Civic Intelligence

The Cork Collective Co

EIN 99-1899160 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE C27

Profile

To promote the advancement of education within the public, including but not limited to members of the hospitality and design industries, regarding the recycling and repurposing of cork and cork products and the promotion of sustainability and minimization of waste through the introduction of "closed-loop" systems where cork and cork resources are reused, recycled, and regenerated.

CO Wachtel Missry 885 2nd Ave 47New York, NY 10017

www.corkcollective.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$81,347

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$81,347

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

$400,000

No earlier filing loaded for comparison.

Expenses

$318,653

No earlier filing loaded for comparison.

Net Income

$81,347

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2024: $81,347Liabilities 2024: $0Net Assets 2024: $81,3472024

Highlighted filing

2024

Assets$81,347
Liabilities$0
Net Assets$81,347
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2024: $400,000Expenses 2024: $318,653Net Income 2024: $81,3472024

Highlighted filing

2024

Revenue$400,000
Expenses$318,653
Net Income$81,347
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$81,347
Liabilities
$0
Net assets
$81,347
Revenue
$400,000
Expenses
$318,653
Net income
$81,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.00$3.19$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$400,000
Mission and Program Overview

Mission

To promote the advancement of education within the public, including but not limited to members of the hospitality and design industries, regarding the recycling and repurposing of cork and cork products and the promotion of sustainability and minimization of waste through the introduction of "closed-loop" systems where cork and cork resources are reused, recycled, and regenerated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$66,180-
Land, Buildings, and Equipment, Net$0$15,167▲ $15,167
Total Assets$0$81,347▲ $81,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$81,347-
Total Net Assets Fund Balance$0$81,347▲ $81,347
Total Liabilities and Net Assets / Fund Balance$0$81,347▲ $81,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,167$3,033$18,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William B WachtelPresident
Nathan TamTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,000
Change in Net Assets
$81,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,653
Total Fundraising Expense$79,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$69,000$67,500$74,500$211,000
Fees for Services Other$44,510-$5,000$49,510
Conferences and Meetings$16,758--$16,758
Advertising-$16,025-$16,025
Fees for Services Legal-$14,779-$14,779
Travel-$5,022-$5,022
Depreciation Depletion-$3,033-$3,033
Office Expenses-$596-$596
Other Expenses-$530-$530
Total Functional Expenses$130,268$108,885$79,500$318,653
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William b. Wachtel employs nathan tam through his single-member llc, rockledge management company llc.”

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

“The board of directors delegates the authority to review and approve the prepared 990 to the executive director and director of operations. Once approved, the return is submitted to the irs and a copy of the return is provided to each voting board member upon request.”

Form 990, Part VI, Section B, Line 12C

“Per the written policy, the issue is brought up annually at a meeting of the board of directors, the results of which are noted in the minutes to the meeting. Also, each board member and officer annually signs a statement affirming that such person: 1- has received a copy of the conflicts of interest policy 2- has read and understands the policy 3- has agreed to comply with the policy, and 4- understands the corporation is charitable and in order to maintain its federal tax exemption must engage primarily in activities that accomplish one or more of its tax-exempt purposes”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve all compensation paid to the officers and key employees and bases it's decisions on comparative and market salary information.”

Form 990, Part VI, Section C, Line 18

“Anyone can request a copy of form 990 & other governing documents are available upon request by contacting the organization by telephone or in writing at c/o wachtel missry llp, 885 second ave, 47th fl, new york, ny 10017”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cork Collective Co
EIN
99-1899160
Phone
2129099595
Address
CO WACHTEL MISSRY 885 2ND AVE 47, NEW YORK, NY 10017

Signing Officer

Name
William Wachtel
Title
President
Phone
2129099595
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Wachtel
Formed
2024
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Dilorenzo & Marra Llp
Address
200 BROADHOLLOW ROAD SUITE 207, MELVILLE, NY 11747
Preparer
Melissa M Marra
Phone
5169937321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Public relations: program service expenses 44,510. Management and general expenses 0. Fundraising expenses 5,000. Total expenses 49,510.”

Raw XML Appendix309 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIEVED CONTRIBUTIONS FROM WHY TUESDAY INC. WILLIAM WACHTEL FOUNDED AND IS PRESIDENT OF BOTH THE CORK COLLECTIVE CO AND WHY TUESDAY INC. 2024 WAS AN INITIAL YEAR FOR THE CORK COLLECTIVE CO; THEREFORE, FUNDING CAME PRIMARILY FROM A RELATED PARTY TO BEGIN NECESSARY PROGRAM SERVICES AND FUNDRAISING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM B. WACHTEL EMPLOYS NATHAN TAM THROUGH HIS SINGLE-MEMBER LLC, ROCKLEDGE MANAGEMENT COMPANY LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DELEGATES THE AUTHORITY TO REVIEW AND APPROVE THE PREPARED 990 TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS. ONCE APPROVED, THE RETURN IS SUBMITTED TO THE IRS AND A COPY OF THE RETURN IS PROVIDED TO EACH VOTING BOARD MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE WRITTEN POLICY, THE ISSUE IS BROUGHT UP ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, THE RESULTS OF WHICH ARE NOTED IN THE MINUTES TO THE MEETING. ALSO, EACH BOARD MEMBER AND OFFICER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT SUCH PERSON: 1- HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2- HAS READ AND UNDERSTANDS THE POLICY 3- HAS AGREED TO COMPLY WITH THE POLICY, AND 4- UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION PAID TO THE OFFICERS AND KEY EMPLOYEES AND BASES IT'S DECISIONS ON COMPARATIVE AND MARKET SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE CAN REQUEST A COPY OF FORM 990 & OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION BY TELEPHONE OR IN WRITING AT C/O WACHTEL MISSRY LLP, 885 SECOND AVE, 47TH FL, NEW YORK, NY 10017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 44,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 49,510.
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O WACHTEL MISSRY 885 2ND AVE 47FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CORKCOLLECTIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WACHTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129099595
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CORK COLLECTIVE CO
ReturnHeader/Filer/BusinessNameControlTxt0CORK
ReturnHeader/Filer/EIN0991899160
ReturnHeader/Filer/PhoneNum02129099595
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO WACHTEL MISSRY 885 2ND AVE 47
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332080787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DILORENZO & MARRA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BROADHOLLOW ROAD SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05169937321
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA M MARRA
ReturnHeader/ReturnTs02025-11-17T23:00:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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