2024-10-25T12:53:19-07:00 2023-12-31 BRUCE K WOLD CPA 165 Richmond Ct Roselle IL 60172 990 2023-01-01 363908867 SCARCE SCAR 6305459710 800 S ROHLWING RD UNIT D ADDISON IL 60101 TAMMY BRISTOL PRESIDENT 6305459710 2024-05-14 true true BRUCE K WOLD CPA P01458543 6303510968 X 2023 2024-10-15 13:58:12Z KAY MCKEEN 800 S ROHLWING RD UNIT D ADDISON IL 60101 826309 false X www.scarce.org X 1993 IL MISSION STATEMENT: THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE THREE RS (REDUCE, REUSE, AND RECYCLE), CONSERVATION OF NATURAL RESOURCES, ENVIRONMENTAL AWARENESS, REDUCTION ALTERNATIVES TO 8 8 22 800 0 0 233221 252203 239397 574081 33 25 273992 0 746643 826309 0 0 455534 450819 0 35330 355841 425024 811375 875843 -64732 -49534 2500040 2329697 2389103 2268294 110937 61403 MISSION STATEMENT: THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE THREE RS (REDUCE, REUSE, AND RECYCLE), CONSERVATION OF NATURAL RESOURCES, ENVIRONMENTAL AWARENESS, REDUCTION ALTERNATIVES TO false false 137625 0 137625 AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM ENVIRONMENTAL AND EDUCATION SERVICES FOR TEACHERS AND COMMUNITY THROUGH MEANS OF TEACHER IN-SERVICE WORKSHOPS AND MODELING, PREPARATION OF ENVIRONMENTAL NEWSLETTER, AND CREATION OF ENVIRONMENTAL RESOURCE ROOM USING THE FULL STAFF OF 20+ INDIVIDUALS FOR 5,100 HOURS THROUGH OUT THE TERM OF THE CONTRACT DURING 2023. CONTRACT PAYING SALARIES AND RELATED PAYROLL COSTS, TRAVEL AND AUTOMOBILE EXPENSES. OUR PROGRAMS WERE PRESENT TO 40,000 PLUS ADULTS, CHILDREN AND PARTICIPANTS. 76699 0 76699 AGREEMENT WITH DUPAGE COUNTY ILLINOIS TO PERFORM SERVICES PERTAINING TO ENVIRONMENTAL EDUCATION FOR WATER QUALITY UTILIZING A STAFF COORDINATOR FOR 2,400 HOURS THROUGH THE TERM OF THE CONTRACT FOR 2023,PAYING FOR SALARY AND RELATED COSTS, AUTOMOBILE EXPENSES, AND PROGRAM SUPPLIES 510008 0 384757 COLLECTING AND REPURPOSING OF RECORDS, BOOKS, SCHOOL SUPPLIES, PAPER, HOUSEWARES ETC, IN A SMALL WAREHOUSE FACILITY FOR OFFERINGS TO RELIGIOUS AND CHARITABLE ORGANIZATIONS, THE PUBLIC, ETC IN NEED OF ASSISTANCE; UTILIZING THE STAFF OF 17 TO ORGANIZE AND ASSIST IN STOCKING,RECOMMENDING HOW ITEMS CAN BE USED AND ARRIVING AT DIFFERENT IDEAS FOR USE. EXCESS COLLECTIONS ARE EVALUATED AS TO CONDITION AND OFFERED FOR SALE AT PUBLIC EVENTS AND ON-LINE VENUES. 724332 true true false false false false false false false false true false false true true false 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 true 0 0 22 true false false false false false false false false false false X 8 8 true false false false true false false true true false false true false true false true false false IL X GREG MCKEEN 6305459710 800 S ROHLWING RD UNIT D ADDISON IL 60101 X TAMMY BRISTOL PRESIDENT 3.00 X X 0 0 0 JOHN DENK VICE-PRESIDENT 1.00 X X 0 0 0 JILL DONALDSON TREASURER 3.00 X X 0 0 0 OLIVIA RYAN SECRETARY 1.00 X X 0 0 0 KELLY ZOWNOREGA MEMBER 1.00 X 0 0 0 MAUREEN SLAVEN MEMBER 1.00 X 0 0 0 JEN WALLING MEMBER 1.00 X 0 0 0 JEN SMITH MEMBER 5.00 X 0 0 0 KAY MCKEEN EXECUTIVE DIRECTOR 40.00 X 62965 0 0 BEVERLY JASZCZUROWSKI CHIEF OPERATING OFFICER 40.00 X 60627 0 0 123592 0 0 false false false 252203 252203 SALES OF REPURPOSED MATERIAL 813312 311733 0 0 DUPAGE COUNTY - WATERSHED