2024-11-14T19:49:17-05:00 2023-12-31 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2023-01-01 814157244 RECYCLEBALLS RECY 8559882255 34 BLAIR PARK RD STE 104 PMB 127 WILLISTON VT 05495 ERIN CUNNINGHAM EXECUTIVE DIRECTOR 8023101978 2024-11-14 true true BARNEY K MCLEAN CPA P00136482 8026555665 2024-11-14 2023 2024-10-15 13:58:12Z X ERIN CUNNINGHAM 34 BLAIR PARK RD STE 104 PMB 127 WILLISTON VT 05495 1333978 false X WWW.RECYCLEBALLS.ORG X 2016 VT RECYCLEBALLS' MISSION IS TO REUSE & RECYCLE ALL TENNIS BALLS. WE LEAD AN INTERNATIONAL NETWORK OF VOLUNTEERS FOCUSED ON SUSTAINABILITY & CIRCULARITY WHILE KEEPING MILLIONS OF TENNIS BALLS FROM THE WASTE STREAM. 14 14 14 1500 0 277212 69496 128083 842259 -27655 345813 24630 751108 908730 0 0 190727 281541 0 0 230071 794741 420798 1076282 330310 -167552 771869 609491 8140 13314 763729 596177 RECYCLEBALLS' MISSION IS TO REUSE & RECYCLE ALL TENNIS BALLS. WE LEAD AN INTERNATIONAL NETWORK OF VOLUNTEERS FOCUSED ON SUSTAINABILITY & CIRCULARITY WHILE KEEPING MILLIONS OF TENNIS BALLS FROM THE WASTE STREAM. false false 302434 132457 WE CAPTURED 2.66 MILLION TENNIS BALLS, DIVERTING MORE THAN 337,000 POUNDS OF RUBBER FROM LANDFILLS. OUR VOLUNTEER NETWORK OF OVER 1,500 INDIVIDUALS CONTRIBUTED 12,500 HOURS TO DRIVE THESE EFFORTS. 747188 709802 OUR CIRCULAR SYSTEM RECYCLED 52 TONS AND REPURPOSED 1.2 MILLION TENNIS BALLS FOR USES SUCH AS CLASSROOM SOUND DAMPENING, YOUTH COACHING, AND DOG TOYS, DIVERTING 63 TONS OF MATERIALS FROM NEW PRODUCTION. 1049622 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false true true false false false false true false false false true 10 0 14 false false false false false false false false false false false false false X 14 14 true false true false false false false true true false false true true true true true true true false false X ERIN CUNNINGHAM 8559882255 34 BLAIR PARK RD STE 104 PMB 127 WILLISTON VT 05495 ERIN CUNNINGHAM EXECUTIVE DI 40.00 X 138110 0 0 DERRICK SENIOR BOARD MEMBER 5.00 X 10200 0 0 SOPHIA AGUSTINA BOARD MEMBER 1.00 X 0 0 0 NATALIE ADAMS BARNES BOARD MEMBER 1.00 X 0 0 0 CORKY CRAMER BOARD MEMBER 1.00 X 0 0 0 THOMAS DAGLIS BOARD MEMBER 1.00 X 0 0 0 ENDRE ESZTERGOMI BOARD MEMBER 1.00 X 0 0 0 MIKE GOLUB VICE-BOARD C 5.00 X X 0 0 0 WALTER HARGROVE BOARD MEMBER 1.00 X 0 0 0 MARTIN JUSTUS BOARD MEMBER 1.00 X 0 0 0 STEVEN KRIEGER BOARD MEMBER 1.00 X 0 0 0 JOHN LYONS BOARD MEMBER 1.00 X 0 0 0 MARGARET SAFFORD BOARD CHAIR 5.00 X X 0 0 0 ARIELLA SELA BOARD MEMBER 1.00 X 0 0 0 CASEY GOODWIN SECRETARY 5.00 X 0 0 0 MANUEL LIONSON TREASURER 5.00 X 0 0 0 148310 1 false false false 69496 26153 69496 BALL SALES 594019 594019 QUICK SHIP ANNUAL 98805 98805 GREEN GOLD REVENUE 74343 74343 PROGRAM REV - 10 PACK BINS 41440 41440 QUICK SHIP NON ANNUAL 33336 33336 316 316 842259 9132 9132 24630 24630 24630 24630 386290 2171 423909 1339 -37619 832 -36787 -36787 908730 839234 