2024-05-02T12:39:48-05:00 2023-12-31 390859910 BAKER TILLY US LLP PO BOX 7398 MADISON WI 537077398 990 2023-01-01 390989685 METROPOLITAN REFUSE DISTRICT METR 6088271050 7426 HUBBARD AVENUE MIDDLETON WI 535623118 BILL BURNS FINANCE DIRECTOR 6088271050 2024-05-02 1 BILL BURNS 999009999 1 TROY MARINE CPA P00187863 6082496622 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z BILL BURNS 7426 HUBBARD AVENUE MIDDLETON WI 535623118 291819 0 X N/A X 1964 WI MAINTENANCE AND MONITORING OF CLOSED SANITARY LANDFILL, RESPONSIBILITY OF THREE ENTITIES WHO USED THE LANDFILL; CITY OF MIDDLETON, VILLAGE OF SHOREWOOD HILLS AND THE VILLAGE OF WAUNAKEE. THE CITY OF MIDDLETON SERVES AS THE FISCAL AGENT. 3 3 0 4 0 0 0 0 167380 158670 7794 24913 19200 108236 194374 291819 0 0 0 0 0 0 0 0 0 163982 201850 163982 201850 30392 89969 700625 685719 1341983 1237108 -641358 -551389 MAINTENANCE & MONITORING OF THE CLOSED SANITARY LANDFILL FOR THE BENEFIT OF THE CITIZENS OF CITY OF MIDDLETON, THE VILLAGE OF WAUNAKEE AND THE VILLAGE OF SHOREWOOD HILLS. 0 0 191728 265070 MAINTENANCE & MONITORING OF THE CLOSED SANITARY LANDFILL FOR THE BENEFIT OF THE CITIZENS OF CITY OF MIDDLETON, THE VILLAGE OF WAUNAKEE AND THE VILLAGE OF SHOREWOOD HILLS. 191728 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X BILL BURNS FINANCE DIRECTOR 6088218356 7426 HUBBARD AVENUE MIDDLETON WI 535623118 X KARL FRANTZ VICE PRESIDENT 0.10 X X 0 0 0 SHARON EVELAND SECRETARY 0.10 X X 0 0 0 SHAWN STAUSKE PRESIDENT 0.10 X X 0 0 0 BILL BURNS TREASURER 0.10 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT REVENUE 562000 158670 158670 158670 24913 24913 1836 0 1836 1836 1836 CHANGE IN POST CLOSURE 562000 106400 106400 106400 291819 265070 0 26749 4691 4691 CONTRACTUAL SERVICES 65673 65673 GAS SYSTEMS OPERATION 48344 48344 ENGINEERING 37286 37286 ENVIRONMENTAL MONITORIN 36653 36653 9203 3772 5431 201850 191728 10122 0 215738 171684 0 4235 484887 509800 700625 685719 5983 7508 1336000 1229600 1341983 1237108 X -641358 -551389 -641358 -551389 700625 685719 89969 0 X 0 0 0 0 RESTRICTED CASH - DNR 509800 509800 ACCRUED LANDFILL CLOSURE & POST-CLOSURE CARE COSTS 1229600 1229600 FORM 990, PART VI, SECTION A, LINE 6 METROPOLITAN REFUSE DISTRICT, INC HAS THREE MEMBER MUNICIPALITIES: CITY OF MIDDLETON, VILLAGE OF WAUNAKEE AND THE VILLAGE OF SHOREWOOD. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS THREE MEMBER MUNICIPALITIES. EACH OF THESE THREE MEMBER MUNICIPALITIES HAS THE POWER TO APPOINT ONE MEMBER OF THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE GOVERNING BODY THOROUGHLY REVIEWED THE TAX RETURN AND MADE COMMENTS BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE READILY AVAILABLE AT THE OFFICE LOCATED AT 7426 HUBBARD AVENUE, MIDDLETON, WI.