Civic Intelligence

Community Conservation Centers Inc.

990 • Fiscal year 2015 • EIN 94-2266676

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 29, 2016

Organization Profileberkeleyrecycling.org
1569 Solano AvenueBerkeley, CA 94707

(510) 526-9326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,057

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,777,917

Down $291,979 (-9.5%) from 2014

Net Assets

Down

$373,397

Down $548,037 (-59%) from 2014

Liabilities

Up

$2,404,520

Up $256,058 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$2,053,968

Down $347,585 (-14%) from 2014

Expenses

Up

$2,602,005

Up $32,155 (+1.3%) from 2014

Net Income

Down

-$548,037

Down $379,740 (-226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,403,050Liabilities 2011: $2,074,605Net Assets 2011: $1,328,4452011Assets 2012: $3,463,337Liabilities 2012: $2,066,546Net Assets 2012: $1,396,7912012Assets 2013: $3,153,367Liabilities 2013: $2,063,636Net Assets 2013: $1,089,7312013Assets 2014: $3,069,896Liabilities 2014: $2,148,462Net Assets 2014: $921,4342014Assets 2015: $2,777,917Liabilities 2015: $2,404,520Net Assets 2015: $373,3972015Assets 2016: $2,896,226Liabilities 2016: $2,664,000Net Assets 2016: $232,2262016Assets 2017: $3,258,252Liabilities 2017: $3,035,266Net Assets 2017: $222,9862017Assets 2018: $2,932,972Liabilities 2018: $3,171,511Net Assets 2018: -$238,5392018Assets 2019: $4,030,528Liabilities 2019: $2,218,717Net Assets 2019: $1,811,8112019Assets 2020: $4,260,066Liabilities 2020: $2,340,153Net Assets 2020: $1,919,9132020Assets 2021: $3,563,827Liabilities 2021: $2,427,791Net Assets 2021: $1,136,0362021Assets 2022: $3,954,913Liabilities 2022: $2,616,315Net Assets 2022: $1,338,5982022Assets 2023: $4,740,025Liabilities 2023: $3,159,623Net Assets 2023: $1,580,4022023Assets 2024: $5,307,030Liabilities 2024: $3,235,314Net Assets 2024: $2,071,7162024

Highlighted filing

2015

Assets$2,777,917
Liabilities$2,404,520
Net Assets$373,397
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,215,563Expenses 2011: $2,068,856Net Income 2011: $146,7072011Revenue 2012: $2,419,978Expenses 2012: $2,351,632Net Income 2012: $68,3462012Revenue 2013: $2,241,193Expenses 2013: $2,548,253Net Income 2013: -$307,0602013Revenue 2014: $2,401,553Expenses 2014: $2,569,850Net Income 2014: -$168,2972014Revenue 2015: $2,053,968Expenses 2015: $2,602,005Net Income 2015: -$548,0372015Revenue 2016: $2,490,372Expenses 2016: $2,631,543Net Income 2016: -$141,1712016Revenue 2017: $2,946,675Expenses 2017: $2,955,915Net Income 2017: -$9,2402017Revenue 2018: $2,030,651Expenses 2018: $2,492,176Net Income 2018: -$461,5252018Revenue 2019: $5,036,689Expenses 2019: $2,986,359Net Income 2019: $2,050,3302019Revenue 2020: $3,610,020Expenses 2020: $3,501,918Net Income 2020: $108,1022020Revenue 2021: $7,161,023Expenses 2021: $7,944,900Net Income 2021: -$783,8772021Revenue 2022: $9,445,946Expenses 2022: $9,243,384Net Income 2022: $202,5622022Revenue 2023: $8,670,866Expenses 2023: $8,429,062Net Income 2023: $241,8042023Revenue 2024: $9,016,176Expenses 2024: $8,524,862Net Income 2024: $491,3142024

Highlighted filing

2015

Revenue$2,053,968
Expenses$2,602,005
Net Income-$548,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,067,494
Mission and Program Overview

Mission

The Organization strives to provide education to promote optimum recycling and to operate an effective, efficient materials recovery facility for recyclabes collected throughout the City of Berkeley.

