Wastecap Resource Solutions INC

Tax-deductible

Milwaukee, WI501(c)(3)EnvironmentEIN 39-1912471Revenue $319K in FY2024

On file with the IRSwastecap.org2123 W Michigan St, 53233-1907 · Milwaukee, WITax-exempt since Jan 1998Publicly supported charity — 170(b)(1)(A)(vi)

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To provide waste reduction and recycling assistance for the benefit of business and the environment.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 25 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $29K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 27% of spending
Top officer’s pay higher than 63% of similar orgs
Worth a look: pay to officers and key staff is 27% of spending; over 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$319K
-8% vs prior year
Spent
$292K
To programs
75%
Net assets
$252K
By yearFY2020–FY2024
Revenue
$319K
FY2024▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$309K
FY2021$363K
FY2022$288K
FY2023$347K
FY2024$319K
Expenses
$292K
FY2024▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$255K
FY2021$309K
FY2022$353K
FY2023$271K
FY2024$292K
Net assets
$252K
FY2024▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$159K
FY2021$213K
FY2022$149K
FY2023$225K
FY2024$252K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $217K Management & general 17% · $49K Fundraising 9% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $80K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$80,000Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Daniel Hartsig’s $80K as Executive Director is at the 63rd percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Daniel Hartsig$80,000$80,000$80,000$80,000$31,596
Travis Blomberg————$72,900

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Wastecap Resource Solutions INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps businesses reduce waste and recycle for environmental benefit.

Provided by the organization

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1 program · $217K · in their own filed words · FY2024
01

Educate and advise business on the benefits and process of waste and recycling non-hazardous solid waste.

$217Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$319K
Ln 12
Gifts and grantsLn 1h$238K
Fees for servicesLn 2g$76K
Investment incomeLn 3$5K
Money outPt IX
$292K
Ln 25
Programscol B$217K
Managementcol C$49K
Fundraisingcol D$25K
Owns and owesPt X
$252K
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$261K
LiabilitiesLn 26$9K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$238K
Government grantsLn 1e$203K
Fees for servicesLn 2g$76K
Investment incomeLn 3$5K
Total revenueLn 12$319K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$150K
Cash and savings togetherLn 1–2$159K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$261K
LiabilitiesLn 26$9K
Net assetsLn 32$252K
OperationsPt I, VI
EmployeesI 55
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$114K$159K
Land, buildings, equipmentLn 10c$8K$0
Total assetsLn 16$236K$261K
LiabilitiesLn 26$11K$9K
Net assetsLn 32$225K$252K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$80K$48K$16K$16K
Other salaries and wagesLn 7$104K$84K$18K$2K
Pension plan contributionsLn 8$6K$4K$1K$555
Other employee benefitsLn 9$15K$11K$3K$2K
Payroll taxesLn 10$14K$10K$3K$1K
Accounting feesLn 11c$665$0$665$0
Advertising and promotionLn 12$1K$1K$0$0
Office expensesLn 13$4K$3K$739$409
OccupancyLn 16$8K$5K$1K$763
TravelLn 17$699$502$127$70
Conferences, conventions and meetingsLn 19$2K$1K$339$187
Depreciation, depletion and amortizationLn 22$9K$9K$0$0
InsuranceLn 23$10K$7K$2K$1K
Other expenses (24a–d)Ln 24$38K$33K$4K$483
Total functional expensesLn 25$292K$217K$49K$25K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $319K$292K$27K$252K 990 PDF
FY2023 $347K$271K$76K$225K 990 PDF
FY2022 $288K$353K−$64K$149K 990 PDF
FY2021 $363K$309K$54K$213K 990 PDF
FY2020 $309K$255K$53K$159K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $318,727 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $247,393$237,543
I-9 Program service revenuePrior year $99,671$75,829
I-10 Investment incomePrior year $97$5,355
I-11 Other revenue$0
I-12 Total revenuePrior year $347,161$318,727
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $181,719$219,308
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $89,517$72,329
I-18 Total expensesPrior year $271,236$291,637
I-19 Revenue less expensesPrior year $75,925$27,090
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $318,727 across 7 lines filed
VIII-1b Membership dues$14,461
VIII-1e Government grants$203,082
VIII-1f All other contributions, gifts and grants$20,000
VIII-1h Total contributions, gifts and grants$237,543
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$75,829
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $5,355$5,355
VIII-12 Total revenueRelated to mission $75,829 · Unrelated business $0 · Excluded from tax $5,355$318,727
Part IX · Statement of functional expenses $291,637 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $48,000 · Management $16,000 · Fundraising $16,000$80,000
IX-7 Other salaries and wagesPrograms $84,367 · Management $17,500 · Fundraising $2,500$104,367
IX-8 Pension plan contributionsPrograms $3,975 · Management $1,006 · Fundraising $555$5,536
IX-9 Other employee benefitsPrograms $10,760 · Management $2,723 · Fundraising $1,504$14,987
IX-10 Payroll taxesPrograms $10,351 · Management $2,620 · Fundraising $1,447$14,418
IX-11c Accounting feesPrograms $0 · Management $665 · Fundraising $0$665
IX-12 Advertising and promotionPrograms $1,035 · Management $0 · Fundraising $0$1,035
IX-13 Office expensesPrograms $2,925 · Management $739 · Fundraising $409$4,073
IX-16 OccupancyPrograms $5,459 · Management $1,382 · Fundraising $763$7,604
IX-17 TravelPrograms $502 · Management $127 · Fundraising $70$699
IX-19 Conferences, conventions and meetingsPrograms $1,338 · Management $339 · Fundraising $187$1,864
IX-22 Depreciation, depletion and amortizationPrograms $8,584 · Management $0 · Fundraising $0$8,584
IX-23 InsurancePrograms $7,383 · Management $1,869 · Fundraising $1,032$10,284
IX-24 Other expenses (24a–d)Programs $32,663 · Management $4,375 · Fundraising $483$37,521
IX-25 Total functional expensesPrograms $217,342 · Management $49,345 · Fundraising $24,950$291,637
Part X · Balance sheet $260,987 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $43,864$8,563
X-2 Savings and temporary cash investmentsStart of year $70,000$150,000
X-4 Accounts receivableStart of year $92,356$96,402
X-9 Prepaid expenses and deferred chargesStart of year $6,023$6,022
X-10c Land, buildings and equipment, netStart of year $8,319$0
X-14 Intangible assetsStart of year $266$0
X-15 Other assetsStart of year $15,019$0
X-16 Total assetsStart of year $235,847$260,987
X-17 Accounts payable and accrued expensesStart of year $11,265$9,315
X-26 Total liabilitiesStart of year $11,265$9,315
X-27 Net assets without donor restrictionsStart of year $224,582$251,672
X-32 Total net assets or fund balancesStart of year $224,582$251,672
X-33 Total liabilities and net assetsStart of year $235,847$260,987
Part XI · Reconciliation of net assets $251,672 net assets at year end
XI-1 Total revenue$318,727
XI-2 Total expenses$291,637
XI-3 Revenue less expenses$27,090
XI-4 Net assets at start of year$224,582
XI-10 Net assets at end of year$251,672

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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