2025-11-17T09:50:39-06:00 2024-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2024-01-01 721315510 CAPITAL AREA CORPORATE RECYCLING COUNCIL CAPI 2253793577 1400 MAIN ST BATON ROUGE LA 70802 MICHAEL RACHAL EXECUTIVE DIRECTOR 2253793577 2025-11-12 1 1 MICHELLE D GARBIRAS CPA P01687293 2259284770 2025-11-12 2024 2025-03-06 01:10:19Z MICHAEL RACHAL 1400 MAIN STREET BATON ROUGE LA 70802 2893447 0 X WWW.CACRC.COM X 1996 LA PROMOTES WASTE REDUCTION AND THE USE OF RECYCLED GOODS THROUGH LEADERSHIP AND EDUCATION PROGRAMS FOR PUBLIC AND PRIVATE ENTITIES. 6 6 23 0 0 0 1219068 1415035 0 0 8761 11367 24808 52396 1252637 1478798 0 0 0 0 896205 974581 0 0 0 440331 437878 1336536 1412459 -83899 66339 537823 614889 50953 61680 486870 553209 PROMOTES WASTE REDUCTION AND THE USE OF RECYCLED GOODS THROUGH LEADERSHIP AND EDUCATION PROGRAMS FOR PUBLIC AND PRIVATE ENTITIES. 0 0 1186893 RESPONSIBLE FOR RECYCLING OF COMPUTER AND RELATED ELECTRONIC DEVICES. REFURBISHMENT OF DEVICES FOR REUSE IN THE COMMUNITY. PARTICIPATION IN CITY/PARISH HHHW COLLECTION EVENTS. 1186893 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X PATRICIA MARQUETTE 2252024976 11517 THE GARDENS DRIVE BATON ROUGE LA 70810 BOB DILLEMUTH PRESIDENT 0.50 X X 0 0 0 RENEE PIERCE SECRETARY 0.50 X X 0 0 0 REBECCA KELLY TREASURER 0.50 X X 0 0 0 LEE MOREAU VICE PRESIDENT 0.50 X X 0 0 0 HEATHER SEWELL DAY DIRECTOR 0.50 X 0 0 0 SCOTTY DRAKE DIRECTOR 0.50 X 0 0 0 MICHAEL RACHAL EXECUTIVE DIRECTOR - INCOMING 40.00 X 81095 0 0 SHANNON FERTITTA EXECUTIVE DIRECTOR - OUTGOING 40.00 X 63897 0 0 144992 0 0 0 0 0 0 0 1415035 1414649 1415035 11367 11367 1466112 1414649 51463 51463 VENDING MACHINE SALES 900099 933 933 933 1478798 0 0 63763 89488 44744 44744 774892 659380 115512 47168 38423 8745 63033 51347 11686 474 474 26377 21487 4890 1436 1436 15031 15031 83501 83501 192 192 50784 41368 9416 SELLING EXPENSES 151854 151854 PROGRAM EXPENSES 28453 28453 MISC. EXPENSE 15162 12351 2811 OUTSIDE SERVICES 12456 12456 52158 40863 11295 1412459 1186893 225566 0 171909 179750 299784 330849 38669 71946 27461 32344 15895 15895 0 0 537823 614889 50953 61680 50953 61680 X 486870 553209 486870 553209 537823 614889 66339 0 X X 1 X 0 1 0 X 1090933 983024 1189152 1211068 1415035 5889212 1090933 983024 1189152 1211068 1415035 5889212 5889212 48 25 8761 11367 20201 653 524 1000 9477 933 12587 5922000 5789645 0.99450 0.99610 X 15895 15895 0 0 X PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE COUNCIL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL TAX JURISDICTION. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS AS APPLICABLE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2024. X DONATED INVENTORY 0 1414649 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED BEFORE THE BOARD ALONG WITH THE FINANCIAL STATEMENTS AT A BOARD MEETING BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: BOARD OF DIRECTORS PROVIDE OVERSIGHT OF PREPARATION AND DISTRIBUTION OF COMPILED FINANCIAL STATEMENTS.