WEECYCLE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WEECYCLE (EIN 82-3096264)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-23
IRS object ID
202622049349301402
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-23T11:02:28-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823096264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEECYCLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEECBusinessNameControlTxt
Phone7203197792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15590 JOLIET STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80239ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN SEIBELPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian S Jacobson CPAPreparerPersonNm
PTINP00668876PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMORGAN SEIBELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15590 JOLIET STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80239ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,833,716GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEECYCLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Activity Or MissionWEECYCLE'S MISSION IS TWOFOLD TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS STRUGGLING TO PROVIDE FOR THEIR CHILDREN AND TO CONTRIBUTE TO A HEALTHIER MORE SUSTAINABLE PLANET FOR FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers832TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,941,652PYContributionsGrantsAmt
CY Contributions Grants$5,466,695CYContributionsGrantsAmt
PY Program Service Revenue$23,280PYProgramServiceRevenueAmt
CY Program Service Revenue$69,430CYProgramServiceRevenueAmt
PY Investment Income$47,025PYInvestmentIncomeAmt
CY Investment Income$39,109CYInvestmentIncomeAmt
PY Other Revenue$182,929PYOtherRevenueAmt
CY Other Revenue$193,937CYOtherRevenueAmt
PY Total Revenue$5,194,886PYTotalRevenueAmt
CY Total Revenue$5,769,171CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$783,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$891,267CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$279,708CYTotalFundraisingExpenseAmt
PY Other Expenses$3,612,608PYOtherExpensesAmt
CY Other Expenses$3,781,167CYOtherExpensesAmt
PY Total Expenses$4,396,399PYTotalExpensesAmt
CY Total Expenses$4,672,434CYTotalExpensesAmt
PY Revenues Less Expenses$798,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,096,737CYRevenuesLessExpensesAmt
Total Assets BOY$5,788,975TotalAssetsBOYAmt
Total Assets EOY$6,679,995TotalAssetsEOYAmt
Total Liabilities BOY$3,365,863TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,082,134TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,423,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,597,861NetAssetsOrFundBalancesEOYAmt
MissionWEECYCLE'S MISSION IS TWOFOLD TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS STRUGGLING TO PROVIDE FOR THEIR CHILDREN AND TO CONTRIBUTE TO A HEALTHIER MORE SUSTAINABLE PLANET FOR FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,931,767ExpenseAmt
DescTHEM WITH ESSENTIAL BABY GEAR, DIAPERS AND CLOTHING FREE OF CHARGE. IN 2025 WEECYCLE SERVED AN AVERAGE OF 3,062 CHILDREN PER WEEK BOTH DIRECTLY THROUGH OUR MOBILE BABY ESSENTIALS DISTRIBUTION EVENTS AND THROUGH PARTNERSHIPS WITH OTHER NONPROFITS AND COMMUNITY ORGANIZATIONS THAT WEECYCLE PROVIDES ESSENTIAL BABY GEAR AND SUPPLIES TO.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,845ExpenseAmt
DescTHROUGH WEECYCLE'S ENVIRONMENTAL PRESERVATION PROGRAM IN 2025 WEECYCLE COLLECTED 923 UNSAFE AND EXPIRED CAR SEATS AND AN ADDITIONAL 528 UNSAFE AND EXPIRED CAR SEAT BASES TO BE BROKEN DOWN AND RECYCLED DIVERTING AN ESTIMATED 14 TONS OF WASTE FROM LANDFILLS. ALSO WITHIN THE UMBRELLA OF THE ENVIRONMENTAL PRESERVATION PROGRAM FOR 2025 WEECYCLE DIVERTED OVER 13 TONS OF CLOTHING FOR REUSE OR TEXTILE RECYCLING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,002,612TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMORGAN SEIBELPersonNm
Phone7203197792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15590 JOLIET STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80239ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MORGAN SEIBEL
Executive Dir.40.000.00Yes (X)$138,994$0$0
JENN BECK
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
ALANA SELKOWITZ
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
MARCELA DYE
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
ANN ELDRIDGE
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
MEGAN REES
BOARD CHAIR2.000.00Yes (X)$0$0$0Yes (X)
MANUEL RODRIGUEZ
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
SIERRA SHIRLEY
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
ZANE SANCHEZ
Secretary2.000.00Yes (X)$0$0$0Yes (X)
LAUREN LILLEY
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,994TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,810,633GovernmentGrantsAmt
All Other Contributions$3,656,062AllOtherContributionsAmt