To educate the Berkeley community about the environmental value of recycling and to provide convenient, local facilities for recycling that are efficient and cost effective. Services are designed to adhere to the highest environmental standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,065,741$2,009,477▼ $56,264
Savings and Temporary Cash Investments$461,326$361,774▼ $99,552
Other Notes and Loans Receivable, Net$212,380$0▼ $212,380
Accounts Receivable$117,643$204,564▲ $86,921
Cash and Non-Interest-Bearing Accounts$162,231$150,648▼ $11,583
Prepaid Expenses and Deferred Charges$48,881$50,684▲ $1,803
Intangible Assets$1,694$770▼ $924
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,069,896$2,777,917▼ $291,979
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,965,357$1,965,357→ $0
Other Liabilities$123,391$371,131▲ $247,740
Accounts Payable and Accrued Expenses$59,714$68,032▲ $8,318
Total Liabilities$2,148,462$2,404,520▲ $256,058
Net Assets / Fund Balance
Unrestricted Net Assets$921,434$373,397▼ $548,037
Total Net Assets Fund Balance$921,434$373,397▼ $548,037
Total Liabilities and Net Assets / Fund Balance$3,069,896$2,777,917▼ $291,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,963,799$17,152$1,980,951
Equipment$39,171$992,957$1,032,128
Leasehold Improvements$6,507$92,168$98,675
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey BelchamberGeneral ManagerFT$107,057$107,057
Kulich ConsultingAcctg & FinancePT$80,300$80,300
Sara MacKusickExecutive DirecPT$74,769$74,769
Erica NietfeldSecretary-$6,000$6,000
Carolynne DeanVice President-$2,500$2,500
Nancy GorrellPresident-$2,500$2,500
Larry DugaDirector-$2,250$2,250
Lance BradyDirector-$2,000$2,000
Pamela BelchamberDirector-$1,750$1,750
Revenue and Support

Revenue Composition

Contributions and Grants
$194,477
Program Service Revenue
$8,205
Investment Income
$448
Other Revenue
$1,850,838
Change in Net Assets
$-548,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,968
Total Revenue per Audited Statements
$2,053,968
Total Revenue per Form 990
$2,053,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,149
Salaries, Compensation, and Employee Benefits$1,294,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,012--$1,011,012
All Other Expenses$317,391$39,796-$357,187
Current Officers, Directors, Trustees, and Key Employees$117,300$58,866-$176,166
Other Expenses$143,022$2,760-$143,022
Payroll Taxes$97,375$4,503-$101,878
Fees for Services Accounting-$100,414-$100,414
Depreciation Depletion$57,188--$57,188
Other Employee Benefits$5,800--$5,800
Fees for Services Legal-$4,885-$4,885
Occupancy$12$3,771-$3,783
Conferences and Meetings$293--$293
Advertising$-134--$-134
Total Functional Expenses$2,387,010$214,995$0$2,602,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,602,005
Total Expenses per Audited Statements$2,602,005
Total Expenses per Form 990$2,602,005
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey BelchamberGen ManagerStorage Space RentalNo$1,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Recycling Facility Fees$271,547
Accrued Salaries & Related Expenses$99,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeffrey Belchamber (General Manager) is the son of Pamela Belchamber (Director).”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is first reviewed by the Executive Director. Comments and questions are then provided to the Organization's Form 990 preparer. After clarification and changes, if any, the Form 990 is then presented to the full Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the Board of Director's Secretary requests completed conflict of interest forms from"insiders". The completed forms are filed with the Organization's minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organizations governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Conservation Centers Inc
EIN
94-2266676
Phone
5105269326
Address
1569 Solano Avenue, Berkeley, CA 94707

Signing Officer

Name
Sara MacKusick
Title
Executive Director
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara MacKusick
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
30

