Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$522,961
Down $86,530 (-14%) from 2023
Net Assets
Down$500,617
Down $95,560 (-16%) from 2023
Liabilities
Up$22,344
Up $9,030 (+68%) from 2023
Revenue
Up$1,095,705
Up $186,975 (+21%) from 2023
Expenses
Up$1,191,265
Up $114,983 (+11%) from 2023
Net Income
Up-$95,560
Up $71,992 (+43%) from 2023
Recycling of used tennis balls
Recycleballs' mission is to reuse & recycle all tennis balls. We lead an international network of volunteers focused on sustainability & circularity while keeping millions of tennis balls from the waste stream.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $157,925 | $462,542 | ▲ $304,617 |
| Land, Buildings, and Equipment, Net | $37,405 | $29,192 | ▼ $8,213 |
| Inventories for Sale or Use | $8,595 | $14,623 | ▲ $6,028 |
| Savings and Temporary Cash Investments | $396,522 | $14,620 | ▼ $381,902 |
| Other Notes and Loans Receivable, Net | $7,980 | - | - |
| Prepaid Expenses and Deferred Charges | $64 | - | - |
| Total Assets | $609,491 | $522,961 | ▼ $86,530 |
| Other Assets Total | $1,000 | $1,984 | ▲ $984 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,314 | $22,344 | ▲ $10,030 |
| Other Liabilities | $1,000 | - | - |
| Total Liabilities | $13,314 | $22,344 | ▲ $9,030 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $596,177 | $500,617 | ▼ $95,560 |
| Total Net Assets Fund Balance | $596,177 | $500,617 | ▼ $95,560 |
| Total Liabilities and Net Assets / Fund Balance | $609,491 | $522,961 | ▼ $86,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,192 | $149,151 | $178,343 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Cunningham | Executive Di | FT | $136,800 | $136,800 |
| Name | Title |
|---|---|
| Margaret Safford | Board Chair |
| Ariella Sela | Board Member |
| Casey Goodwin | Board Member |
| Corky Cramer | Board Member |
| Derrick Senior | Board Member |
| John Lyons | Board Member |
| Manuel Liongson | Board Member |
| Natalie Barnes | Board Member |
| Scott Weiler | Board Member |
| Sophia Agustina | Board Member |
| Thomas Dahlis | Board Member |
| Walter Hargrove | Board Member |
| Mike Golub | Vice-board C |
| Steven Krieger | Secretary |
| Endre Esztergomi | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,582,400 | $25,824 | Estimate of Reuse Value |
| Total Noncash Contributions | 2,582,400 | $25,824 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $935,291 |
| Salaries, Compensation, and Employee Benefits | $255,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $687,278 | $22,476 | - | $709,754 |
| Current Officers, Directors, Trustees, and Key Employees | $136,800 | - | - | $136,800 |
| Advertising | $115,034 | - | - | $115,034 |
| Other Salaries and Wages | $99,648 | - | - | $99,648 |
| Occupancy | $34,907 | - | - | $34,907 |
| Information Technology | $20,002 | $6,668 | - | $26,670 |
| Payroll Taxes | $19,526 | - | - | $19,526 |
| Depreciation Depletion | $14,964 | - | - | $14,964 |
| Travel | $9,959 | - | - | $9,959 |
| Office Expenses | $1,438 | $1,439 | - | $2,877 |
| Insurance | $1,384 | - | - | $1,384 |
| Other Expenses | $133 | - | - | $133 |
| Total Functional Expenses | $1,160,682 | $30,583 | $0 | $1,191,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Margaret safford manuel lionsong board chair board member married”
“The controller provides financial and policy information to an independent accountant to complete the tax forms. The board treasurer and executive director reviews the draft and recommends changes if needed. The treasurer reviews the documents with the executive committee and the documents are shared with the board electronically before filing.”
“Conflict of interest policies were given to new board members and at the annual board meeting the conflict of interest policy was reviewed and discussed with all board members. Potential conflicts were reviewed and documented at the executive committee.”
“A reputable industry specific recruitment firm was retained and used industry data to independently recommend the compensation structure.”
“UPON REQUEST”
“The board of directors are all volunteers. Recycleballs has a network of around 1,500 volunteers that collect tennis balls and share information on sports sustainability and tennis ball recycling.”
