAL MEMBER OF THE CORPORATION, AND ALL CORPORATIONS MAY BE REFERRED TO COLLECTIVELY IN THE BY-LAWS AS THE ORIGINAL MEMBERS. FROM TIME TO TIME, THE BOARD OF DIRECTORS MAY INVITE OTHER THERMOSTAT MANUFACTURERS TO PARTICIPATE AS MEMBERS IN THE CORPORATION. SUCH A CORPORATION SHALL BECOME A MEMBER ONLY UPON PAYMENT OF FEES AS PROVIDED UNDER ARTICLE VII OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE SHALL BE A NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS, WHICH SHALL CONSIST OF THREE DIRECTORS, ALL OF WHOM ARE EMPLOYED BY ORIGINAL MEMBERS. ONE MONTH PRIOR TO THE ANNUAL MEETING OF THE CORPORATION, THE NOMINATING COMMITTEE SHALL APPROVE A SLATE OF NOMINEES MEETING THE QUALIFICATIONS SET FORTH IN SECTION 2 TO BE SUBMITTED TO THE MEMBERS FOR ELECTION AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO ALL GOVERNING MEMBERS BEFORE IT IS FILED. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR THE GOVERNING MEMBERS TO REVIEW THE FORM 990 AND PROVIDE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST (VIA E-MAIL OR MAIL).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1MT
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02265895
IRS990/TotalAssetsEOYAmt04135873
IRS990/TotalAssetsGrp/BOYAmt02265895
IRS990/TotalAssetsGrp/EOYAmt04135873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04058636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334229
IRS990/TotalLiabilitiesEOYAmt01346407
IRS990/TotalLiabilitiesGrp/BOYAmt0334229
IRS990/TotalLiabilitiesGrp/EOYAmt01346407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01931666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02789466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03941314
IRS990/TotalProgramServiceRevenueAmt04916010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04916010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04916436
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02265895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04135873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06813
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 LEXINGTON AVENUE 15TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THERMOSTAT-RECYCLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS AND COMPLIANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02675131726
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERMOSTAT RECYCLING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0541830284
ReturnHeader/Filer/PhoneNum02122972105
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 LEXINGTON AVENUE 15TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454037800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDETTE SMITH & BISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04114 LEGATO ROAD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07035915200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A SMITH CPA
ReturnHeader/ReturnTs02023-11-15T06:12:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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