Noncash Contributions$2,217,488NoncashContributionsAmt
Total Contributions$5,466,695TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNITY PARTNERSHIP FEEDesc
Total Revenue Column$69,430TotalRevenueColumnAmt
Related Or Exempt Func Income$69,430RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$69,430TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,109TotalRevenueColumnAmt
Exclusion$39,109ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$254,299FundraisingGrossIncomeAmt
Fundraising Direct Expenses$64,545FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$189,754TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$4,183TotalRevenueColumnAmt
Related Or Exempt Func Income$4,183RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,183OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,769,171TotalRevenueColumnAmt
Related Or Exempt Func Income$73,613RelatedOrExemptFuncIncomeAmt
Exclusion$39,109ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,994TotalAmt
Program Services$96,194ProgramServicesAmt
Management And General$8,326ManagementAndGeneralAmt
Fundraising$34,474FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$625,270TotalAmt
Program Services$432,734ProgramServicesAmt
Management And General$37,451ManagementAndGeneralAmt
Fundraising$155,085FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,996TotalAmt
Program Services$36,677ProgramServicesAmt
Management And General$3,174ManagementAndGeneralAmt
Fundraising$13,145FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,007TotalAmt
Program Services$51,218ProgramServicesAmt
Management And General$4,433ManagementAndGeneralAmt
Fundraising$18,356FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,004TotalAmt
Program Services$3,535ProgramServicesAmt
Management And General$45,163ManagementAndGeneralAmt
Fundraising$16,306FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,318TotalAmt
Program Services$10,244ProgramServicesAmt
Management And General$26,094ManagementAndGeneralAmt
Fundraising$5,980FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$159,467TotalAmt
Management And General$159,467ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,084TotalAmt
Program Services$15,380ProgramServicesAmt
Management And General$73,704ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,353TotalAmt
Program Services$17,451ProgramServicesAmt
Management And General$17,451ManagementAndGeneralAmt
Fundraising$17,451FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BABY GEAR AND FOOD DONATIONS$1,870,500$1,870,500
PROGRAM SUPPLIES AND EQUIPMENT$1,435,176$1,435,092$56$28
Other expenses$51,601$18,158$14,560$18,883
TRANSPORTATION & VEHICLE EXPEN$15,329$15,280$49

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$335TotalAmt
Program Services$149ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,672,434TotalAmt
Program Services$4,002,612ProgramServicesAmt
Management And General$390,114ManagementAndGeneralAmt
Fundraising$279,708FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,243,685BOYAmt
EOY$1,965,215EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$121,081BOYAmt
EOY$141,427EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$393,800BOYAmt
EOY$238,679EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$193,955BOYAmt
EOY$545,465EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$11,382EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,878,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,744LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,834,054BOYAmt
EOY$3,777,827EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,788,975BOYAmt
EOY$6,679,995EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$264,885BOYAmt
EOY$42,231EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,978BOYAmt
EOY$98,644EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,000,000BOYAmt
EOY$2,941,259EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,365,863BOYAmt
EOY$3,082,134EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,164,331BOYAmt
EOY$3,042,174EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,781BOYAmt
EOY$555,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,423,112BOYAmt
EOY$3,597,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,788,975BOYAmt
EOY$6,679,995EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,096,737ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,728NetUnrlzdGainsLossesInvstAmt
Investment Expense-$1,634InvestmentExpenseAmt
Prior Period Adjustments$57,918PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,393,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,139,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,588,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,964,932CurrentTaxYearMinus1YearAmt
Current Tax Year$5,536,125CurrentTaxYearAmt
Total$22,622,675TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,393,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,139,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,588,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,964,932CurrentTaxYearMinus1YearAmt
