2024-08-05T12:52:33-04:00 2023-12-31 202085727 SECKMAN & THOMAS CPAS PC 544 GATEWAY DR POWELL WY 824359201 990EZ 2023-01-01 300537372 POWELL VALLEY RECYCLING POWE 3077549773 946 ROAD 10 POWELL WY 82435 MANDY MICHELLE GUTIERREZ SEC/ TREAS 3077549773 2024-05-07 true JAMES B SECKMAN CPA P00545777 3077542141 2024-08-05 2023 2024-08-08 14:25:15Z X X N/A X X 71947 X 59788 11114 1045 71947 62783 575 9208 26772 99338 -27391 220074 192683 X 107001 86338 25000 25000 178503 169721 310504 281059 90430 88376 220074 192683 EDUCATE THE PUBLIC AND FACILITATE RECYCLING. PROVIDE LOCATION FOR PUBLIC TO DROP-OFF RECYCLABLES 93060 93060 MANDY MICHELLE GUTIERREZ SEC/ TREAS 000.00 4750 MYRON HENY VICE PRESIDE 000.00 0 GRETCHEN BEERLINE BOARD MEMBER 000.00 0 MARYNELL OECHSNER PRESIDENT 000.00 0 JERRY RODRIGUEZ BOARD MEMBER 000.00 0 ZANE LOGAN CITY LIASON 000.00 0 false false false false false false false false false MANDY MICHELLE GUTIERREZ 888 N GILBERT 9 POWELL WY 82435 3077549773 false false false false false false false false false false false NONE NONE true X 73582 69326 59788 202696 49095 24980 12159 86234 122677 94306 71947 288930 288930 122677 94306 71947 288930 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PAGE 1, ITEM C POWELL VALLEY RECYCLING FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 348 OFFICE 516 INTEREST 2,854 INSURANCE 5,795 DUES & SUBSCRIPTIONS 3,130 FUEL 452 REPAIRS 1,237 SUPPLIES 953 TELEPHONE 1,167 EMPLOYEE EXPENSE 66 BALER 400 SHOP EXPENSE 7 ALUMINUM 476 LICENSE 67 OTHER EXPENSES 522 NON-INVESTMENT DEPRECIATION 8,782 TOTAL 26,772 FORM 990-EZ, PART II, LINE 24 BUILDING & EQUIPMENT 330,056 330,056 LESS ACCUMULATED DEPRECIATION 151,553 160,335 RESERVE FUND- USDA LOAN 0 0 TOTAL 178,503 169,721 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 738 2,798 USDA LOAN 89,692 85,578