Nonprofit · EIN 39-1912471
WASTECAP RESOURCE SOLUTIONS INC
Tax-exempt · MILWAUKEE, WI 53233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $318,727 | $291,637 | $27,090 | $260,987 | $9,315 | $251,672 |
| December 31, 2023 | 990 | $347,161 | $271,236 | $75,925 | $235,847 | $11,265 | $224,582 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $237,543
- of which government grants
- $203,082
- Membership dues
- $14,461
- Program service revenue
- $75,829
- Investment income
- $5,355
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,000
- Other salaries and wages
- $104,367
- Salaries, compensation and benefits (total)
- $219,308
- Professional fundraising fees
- $0
- Accounting fees
- $665
- Occupancy
- $7,604
- Travel
- $699
- Depreciation
- $8,584
- Program services (functional)
- $217,342
- Management and general (functional)
- $49,345
- Fundraising (functional)
- $24,950
Balance sheet and other
- Total assets, start of year
- $235,847
- Total assets, end of year
- $260,987
- Total liabilities, end of year
- $9,315
- Net assets, end of year
- $251,672
- Net assets without donor restrictions
- $251,672
- Gross receipts
- $318,727
- Employees
- 5
- Volunteers
- 25
- Year formed
- 1998
- State of legal domicile
- WI
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 | Other / benefits |
|---|---|---|---|---|
| DANIEL HARTSIG | EXECUTIVE DIRECTOR Officer | 40 | $80,000 | $11,025 |
| NEIL PETERS-MICHAUD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TAYLOR LEMKE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVE KOSS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JIM BIRMINGHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL BRANDT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| NGOSONG FONKEM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN GAUGHAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHELLEY HEILMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHRIS JUNE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHELSEA MALACARA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARTY OXMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SOLANA PETTERSON-RAMOS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN GARDNER | RESIGNED FROM BOARD IN 2024 Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL HARTSIG | EXECUTIVE DIRECTOR Officer | 40 | $80,000 | $11,025 |
| JOHN GARDNER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NEIL PETERS-MICHAUD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| TAYLOR LEMKE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVE KOSS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JIM BIRMINGHAM | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL BRANDT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRIAN GAUGHAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SHELLEY HEILMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHELSEA MALACARA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARTY OXMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANDREW AVERY-JOHNSON | RESIGNED FROM BOARD IN 2023 Trustee or director | 2 | $0 | $0 |
| DAVID PELLITTERI | RESIGNED FROM BOARD IN 2023 Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2123 W MICHIGAN ST, MILWAUKEE, WI 53233-1907
- Principal officer (990 for 2024)
- TAYLOR LEMKE, 7035 RAYWOOD ROAD, MADISON, WI 53725
- Signed the 990
- TAYLOR LEMKE, TREASURER
- Phone
- (414) 961-1100
- Website
- www.wastecap.org/
- Return prepared by
- Krause & Associates SC
Mission
TO PROVIDE WASTE REDUCTION AND RECYCLING ASSISTANCE FOR THE BENEFIT OF BUSINESS AND THE ENVIRONMENT.
Program accomplishments
- EDUCATE AND ADVISE BUSINESS ON THE BENEFITS AND PROCESS OF WASTE AND RECYCLING NON-HAZARDOUS SOLID WASTE.Expenses $217,342 · revenue $122,108
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
- 39-1912471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C022)
- Assets (IRS master file)
- $260,987
- Income (IRS master file)
- $318,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $318,727 | $291,637 | $260,987 | XML |
| 990 | December 2023 | $347,161 | $271,236 | $235,847 | XML |
| 990 | December 2022 | $288,427 | $352,834 | $163,279 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1912471).
Questions about WASTECAP RESOURCE SOLUTIONS INC
- What is the EIN of WASTECAP RESOURCE SOLUTIONS INC?
- The employer identification number (EIN) of WASTECAP RESOURCE SOLUTIONS INC is 39-1912471.
- Is WASTECAP RESOURCE SOLUTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WASTECAP RESOURCE SOLUTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASTECAP RESOURCE SOLUTIONS 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 WASTECAP RESOURCE SOLUTIONS 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 WASTECAP RESOURCE SOLUTIONS 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 WASTECAP RESOURCE SOLUTIONS INC?
- The 990 for the year ended December 31, 2024 names TAYLOR LEMKE.
- Who are the officers and directors of WASTECAP RESOURCE SOLUTIONS INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $80,000 (DANIEL HARTSIG, EXECUTIVE DIRECTOR).
- How much revenue does WASTECAP RESOURCE SOLUTIONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $318,727, expenses of $291,637 and total assets of $260,987 at year end.
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