X 148310 148310 109041 109041 24190 24190 565596 544612 20984 49769 49769 629 314 315 17284 12963 4321 113430 113430 13690 13690 15377 15377 6039 6039 SUPPLIES & MATERIALS 10241 10241 OTHER BUSINESS EXPENSES 2080 1040 1040 MEALS 356 356 RESEARCH & DEVELOPMENT 250 250 1076282 1049622 26660 0 269251 157925 425009 396522 7980 7980 15507 8595 64 171592 134187 54122 37405 1000 771869 609491 7140 12314 1000 1000 8140 13314 X 763729 596177 763729 596177 771869 609491 -167552 X false false false X 134110 173391 253602 277212 135728 974043 373858 642220 718499 1059036 800656 3594269 507968 815611 972101 1336248 936384 4568312 120000 150000 150000 180000 600000 120000 150000 150000 180000 600000 3968312 92 9132 9224 92 9132 9224 508060 815611 972101 1336248 945516 4577536 0.86690 0.82080 0.00000 0.00000 X 171592 134187 37405 37405 SECURITY DEPOSITS 1000 1000 DERRICK SENIOR TRUSTEE 35748 RENT false X TENNIS BALLS 2615252 26153 ESTIMATE OF REUSE VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B WE USE A VARIETY OF ENTITIES TO HELP US SELL DONATED PRODUCTS - EBAY, AMAZON, ETC. FORM 990, PAGE 1, PART I, LINE 6 THE BOARD OF DIRECTORS HAS 13 VOLUTEERS. RECYCLEBALLS HAS A NETWORK OF AROUND 1,500 VOLUNTEERS THAT COLLECT TENNIS BALLS AND SHARE INFORMATION ON SPORTS SUSTAINABILITY AND TENNIS BALL RECYCLING. FORM 990, PAGE 6, PART VI, LINE 2 MARGARET SAFFORD MANUEL LIONSONG BOARD CHAIR TREASURER MARRIED FORM 990, PAGE 6, PART VI, LINE 4 ADOPTED A CONFLICT OF INTEREST POLICY AND CREATED GOVERNING DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE CONTROLLER PROVIDES FINANCIAL AND POLICY INFORMATION TO AN INDEPENDENT ACCOUNTANT TO COMPLETE THE TAX FORMS. THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEWS THE DRAFT AND RECOMMENDS CHANGES IF NEEDED. THE TREASURER REVIEWS THE DOCUMENTS WITH THE EXECUTIVE COMMITTEE AND THE DOCUMENTS ARE SHARED WITH THE BOARD ELECTRONICALLY BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICIES WERE GIVEN TO NEW BOARD MEMBERS AND AT THE ANNUAL BOARD MEETING THE CONFLICT OF INTEREST POLICY WAS REVIEWED AND DISCUSSED WITH ALL BOARD MEMBERS. POTENTIAL CONFLICTS WERE REVIEWED AND DOCUMENTED AT THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A A REPUTABLE INDUSTRY SPECIFIC RECRUITMENT FIRM WAS RETAINED AND USED INDUSTRY DATA TO INDEPENDENTLY RECOMMEND THE COMPENSATION STRUCTURE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR 2,579 0 0 COMMISSION 7,505 0 0 PROFESSIONAL SERVICES 62,951 20,984 0 COST OF RECYCLED PRODUCTS 91,846 0 0 PACKAGING 29,519 0 0 SELLER FEES 84,313 0 0 POSTAGE AND SHIPPING 265,899 0 0 TOTAL 544,612 20,984 0 102 KIMBAL AVE PTRS UNIT 2 102 KIMBALL AVENUE SOUTH BURLINGTON VT 05403 030320711 RENTAL VT N/A false false false false false false false false false false false false true false false false false false false false false 102 KIMBALL AVENUE UNIT 2 PTRS K 71497 FAIR MARKET VALUE