Current Tax Year$5,536,125CurrentTaxYearAmt
Total$22,622,675TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$22,622,675PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$8,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,675CurrentTaxYearMinus1YearAmt
Current Tax Year$60,837CurrentTaxYearAmt
Total$118,071TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$155,455CurrentTaxYearMinus3YearsAmt
Total$155,455TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$22,896,201TotalSupportAmt
Public Support CY1700.98810PublicSupportCY170Pct
Public Support PY1700.98870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$121,081BeginningYearBalanceAmt
Investment Earnings Or Losses$21,980InvestmentEarningsOrLossesAmt
Administrative Expenses$1,634AdministrativeExpensesAmt
End Year Balance$141,427EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,156BeginningYearBalanceAmt
Investment Earnings Or Losses$5,597InvestmentEarningsOrLossesAmt
Administrative Expenses$1,672AdministrativeExpensesAmt
End Year Balance$121,081EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,011BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$8,648InvestmentEarningsOrLossesAmt
Administrative Expenses$1,503AdministrativeExpensesAmt
End Year Balance$117,156EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$100,945ContributionsAmt
Investment Earnings Or Losses-$934InvestmentEarningsOrLossesAmt
End Year Balance$100,011EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,801,672OtherCostOrOtherBasisAmt
Depreciation$73,704DepreciationAmt
Book Value$3,727,968BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,999OtherCostOrOtherBasisAmt
Depreciation$27,040DepreciationAmt
Book Value$36,959BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,900OtherCostOrOtherBasisAmt
Book Value$12,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,777,827TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,852,971TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,882DonatedServicesAndUseFcltsAmt
Other Revenue$57,918OtherRevenueAmt
Revenue Not Reported$83,800RevenueNotReportedAmt
Revenue Subtotal$5,769,171RevenueSubtotalAmt
Total Revenue Per Form990$5,769,171TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,696,682TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,882DonatedServicesUseFcltsAmt
Expenses Not Reported$25,882ExpensesNotReportedAmt
Expenses Subtotal$4,670,800ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,634InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,634ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,672,434TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FormAndLineReferenceDesc
ExplanationGain on Estinguishment of tax obligation $57918ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WEECYCLE'S WHIMSYEvent1Nm
Gross Receipts Event1$149,077GrossReceiptsEvent1Amt
Gross Revenue Event1$149,077GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,082OtherDirectExpensesEvent1Amt
Event2BIRDIES FOR BABIESEvent2Nm
Gross Receipts Event2$81,300GrossReceiptsEvent2Amt
Gross Revenue Event2$81,300GrossRevenueEvent2Amt
Other Direct Expenses Event2$20,654OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$21,503GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,503GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,164OthDirectExpnssOtherEventsAmt
Gross Receipts Total$251,880GrossReceiptsTotalAmt
Gross Revenue Total Events$251,880GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$63,900OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,900DirectExpenseSummaryEventsAmt
Net Income Summary$187,980NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,217,488NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STOREMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE BOARD WAS PROVIDED AND REVIEWED A COPY OF THE FORM 990 VIA EMAIL BEFORE IT WAS FILED.
Form 990, Part VI, Section B, Line 12cALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AS THEY ARISE.
Form 990, Part VI, Section B, Line 15bWEECYCLE'S FINANCE COMMITTEE AND BOARD CHAIR REVIEWS AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR TO MAKE SURE THAT IT IS WITHIN REASONABLE LIMITS AND DOES NOT EXCEED THAT OF COMPARABLE ORGANIZATIONS.
Form 990, Part VI, Section C, Line 19No documents available to the public.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WC PROPERTY HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15590 JOLIET STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80239ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesLEASE BUILDINGPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income-$21,727TotalIncomeAmt
End Of Year Assets$3,746,262EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1100BusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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