PROJECT 813312 76699 0 0 DUPAGE COUNTY-TEACHERS AND COMMUNITY PROJECT 813312 137625 0 0 MISC AWARENESS PROGRAMS 813312 48024 0 0 574081 25 0 0 826309 574106 0 0 123592 62381 42906 18305 293281 244211 39414 9656 2145 1577 424 144 31801 23388 6280 2133 5415 0 5415 0 25125 18479 4961 1685 10720 7884 2117 719 235442 233667 1370 405 7427 5462 1467 498 10318 6813 2884 621 AUTOMOBILE 2932 2932 0 0 VOLUNTEER 3007 0 3007 0 UTILITIES 13809 13705 80 24 PROGRAM SUPPLIES 14248 14248 0 0 96581 89585 5856 1140 875843 724332 116181 35330 X 80776 66672 169312 150204 15429 19583 140 140 97767 63519 31225 34248 2203158 2058850 2500040 2329697 35404 38606 2353699 2229688 2389103 2268294 X 85937 36403 25000 25000 110937 61403 2500040 2329697 -49534 X false true X true false X 0 489680 551494 518001 471644 510397 2541216 0 0 489680 551494 518001 471644 510397 2541216 0 2541216 66 47 53 33 25 224 0 99035 188728 221793 273992 311733 1095281 3636721 0.69880 0.75330 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: SPECIAL EVENTS AND FUNDRAISING 2019: 99035. 2020: 188728. 2021: 221793. 2022: 273992. Description: SALES OF REPURPOSED MATERIAL 2023: 311733. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 22343 4302 18041 75424 59217 16207 34248 SECURITY DEPOSIT 32000 REFUNDABLE DEPOSIT 300 RIGHT OF USE ASSET, OPERATING LEASE 2026550 2058850 LEASE LIABILITIES, OPERATING LEASE 2229688 2229688 826309 826309 826309 875843 875843 875843 Pt VI, Line 11b THE FORM 990 IS INITIALLY REVIEWED BY THE PRESIDENT FOR COMPLETENESS AND ACCURACY. UPON INCORPORATION OF ANY CHANGES, THE REVISED DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED. Pt VI, Line 15a COMPENSATION IS REVIEWED BY THE BOARD IN COMPARISON TO PERFORMANCE USING DATA COMPILED OF OTHER LOCAL CHARITIES. Pt VI, Line 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 6 THE BOARD IS A MEMBER-DRIVEN ORGANIZATION Pt VI, Line 2 THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER ARE MOTHER AND DAUGHTER Pt X THE BALANCE SHEET LINES 15 AND 25 INCLUDE ADOPTION OF TOPIC 842, LEASES WHICH CAPITALIZES OPERTING LEASES AND RESPECTIVE LEASE LIABILITIES. Pt X BEGINNING NET ASSETS WERE ADJUSTED FOR THE ADOPTION OF TOPIC 842, LEASES ON JANUARY 1, 2022. UNDER THIS, THE TOTAL LEASE PAYMENT OBLIGATIONS, INCLUDING OPTION PERIOD IF REASONABLY CERTAIN TO ACCEPT, ARE AMORTIZED ON A STRAIGHT-LINE BASIS OVER THE LEASE TERM, INCLUDING THE OPTION PERIODS. THE DIFFERENCE BETWEEN THE ACTUAL PAYMENTS AND THE AMORTIXED EXPENSE IS TREATED AS A DEFERRED RENT. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1346. 1346. 0. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEE 7479. 5500. 1477. 502. Form 990, Part IX, Line 24e TELEPHONE 6279. 4618. 1240. 421. Form 990, Part IX, Line 24e RECYCLING 4944. 4944. 0. 0. Form 990, Part IX, Line 24e WASTE REMOVAL 1732. 1274. 342. 116. Form 990, Part IX, Line 24e COPIER LEASE 1513. 1113. 299. 101. Form 990, Part IX, Line 24e RENT EQUIPMENT 300. 300. 0. 0. Form 990, Part IX, Line 24e STAFF DEVELOPMENT 2498. 0. 2498. 0. Form 990, Part IX, Line 24e SALES TAX 7104. 7104. 0. 0. Form 990, Part IX, Line 24e SALES EXPENSE REPURPOSED MATERIALS 29862. 29862. 0. 0. Form 990, Part IX, Line 24e SHIPPING AND POSTAGE 33524. 33524. 0. 0.