Preparer

Firm
Michael F Palmer CPA
Address
2534 26TH AVE, SAN FRANCISCO, CA 94116-2905
Preparer
Michael F Palmer
Phone
4156616524
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $5282; Column (B) - Program Services = $5282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meetings: Column (A) - Total = $20317; Column (B) - Program Services = $0; Column (C) - Management & General = $20317; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Casualty Loss: Column (A) - Total = $3146; Column (B) - Program Services = $3146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Related Expenses: Column (A) - Total = $4534; Column (B) - Program Services = $3556; Column (C) - Management & General = $978; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and Permits: Column (A) - Total = $3631; Column (B) - Program Services = $3156; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $14745; Column (B) - Program Services = $14745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $33238; Column (B) - Program Services = $30398; Column (C) - Management & General = $2840; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $7477; Column (B) - Program Services = $7477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1850; Column (B) - Program Services = $1751; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office: Column (A) - Total = $3787; Column (B) - Program Services = $1705; Column (C) - Management & General = $2082; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating Supplies: Column (A) - Total = $22018; Column (B) - Program Services = $22018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $4606; Column (B) - Program Services = $4606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Services: Column (A) - Total = $6146; Column (B) - Program Services = $0; Column (C) - Management & General = $6146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $472; Column (B) - Program Services = $58; Column (C) - Management & General = $414; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8527; Column (B) - Program Services = $7799; Column (C) - Management & General = $728; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Propane: Column (A) - Total = $22223; Column (B) - Program Services = $22223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Safety Equipment: Column (A) - Total = $274; Column (B) - Program Services = $274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $3487; Column (B) - Program Services = $3487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Strapping: Column (A) - Total = $49891; Column (B) - Program Services = $49891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $21554; Column (B) - Program Services = $15837; Column (C) - Management & General = $5717; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $30747; Column (B) - Program Services = $30747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation: Column (A) - Total = $85335; Column (B) - Program Services = $85335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068032
IRS990/AccountsReceivableGrp/BOYAmt0117643
IRS990/AccountsReceivableGrp/EOYAmt0204564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate the Berkeley community about the environmental value of recycling and to provide convenient, local facilities for recycling that are efficient and cost effective. Services are designed to adhere to the highest environmental standards.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0-134
IRS990/AdvertisingGrp/TotalAmt0-134
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0317391
IRS990/AllOtherExpensesGrp/TotalAmt0357187
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kulich Consulting
IRS990/BooksInCareOfDetail/PhoneNum05105269326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01569 Solano Avenue 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162231
IRS990/CashNonInterestBearingGrp/EOYAmt0150648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176166
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0293
IRS990/ConferencesMeetingsGrp/TotalAmt0293
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01013526
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448
IRS990/CYOtherExpensesAmt01307149
IRS990/CYOtherRevenueAmt01850838
IRS990/CYProgramServiceRevenueAmt08205
IRS990/CYRevenuesLessExpensesAmt0-548037
IRS990/CYSalariesCompEmpBnftPaidAmt01294856
IRS990/CYTotalExpensesAmt02602005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02053968
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057188
IRS990/DepreciationDepletionGrp/TotalAmt057188
IRS990/Desc0The Organization operates Berkeley's buy-back and drop-off recycling programs as well as the Berkeley Materials Recovery Facility (MRF). The buyback/drop-off purchases and accepts donations of recyclable materials, and the MRF receives and processes recyclable materials delivered by the City of Berkeley's commercial recycling and residential curbside collection programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02387010
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100414
IRS990/FeesForServicesAccountingGrp/TotalAmt0100414
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04885
IRS990/FeesForServicesLegalGrp/TotalAmt04885
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lance Brady
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Belchamber
IRS990/Form990PartVIISectionAGrp/PersonNm2Sara MacKusick
IRS990/Form990PartVIISectionAGrp/PersonNm3Erica Nietfeld
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolynne Dean
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Gorrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Duga
IRS990/Form990PartVIISectionAGrp/PersonNm7Kulich Consulting
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Belchamber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Acctg & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0194477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03067494
IRS990/GrossSalesOfInventoryAmt02864364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt01694
IRS990/IntangibleAssetsGrp/EOYAmt0770
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01102277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02065741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02009477
