2024-05-10T16:41:40-04:00 2023-12-31 990EZ 2023-01-01 832816550 SOIL CYCLE % Caitlyn Lewis SOIL 4065181253 736 SOUTH 1ST STREET WEST SUITE C MISSOULA MT 598011844 Elisabeth Davidson Executive Director 2024-05-10 Elisabeth Davidson XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X soilcyclemissoula.com X X Nonprofit 70462 X 16511 47862 0 0 4835 96 4739 1254 70366 36402 8624 6910 794 13826 66556 3810 13225 17035 X 10438 18524 0 0 2787 501 13225 19025 0 1990 13225 17035 Composting Education and Services Cyclist Program: Collecting food scraps via bicycle from Soil Cycle Member 0 16700 Composting and Education: Offering Composting Demonstration and resources to the Missoula Community 0 2600 Compost Organic Material Creation: Using Food Scraps from members to create organic fertilizers and consolidating food scraps to be broken down at city wide facility 0 6300 25600 Elisabeth Davidson Executive Director 30 21854 0 0 Hannah Brown Executive Director 30 5655 0 0 Kalysta Fern Operations Assistant 10 1083 0 0 false false false false false 0 false false false false MT Soil Cycle 736 SOUTH 1ST STREET WEST SUITE C MISSOULA MT 598011844 4065181253 false false false false false false false false false false false NONE NONE true X 16250 40219 47784 17817 16511 138581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16250 40219 47784 17817 16511 138581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 138581 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 16250 40219 47784 17817 16511 138581 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Education Groups - $232.59 Rental Income $1030.55, $1254| Part I, line 16 | Other Expenses:, Amount:| Administrative Expense - $6,286 Insurance - $1,555 Software Fees - $1,328 Operational Expense - $3,739 Advertising - $211 Professional Fees - $371 Supplies - $336, $13826| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Payments to Deposit - $501, $2787, $501| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Payroll and Payroll Taxes Payable - $1990, $0, $1990|