Powell Valley Recycling in Powell, Wyoming (WY)
Table of contents:
| Powell Valley Recycling | |
| Employer Identification Number (EIN) | 300537372 |
| Name of Organization | Powell Valley Recycling |
| Address | 946 Road 10, Powell, WY 82435-9235 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $331,817 |
| Amount of Income | $129,875 |
| Form 990 Revenue Amount | $129,875 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Recycling Programs |
Non-representatives - add comments:
Amount of income in 2014: $129,875 (it was $131,840 in 2013)
| Powell Valley Recycling: | $129,875 |
| Other organizations performing similar types of work: | $105,399 |
Assets in 2014: $331,817 (it was $342,149 in 2013)
| This organization: | $331,817 |
| Other organizations performing similar types of work: | $60,438 |
Expenses in 2014: $137,135
| This organization: | $137,135 |
| Other organizations performing similar types of work: | $80,548 |
Income to expenses ratio in 2014: 0.9
| Powell Valley Recycling: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 41.9%
| This organization: | 41.9% |
| Other organizations performing similar types of work: | 46.6% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $131,840 | $129,875 | |
| Contributions, gifts, grants, and similar amounts received | $52,972 | $54,386 | |
| Program service revenue including government fees and contracts | $78,674 | $75,281 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $194 | $208 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $152,539 | $137,135 | |
| Total net assets | $218,965 | $211,705 | |
| Excess/Deficit for the year | $-20,699 | $-7,260 | |
| Net assets or fund balances at beginning of year | $239,664 | $218,965 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $218,965 | $211,705 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $366,083 | $342,149 | $331,817 |
| Total liabilities | $126,419 | $123,184 | $120,112 |
| Net assets or fund balances | $218,965 | $211,705 | |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $785,752 |
| Subtotal | $873,015 |
| Gifts, grants, contributions, and membership fees received | $297,220 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $472,742 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $103,053 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $87,263 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $87,263 |
| Total support | $874,385 |
| Public support | $873,015 |
| Subtotal | $1,370 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,370 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Paintcare Inc | 1500 Rhode Island Avenue Nw, Washington, DC 20005-5503 | DC | 2011-09 | $24,125,144 |
| 2 | Shirley Heinze Land Tr Inc | 109 W 700 N, Valparaiso, IN 46385-8581 | IN | 2003-06 | $1,466,467 |
| 3 | Go Green For The Cause Inc | 9696 Richmond Cir, Boca Raton, FL 33434-2329 | FL | 2010-07 | $1,419,503 |
| 4 | Shared Strategy For Puget Sound | PO BOX 1832, Seattle, WA 98111-1832 | WA | 2002-04 | $1,386,796 |
| 5 | Smartpower Connecticut Inc | 1120 Connecticut Avenue Nw Suite 10, Washington, DC 20036-3902 | DC | 2002-08 | $1,269,223 |
| 6 | Go Green Charity Recyclers Inc | 9737 Nw 41st Ste 638, Miami, FL 33178-2924 | FL | 2014-06 | $1,253,100 |
| 7 | Film Biz Recycling Inc | 540 President St Bsmt, Brooklyn, NY 11215-1493 | NY | 2009-05 | $1,039,928 |
| 8 | Curbside Value Partnership | 1525 Wilson Blvd Ste 600, Arlington, VA 22209-2444 | VA | 2012-08 | $987,300 |
| 9 | Responsible Recycling Solutions Inc, R2 Solutions | 2075 Yarmouth Ave, Boulder, CO 80301-1612 | CO | 2012-03 | $742,316 |
| 10 | Siuslaw Watershed Council Inc | PO BOX 422, Mapleton, OR 97453-0422 | OR | 2001-06 | $732,980 |
| 11 | Sustainable Surplus Exchange Inc, Sustainable Surplus Exchange Sustainable Surplus | 3024 Avenida Christina, Carlsbad, CA 92009 | CA | 2011-07 | $636,033 |
| 12 | Renew Building Materials & Salvage Inc | 16 Town Crier Drive 2, Brattleboro, VT 05301-8669 | VT | 2007-09 | $577,918 |
| 13 | Powell Valley Recycling | 946 Road 10, Powell, WY 82435-9235 | WY | 2009-03 | $129,875 |
| 14 | Jackson Hole One Fly Capital Foundation | PO BOX 4158, Jackson, WY 83001-4158 | WY | 2003-08 | $115,121 |
| 15 | Uinta Recycling Inc | PO BOX 1022, Evanston, WY 82931-1022 | WY | 2004-06 | $81,401 |
| 16 | Wyoming Conservation Voters Education Fund | 408 W 23rd St, Cheyenne, WY 82001-3571 | WY | 2002-06 | $43,820 |
| 17 | Story Recycling Program, Story Recycling Group | PO BOX 381, Story, WY 82842-0381 | WY | 2014-01 | $300 |
| 18 | Kemmerer Area Recycling Effort, K A R E | PO BOX 203, Kemmerer, WY 83101-0203 | WY | 1995-03 | $0 |
| 19 | Recyclers For Wildlife Rfw, Rfw | 1002 W 17th St, Cheyenne, WY 82001-4238 | WY | 1994-08 | $0 |
| 20 | Western Wyoming Rc&d Area Council Inc | Po Box 1761, Afton, WY 83110 | WY | 2006-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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