Nonprofit · EIN 86-0644798
SEDONA RECYCLES INC
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $510,046 | $471,958 | $38,088 | $760,871 | $813 | $760,058 |
| December 31, 2023 | 990 | $460,456 | $430,664 | $29,792 | $723,905 | $1,122 | $722,783 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $298,983
- Membership dues
- $4,500
- Program service revenue
- $210,978
- Investment income
- $85
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $290,406
- Salaries, compensation and benefits (total)
- $315,116
- Professional fundraising fees
- $0
- Accounting fees
- $3,950
- Occupancy
- $5,472
- Travel
- $224
- Depreciation
- $28,150
- Program services (functional)
- $419,068
- Management and general (functional)
- $52,890
Balance sheet and other
- Total assets, start of year
- $723,905
- Total assets, end of year
- $760,871
- Total liabilities, end of year
- $813
- Net assets, end of year
- $760,058
- Land, buildings and equipment
- $269,350
- Net assets without donor restrictions
- $760,058
- Gross receipts
- $510,046
- Employees
- 20
- Volunteers
- 22
- Year formed
- 1989
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brock Delinski | Board Member Trustee or director | 1 | $0 |
| Abbie Denton | Board Member Trustee or director | 1 | $0 |
| Chuck Budden | Board Member Trustee or director | 0 | $0 |
| Ron Mahoney | Treasurer/Secretary Officer | 0 | $0 |
| Doug Copp | President Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brock Delinski | Board Member Trustee or director | 1 | $0 |
| Abbie Denton | Board Member Trustee or director | 1 | $0 |
| Chuck Budden | Board Member Trustee or director | 1 | $0 |
| Ron Mahoney | Treasurer/Secretary Officer | 1 | $0 |
| Doug Copp | President Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2280 SHELBY DR, SEDONA, AZ 86336-5483
- Principal officer (990 for 2024)
- Ron Mohney, 2280 Shelby Dr, Sedona, AZ 86336
- Signed the 990
- Ron Mohney, Treasurer
- Phone
- (928) 204-1185
- Return prepared by
- Denton Accounting Inc
Mission
Provide Recycling Activities and Education to Sedona Arizona and Surrounding Area
Program accomplishments
- Providing Recycling Activities to Sedona and Surrounding AreaExpenses $419,068 · grants $255,000 · revenue $210,978
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0644798
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C270)
- Assets (IRS master file)
- $760,871
- Income (IRS master file)
- $510,046
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $510,046 | $471,958 | $760,871 | XML |
| 990 | December 2023 | $460,456 | $430,664 | $723,905 | XML |
| 990 | December 2022 | $548,123 | $505,982 | $647,560 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0644798).
Questions about SEDONA RECYCLES INC
- What is the EIN of SEDONA RECYCLES INC?
- The employer identification number (EIN) of SEDONA RECYCLES INC is 86-0644798.
- Is SEDONA RECYCLES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SEDONA RECYCLES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEDONA RECYCLES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEDONA RECYCLES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEDONA RECYCLES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SEDONA RECYCLES INC?
- The 990 for the year ended December 31, 2024 names Ron Mohney.
- Who are the officers and directors of SEDONA RECYCLES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SEDONA RECYCLES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $510,046, expenses of $471,958 and total assets of $760,871 at year end.
Other nonprofits in SEDONA
- SEDONA RED ROCK TRAIL FUND EIN 46-4372941 · last filed 990 for 2025
- OAK CREEK WATERSHED COUNCIL EIN 27-0084050 · last filed 990-EZ for 2025
- COUNTING CORAL CORP EIN 84-4648448 · last filed 990-EZ for 2025
- GARDENS FOR HUMANITY INC EIN 86-0826292 · last filed 990-EZ for 2025
- ARIZONA FEDERATION OF GARDEN CLUBS INC EIN 86-6040655 · last filed 990-EZ for 2025
- SKYHARVEST EIN 87-4719796 · last filed 990-N for 2024
- NORTHERN ARIZONA AUDUBON SOCIETY INC EIN 31-1742628 · last filed 990-N for 2025
- DINO DIANES ADVENTURE CLUB INC EIN 99-1631187 · last filed 990-N for 2025