2024-03-21T13:02:47-07:00 2023-12-31 990EZ 2023-01-01 272613885 GREEN OKANOGAN GREE 5094860674 PO Box 604 Tonasket WA 98855 Sarah Gelineau Treasurer 5094860674 2024-03-21 Sarah Gelineau 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X X X X X 115059 X 73373 16000 6337 0 0 0 0 0 10506 4765 5741 8841 6562 2279 2 103732 0 0 4350 0 23431 3442 43184 74407 29325 181016 0 210341 X 58393 59408 264835 180544 6782 99125 330010 339077 148994 128736 181016 210341 Educate the community on the benefits of recycling and provide recycling services. Operate Recycling Center: 10,941 people visited the facility to drop off or purchased recycled material. This effort is staffed by 35 volunteers who not only assist visitors and provide face-to-face education but also bale product, print and distribute educational material, make facility repairs, pursue grant opportunities, and promote, advertise and market the organization. Since 2016 over 2 million pounds of material have been kept from being taken to a landfill. 12998 25831 Maintain Facility and Equipment: These expenses are for supplies to maintain the facility, bale and ship the recyclables several hundred miles to a receiving facility and to maintain the trucks, forklifts, trailer and a product baler. 0 8192 Recycle Product: These expenses include supplies to bale and ship recyclables the several hundred miles to the processing facilities. This item includes equipment fuel and licensing and the removal and disposal of trash/unfit material. 0 9512 Community Education: remains a top priority and is an ongoing activity, is performed solely by volunteers. Programs include: the Spring and Fall Barter Faire where 25 and 44 (respectively) recycling collection stations are provided, information is distributed and collection buckets are provided to food vendors for food waste composting; Facility Tours for Head Start classroom and Western Washington University students was held; Tonasket Outreach High School work study, WorkSource job training internship, District Court community service hours, all volunteered with recycling efforts and training for Green Jobs. Provided recycling collection stations at Tonasket City parks, rodeo grounds, the Garlic Festival event and provided information on local recycling services at farmers markets. Strategic partnerships with local businesses, community center and school district to assist in keeping recyclables out of the waste stream. The Program Service Expense was for trash disposal at the two Barter Faire events and stipends for coordinators and educators who assisted with educating Faire goers on proper recycling practices. 0 3964 47499 Mariah Cornwoman President 12 0 0 0 Janet Culp Vice President 12.00 0 0 0 Carol Lanigan Secretary 14 0 0 0 Sarah Gelineau Treasurer 15 0 0 0 Phil Christy Board Member 48.50 0 0 0 Susie Shaddox Board Member 14.00 0 0 0 Marcy Hunt Board Member 7 0 0 0 Doug Bovard Board Member 12 0 0 0 Julia Sanderson Board Member 6 0 0 0 Bonney McCormack Volunteer 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Green Okanogan PO Box 604 3 Rodeo Road Tonasket WA 98855 5094860674 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13971 38205 31437 33613 52141 169367 21791 27880 48930 43998 46916 189515 15600 0 0 15000 16000 46600 0 0 0 0 0 0 0 0 0 0 0 0 51362 66085 80367 92611 115057 405482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51362 66085 80367 92611 115057 405482 1 1 0 0 X Form 990-EZ, Part I, Line 8 Bank interest 2 Form 990-EZ, Part I, Line 16 Bad Debt 175, Depreciation 19,933.09, Bank fees 29.20, Fees/Dues/Subscriptions 525.49, Dept.Rev Sales Tax 2,797.90, Equipment Maintenance 2,472.96, Grant/contribution expense 17,148.95, Advertising 102.00 Form 990-EZ, Part II, Line 24 New this year Shark Vacuum 148.49, Polaris ATV 12,305.74, Laptop and printer 953.07, iPad 304.12, Accumulated Depreciation (111,158.46) full amount taken out from Land and Buildings, Accounts Receivable 986.80 Form 990-EZ, Part II, Line 26 Accounts payable (109.43), pole bldg loan 25,832.49, USDA loan for property 103,021.84