2024-06-28T16:27:42-05:00 2023-09-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-10-01 020359998 NORTHEAST RESOURCE RECOVERY ASSOCIATION NORT 6037364401 2101 DOVER ROAD EPSOM NH 03234 REAGAN BISSONNETTE EXECUTIVE DIRECTOR 6037364401 2024-06-28 1 REAGAN BISSONNETTE 999009999 1 MARY ANTONETTI P00431862 2037819600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z REAGAN BISSONNETTE 2101 DOVER ROAD EPSOM NH 03234 7181819 0 X WWW.NRRARECYCLES.ORG X 1981 NH ENABLES BOTH SMALL RURAL AND LARGE URBAN COMMUNITIES TO MANAGE THEIR OWN RECYCLING PROGRAMS. NRRA IS ONE OF ONLY A HANDFUL OF NONPROFITS IN THE COUNTRY THAT OPERATES A RECYCLABLES MARKETING COOPERATIVE, WHICH MEANS THAT WE DIRECTLY CONNECT SELLERS OF RECYCLABLE COMMODITIES TO PURCHASERS OF THOSE COMMODITIES. NRRA HAS A DEEP EXPERTISE IN THE RECYCLING MARKETS, AND IN PARTNERSHIP WITH OUR MEMBERS, WE SHARE THAT INFORMATION THROUGH EDUCATION AND TECHNICAL ASSISTANCE, AS WELL AS NETWORKING OPPORTUNITIES. WE ALSO EDUCATE THE NEXT GENERATION ABOUT RECYCLING AND WASTE REDUCTION THROUGH OUR SCHOOL PROGRAMS. 16 16 13 20 4517 703 260207 184907 8385617 6918095 7129 11926 14346 16468 8667299 7131396 0 0 0 0 570857 650332 0 0 10144 7985605 6396855 8556462 7047187 110837 84209 2097611 2320104 795712 923818 1301899 1396286 PROVIDES COOPERATIVE PURCHASING PROGRAMS, EDUCATIONAL AND NETWORKING OPPORTUNITIES, TECHNICAL ASSISTANCE, AND COOPERATIVE MARKETING PROGRAMS. 0 0 6632509 6836899 COOPERATIVE PURCHASING AND MARKETING PROGRAMS WHICH ALLOW MEMBERS TO TAKE ADVANTAGE OF BULK BUYING POWER BY ACCESSING MARKETS/PRICING THAT COLLECTIVELY, WITH OTHER NRRA MEMBERS, ARE MORE FAVORABLE THAN THEY WOULD ACHIEVE INDIVIDUALLY. THEY ALSO HAVE THE ABILITY TO SHIP LESS THAN FULL-TRUCKLOADS OF RECYCLABLES AT FULL-LOAD PRICING BY COMBINING THEIR MATERIALS WITH OTHER MEMBERS ON THE SAME TRUCK, THEREBY ELIMINATING THE NEED TO STORE LARGE AMOUNTS OF MATERIAL ON THEIR SITES. 164560 86258 EDUCATIONAL PROGRAMS TO TRAIN AND EDUCATE RECYCLING COORDINATORS, FACILITY ATTENDANTS, AND VOLUNTEERS. IT OFFERS AN ANNUAL RECYCLING EDUCATION CONFERENCE AND ALSO PROVIDES EDUCATION THROUGH A VARIETY OF INTERACTIVE TRAINING SESSIONS/WORKSHOPS, AS WELL AS ASSISTANCE IN SETTING UP AND FACILITATING COST-EFFECTIVE RECYCLING PROGRAMS. THE ASSOCIATION ALSO DISTRIBUTES A REGULAR EDUCATIONAL NEWSLETTER TO MEMBERS. 6797069 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 4 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 1 0 1 0 0 NH X NORTHEAST RESOURCE RECOVERY ASSOCIATION 6037364401 2101 DOVER ROAD EPSOM NH 03234 JOANIE CUDWORTH PRESIDENT 1.00 X X 0 0 0 PAUL TOMASI VICE PRESIDENT (LEFT 11/30/22) 1.00 X X 0 0 0 JOHN HURD VICE PRESIDENT 1.00 X X 0 0 0 MARK RICHARDSON TREASURER 1.00 X X 0 0 0 DAWN QUIRK SECRETARY 1.00 X X 0 0 0 ROGER GUZOWSKI BOARD TRUSTEE 1.00 X 0 0 0 JOHN HALSTEAD BOARD TRUSTEE 1.00 X 0 0 0 DENNIS PATNOE BOARD TRUSTEE (LEFT 11/30/22) 1.00 X 0 0 0 JAMES MANZOLINI BOARD TRUSTEE 1.00 X 0 0 0 SCOTT HAZELTON BOARD TRUSTEE 1.00 X 0 0 0 ERIN PARADIS BOARD TRUSTEE 1.00 X 0 0 0 BRIAN BARTRAM BOARD TRUSTEE 1.00 X 0 0 0 STEVE BULLEK BOARD TRUSTEE 1.00 X 0 0 0 KEN FILPULA BOARD TRUSTEE 1.00 X 0 0 0 BEN HOY BOARD TRUSTEE (LEFT 5/3/23) 1.00 X 0 0 0 JOSH WHIPPLE BOARD TRUSTEE 1.00 X 0 0 0 JOHN FAY BOARD TRUSTEE (FROM 06/01/2023) 1.00 X 0 0 0 STEVE BEAN BOARD TRUSTEE (FROM 02/17/23) 1.00 X 0 0 0 BEN GAETJENS-OLESON BOARD TRUSTEE (FROM 02/17/23) 1.00 X 0 0 0 REAGAN BISSONNETTE EXECUTIVE DIRECTOR 40.00 X 85871 0 10809 85871 0 10809 0 0 0 0 0 119930 