2025-07-16T19:22:44-04:00 2024-12-31 464193573 Frankford Tax Professionals LLC 2424 E York St Unit 327 Philadelphia PA 19125 990 2024-01-01 270493941 THE RESOURCE EXCHANGE % ROB WILLIAMSON RESO 2679970060 1800 N AMERICAN STREET PHILADELPHIA PA 19122 ROB WILLIAMSON TREASURER 2673499220 2025-06-16 true true WALTER A MUSIAL CPA P00847491 2679084882 2025-07-16 2024 2025-03-06 01:10:19Z KARYN GERRED 1800 N AMERICAN STREET PHILADELPHIA PA 19122 303956 false X WWW.THERESOURCEEXCHANGE.ORG X 2009 PA REUSE CENTER DEDICATED TO PROMOTING CREATIVE REUSE, RECYCLING AND RESOURCE CONSERVATION BY DIVERTING VALUABLE MATERIALS FROM THE WASTE STREAM AND REDIRECTING THEM TO ARTISTS, BUILDERS, EDUCATORS AND THE GENERAL PUBLIC. 8 8 8 0 0 54023 25716 245703 278240 0 0 299726 303956 0 0 154742 180931 0 0 115619 143009 270361 323940 29365 -19984 154158 132100 5576 3502 148582 128598 REUSE CENTER DEDICATED TO PROMOTING CREATIVE REUSE, RECYCLING AND RESOURCE CONSERVATION BY DIVERTING VALUABLE MATERIALS FROM THE WASTE STREAM AND REDIRECTING THEM TO ARTISTS, BUILDERS, EDUCATORS AND THE GENERAL PUBLIC. false false 249238 278240 WE HAVE CHANNELED LOW COST, RECLAIMED MATERIALS INTO THEATRE AND FILM PRODUCTIONS, PUBLIC ART INSTALLATIONS, INDIVIDUAL ARTIST WORKS, COMMUNITY GARDENS, OUTDOOR CLASSROOMS AND GREEN BUILDING PROJECTS. SINCE 2009 THE ORGANIZATION HAS KEPT OVER 2 MILLION POUNDS OUT OF PHILADELPHIA LANDFILLS AND INCINERATORS. WE HOST MONTHLY MEETINGS AND PROMOTE LOCAL ARTIST WORKS IN THE GALLERY. 249238 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 8 true false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false PA X KARYN GERRED 2673499220 1800 N AMERICAN STREET PHILADELPHIA PA 19122 KARYN GERRED EXECUTIVE DIRECTOR CEO 50.00 0.00 X 47168 0 0 ROB WILLIAMSON BOARD TREASURER 1.00 0.00 X 0 0 0 FLORA VASSAR BOARD SECRETARY 1.00 0.00 X 0 0 0 ERIKA KATZ DIRECTOR 1.00 0.00 X 0 0 0 DENNIS MADIGAN DIRECTOR 5.00 0.00 X 0 0 0 DENISE GERRED DIRECTOR 1.00 0.00 X 0 0 0 JAMES ZWOLAK DIRECTOR 1.00 0.00 X 0 0 0 ALLISON HOBAN BOARD CHAIR 1.00 0.00 X 0 0 0 REBECCA TORRES PROGRAM STAFF 30.00 0.00 X 0 0 0 REBECCA TORRES PROGRAM STAFF 30.00 0.00 X 0 0 0 JOSEPH WHITFIELD PROGRAM STAFF 30.00 0.00 X 0 0 0 47168 0 0 0 false false false 16574 9142 25716 REUSE CENTER 423000 278240 278240 278240 0 303956 278240 0 0 47168 47168 116294 116294 17469 13085 4384 2565 2565 406 406 1965 1965 446 446 78539 62831 15708 14560 11648 2912 MERCHANT FEES 7645 7645 PAYROLL PROCESSING FEES 13021 13021 PROGRAM EXPENSES 5403 5403 CAPITAL EXPENSES 18459 18459 323940 249238 74702 0 125699 122100 28459 10000 154158 132100 5576 3502 5576 3502 X 148582 128598 148582 128598 154158 132100 -19984 0 X false false false X 56120 89042 25521 54023 25716 250422 76025 132311 206297 245703 278240 938576 132145 221353 231818 299726 303956 1188998 0 0 0 0 0 0 1188998 132145 221353 231818 299726 303956 1188998 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SECURITY DEPOSITS 10000 10000 SALES TAX PAYABLE 1941 GIFT CARDS PAYABLE 1561 3502 Officer directors etc family relationship Part VI line 2 THE EXECUTIVE DIRECTOR / CEO, KARYN GERRED, AND ONE OF THE DIRECTORS, DENISE GERRED, ARE SIBLINGS. Form 990 governing body review Part VI line 11 THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT WILL REVIEW THE FORM 990 WITH THE TREASURER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE TREASURER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE TREASURER, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED. Conflict of interest policy compliance Part VI line 12c NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF, OR BE DISTRIBUTABLE TO ITS ANY BOARD MEMBER HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. CEO executive director top management comp Part VI line 15a CURRENTLY, THE ONLY BOARD MEMBER RECEIVING COMPENSATION IS THE EXECUTIVE DIRECTOR/CEO (KARYN GERRED). NO COMPENSATION IS PLANNED FOR ANY OF THE OTHER PRESENT BOARD MEMBERS, NOR IS ANY COMPENSATION PLANNED FOR THE NEAR-FUTURE. ANY COMPENSATION FOR BOARD MEMBERS MUST BE VOTED ON BY ALL CURRENT BOARD MEMBERS AND PASSED UNANIMOUSLY. RECORDS OF SUCH APPROVAL WILL BE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING. Other officer or key employee compensation Part VI line 15b CURRENTLY, THE ONLY BOARD MEMBER RECEIVING COMPENSATION IS THE EXECUTIVE DIRECTOR/CEO (KARYN GERRED). NO COMPENSATION IS PLANNED FOR ANY OF THE OTHER PRESENT BOARD MEMBERS, NOR IS ANY COMPENSATION PLANNED FOR THE NEAR-FUTURE. ANY COMPENSATION FOR BOARD MEMBERS MUST BE VOTED ON BY ALL CURRENT BOARD MEMBERS AND PASSED UNANIMOUSLY. RECORDS OF SUCH APPROVAL WILL BE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.