IRS990/LandBldgEquipCostOrOtherBssAmt03111754
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate the Berkeley community about the environmental value of recycling and to provide convenient, local facilities for recycling that are efficient and cost effective. Services are designed to adhere to the highest environmental standards.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01965357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01965357
IRS990/NetAssetsOrFundBalancesBOYAmt0921434
IRS990/NetAssetsOrFundBalancesEOYAmt0373397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01850838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01850838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03771
IRS990/OccupancyGrp/ProgramServicesAmt012
IRS990/OccupancyGrp/TotalAmt03783
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05800
IRS990/OtherExpensesGrp/Desc0Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc1Recycling Facility Use Fees
IRS990/OtherExpensesGrp/Desc2Health Insurance
IRS990/OtherExpensesGrp/Desc3Freight Out
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OtherExpensesGrp/ProgramServicesAmt0258503
IRS990/OtherExpensesGrp/ProgramServicesAmt1229892
IRS990/OtherExpensesGrp/ProgramServicesAmt2149356
IRS990/OtherExpensesGrp/ProgramServicesAmt3143022
IRS990/OtherExpensesGrp/TotalAmt0258503
IRS990/OtherExpensesGrp/TotalAmt1229892
IRS990/OtherExpensesGrp/TotalAmt2152116
IRS990/OtherExpensesGrp/TotalAmt3143022
IRS990/OtherLiabilitiesGrp/BOYAmt0123391
IRS990/OtherLiabilitiesGrp/EOYAmt0371131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011012
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0212380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04503
IRS990/PayrollTaxesGrp/ProgramServicesAmt097375
IRS990/PayrollTaxesGrp/TotalAmt0101878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050684
IRS990/PrincipalOfficerNm0Sara MacKusick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01267798
IRS990/PYOtherRevenueAmt02075553
IRS990/PYProgramServiceRevenueAmt05536
IRS990/PYRevenuesLessExpensesAmt0-168297
IRS990/PYSalariesCompEmpBnftPaidAmt01302052
IRS990/PYTotalExpensesAmt02569850
IRS990/PYTotalRevenueAmt02401553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-548037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01859043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0320000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt01678089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678089
IRS990ScheduleA/TotalSupportAmt01682853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt039171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0992957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032128
IRS990ScheduleD/ExpensesSubtotalAmt02602005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01963799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01980951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Recycling Facility Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries & Related Expenses
IRS990ScheduleD/RevenueSubtotalAmt02053968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009477
IRS990ScheduleD/TotalExpensesPerForm990Amt02602005
IRS990ScheduleD/TotalLiabilityAmt0371131
IRS990ScheduleD/TotalRevenuePerForm990Amt02053968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02053968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02602005
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeffrey Belchamber
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Gen Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Storage Space Rental
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeffrey Belchamber (General Manager) is the son of Pamela Belchamber (Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is first reviewed by the Executive Director. Comments and questions are then provided to the Organization's Form 990 preparer. After clarification and changes, if any, the Form 990 is then presented to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the Board of Director's Secretary requests completed conflict of interest forms from"insiders". The completed forms are filed with the Organization's minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $5282; Column (B) - Program Services = $5282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meetings: Column (A) - Total = $20317; Column (B) - Program Services = $0; Column (C) - Management & General = $20317; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Casualty Loss: Column (A) - Total = $3146; Column (B) - Program Services = $3146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Related Expenses: Column (A) - Total = $4534; Column (B) - Program Services = $3556; Column (C) - Management & General = $978; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees and Permits: Column (A) - Total = $3631; Column (B) - Program Services = $3156; Column (C) - Management & General = $475; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,917
Liabilities
$2,404,520
Net assets
$373,397
Revenue
$2,053,968
Expenses
$2,602,005
Net income
-$548,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.24$2.07$9.02$8.52$0.49
2023Summary only. Only limited summary data is available for this year.$4.74$3.16$1.58$8.67$8.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.62$1.34$9.45$9.24$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.43$1.14$7.16$7.94$0.78
2020Summary only. Only limited summary data is available for this year.$4.26$2.34$1.92$3.61$3.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.22$1.81$5.04$2.99$2.05
2018Summary only. Only limited summary data is available for this year.$2.93$3.17$0.24$2.03$2.49$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.04$0.22$2.95$2.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.66$0.23$2.49$2.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.40$0.37$2.05$2.60$0.55
2014Summary only. Only limited summary data is available for this year.$3.07$2.15$0.92$2.40$2.57$0.17
2013Summary only. Only limited summary data is available for this year.$3.15$2.06$1.09$2.24$2.55$0.31
2012Summary only. Only limited summary data is available for this year.$3.46$2.07$1.40$2.42$2.35$0.07
2011Summary only. Only limited summary data is available for this year.$3.40$2.07$1.33$2.22$2.07$0.15