“Contract labor 13,567 0 0 commission 15,047 0 0 professional services 67,428 22,476 0 cost of goods sold 57,621 0 0 packaging 34,583 0 0 postage and shipping 429,361 0 0 software seller fees 69,671 0 0 total 687,278 22,476 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22344 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECYCLEBALLS' MISSION IS TO REUSE & RECYCLE ALL TENNIS BALLS. WE LEAD AN INTERNATIONAL NETWORK OF VOLUNTEERS FOCUSED ON SUSTAINABILITY & CIRCULARITY WHILE KEEPING MILLIONS OF TENNIS BALLS FROM THE WASTE STREAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115034 |
| IRS990/AllOtherContributionsAmt | 0 | 129796 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN CUNNINGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8559882255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 BLAIR PARK RD STE 104 PMB 127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05495 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1185 |
| IRS990/CYOtherExpensesAmt | 0 | 935291 |
| IRS990/CYOtherRevenueAmt | 0 | 3163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 961561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255974 |
| IRS990/CYTotalExpensesAmt | 0 | 1191265 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1095705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14964 |
| IRS990/Desc | 0 | WE CAPTURED 2.65 MILLION TENNIS BALLS, DIVERTING MORE THAN 332,000 POUNDS OF RUBBER FROM LANDFILLS. OUR VOLUNTEER NETWORK OF OVER 1,500 INDIVIDUALS CONTRIBUTED 7,000+ HOURS TO DRIVE THESE EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 891481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22476 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 687278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 709754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET SAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ENDRE ESZTERGOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERRICK SENIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SOPHIA AGUSTINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORKY CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS DAHLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALTER HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CASEY GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANUEL LIONGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARIELLA SELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT WEILER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1095705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1384 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8595 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14623 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 178343 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECYCLEBALLS' MISSION IS TO REUSE & RECYCLE ALL TENNIS BALLS. WE LEAD AN INTERNATIONAL NETWORK OF VOLUNTEERS FOCUSED ON SUSTAINABILITY & CIRCULARITY WHILE KEEPING MILLIONS OF TENNIS BALLS FROM THE WASTE STREAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 596177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 596177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500617 |
| IRS990/NoncashContributionsAmt | 0 | 25824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1984 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3163 |
| IRS990/OtherRevenueTotalAmt | 0 | 3163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99648 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99648 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7980 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19526 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64 |
| IRS990/PrincipalOfficerNm | 0 | ERIN CUNNINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BALL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | QUICK SHIP ANNUAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN GOLD REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REV - 10 PACK BINS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | QUICK SHIP NON ANNUAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 723504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 723504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30501 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR CIRCULAR SYSTEM RECYCLED ALMOST 50 TONS AND REPURPOSED OVER 1.5 MILLION TENNIS BALLS FOR USES SUCH AS CLASSROOM SOUND DAMPENING, YOUTH COACHING, AND DOG TOYS, DIVERTING 63 TONS OF MATERIALS FROM NEW PRODUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269201 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 811460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -27655 |
| IRS990/PYOtherExpensesAmt | 0 | 794741 |
| IRS990/PYOtherRevenueAmt | 0 | 24630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 842259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281541 |
| IRS990/PYTotalExpensesAmt | 0 | 1076282 |
| IRS990/PYTotalRevenueAmt | 0 | 908730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 150101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14620 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 450000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 969729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 961561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 866889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1059036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 718499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 642220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4248205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3163 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10317 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4771097 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 450000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1094520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1336248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 972101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815611 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5221097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1095705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1011749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1336248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 972101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5231414 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149151 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178343 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2582400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TENNIS BALLS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATE OF REUSE VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25824 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | WE USE A VARIETY OF ENTITIES TO HELP US SELL DONATED PRODUCTS - EBAY, AMAZON, ETC. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS. RECYCLEBALLS HAS A NETWORK OF AROUND 1,500 VOLUNTEERS THAT COLLECT TENNIS BALLS AND SHARE INFORMATION ON SPORTS SUSTAINABILITY AND TENNIS BALL RECYCLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARGARET SAFFORD MANUEL LIONSONG BOARD CHAIR BOARD MEMBER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONTROLLER PROVIDES FINANCIAL AND POLICY INFORMATION TO AN INDEPENDENT ACCOUNTANT TO COMPLETE THE TAX FORMS. THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEWS THE DRAFT AND RECOMMENDS CHANGES IF NEEDED. THE TREASURER REVIEWS THE DOCUMENTS WITH THE EXECUTIVE COMMITTEE AND THE DOCUMENTS ARE SHARED WITH THE BOARD ELECTRONICALLY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICIES WERE GIVEN TO NEW BOARD MEMBERS AND AT THE ANNUAL BOARD MEETING THE CONFLICT OF INTEREST POLICY WAS REVIEWED AND DISCUSSED WITH ALL BOARD MEMBERS. POTENTIAL CONFLICTS WERE REVIEWED AND DOCUMENTED AT THE EXECUTIVE COMMITTEE. |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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