64977 184907 MARKETING/TRANSPORTATI 562998 6163318 6163318 CO-OP MANAGEMENT FEES 562998 572618 572618 MEMBERSHIP DUES 611630 100963 100963 CONFERENCES 562998 56200 56200 NH THE BEAUTIFUL 562998 24996 24996 6918095 11926 11926 42570 38053 4517 4517 4517 17432 12370 5062 5062 OTHER INCOME 562998 6889 6889 6889 7131396 6923157 4517 18815 102995 51498 41978 9519 451537 348793 102744 16426 13463 2963 39276 30396 8880 40098 29185 10288 625 1193 1193 20250 20250 1534 1534 58023 42232 15791 777 777 19201 12453 6748 23179 16870 6309 6886 6886 50585 50585 3189 2321 868 20046 14590 5456 5884 5403 481 MARKETING AND TRANSPORT 6163318 6163318 DUES AND SUBSCRIPTIONS 11403 8299 3104 STAFF DEVELOPMENT 5366 5366 FALL BUS TOUR 2345 2345 3676 3676 7047187 6797069 239974 10144 135 30400 535339 576666 20634 43766 774551 848618 24486 15710 1003973 370069 583346 633904 159120 171040 2097611 2320104 494407 621430 109663 157463 188877 142159 2765 2766 795712 923818 X 1301899 1396286 1301899 1396286 2097611 2320104 84209 10178 0 X X 0 1 X 1 0 X 275647 361406 156621 260207 184907 1238788 6728579 6373904 7881227 8403015 6935527 36322252 7004226 6735310 8037848 8663222 7120434 37561040 0 2732213 1746769 4478982 2732213 1746769 4478982 33082058 9341 5200 2898 9076 11926 38441 596 1678 1755 504 555 5088 9937 6878 4653 9580 12481 43529 7581 17476 17800 4826 6889 54572 7021744 6759664 8060301 8677628 7139804 37659141 0.87850 0.92160 0.00120 0.00610 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 7,581. 2019 AMOUNT: $ 17,476. 2020 AMOUNT: $ 17,800. 2021 AMOUNT: $ 4,826. 2022 AMOUNT: $ 6,889. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119506 119506 772191 342619 429572 112276 27450 84826 633904 SECURITY DEPOSITS HELD 2766 2766 X 7178093 10178 38053 48231 7129862 1534 1534 7131396 7083706 38053 38053 7045653 1534 1534 7047187 PART X, LINE 2: THE ASSOCIATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ASSOCIATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ASSOCIATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ASSOCIATION'S REPORTING AND BELIEVES THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE IRS AND, THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE NETTED AGAINST RENTAL INCOME FOR 990 PREPARATION 38,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ARE NETTED AGAINST RENTAL INCOME FOR 990 PREPARATION 38,053. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE DIVIDED INTO TWO (2) CLASSES: VOTING AND NON-VOTING. VOTING MEMBERS INCLUDE ANY INCORPORATED MUNICIPALITY, WHETHER WITHIN OR OUTSIDE THE STATE OF NEW HAMPSHIRE, WHICH PAYS MEMBERSHIP DUES. THE VOTING MEMBERS ELECT TRUSTEES TO BE PART OF THE ORGANIZATION'S GOVERNING BODY WHEN THERE ARE VACANCIES ON THE BOARD DUE TO EXPIRATION OF A PREVIOUS TRUSTEE'S TERM OF OFFICE. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED ONCE ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE NRRA BOARD OF TRUSTEES. THE BOARD HAS THE AUTHORITY TO INCREASE THE ED'S SALARY AS PART OF THAT PROCESS, ACCORDING TO THE PAY SCALE DEVELOPED FOR THAT POSITION. ADDITIONALLY, OUR BOARD (OR A SUBCOMMITTEE THEREOF) REVIEWS PAY SCALES ANNUALLY FOR COLA ADJUSTMENTS. ALSO, EVERY TWO YEARS SALARIES ARE COMPARED TO SIMILAR POSITIONS IN LIKE ORGANIZATIONS TO DETERMINE IF FURTHER ADJUSTMENTS TO THE PAY SCALES ARE NECESSARY. PAY SCALES WERE LAST UPDATED IN OCTOBER OF 2022, AND A COLA REVIEW WAS DONE IN THE SUMMER OF 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: BOARD REVIEWS AND APPROVES THE FINANCIAL STATEMENTS.