2025-05-14T07:28:32-05:00 2024-12-31 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990EZ 2024-01-01 475214465 reTHink Inc RETH 8128143009 1544 S 13th Street Terre Haute IN 47807 Brett Glendening Treasurer 8122329492 2025-05-09 1 0 Brett R Glendening P01905862 8122329492 2024 2025-03-06 01:10:19Z X www.wabashrethinks.com X X 91783 X 28627 25006 3260 21746 38150 12454 25696 76069 42975 10879 45192 99046 -22977 199506 0 176529 X 83373 27394 157082 150205 240455 177599 40949 1070 199506 176529 X To provide awareness, education, tools, and incentives to the local businesses, organizations, and the public-at-large regarding trash and its impact on the environment. To provide awareness, education, tools, and incentives to the local businesses, organizations, and the public-at-large regarding trash and its impact on the environment. 0 0 0 Rebecca Bercich President 1.00 0 0 0 Brett Glendening Treasurer 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN Brett Glendening 1925 Wabash Ave Terre Haute IN 47807 8122329492 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43847 92113 29713 97568 28627 291868 43847 92113 29713 97568 28627 291868 291868 291868 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Replay Runway 1544 S 13th Street Terre Haute IN 47807 Fashion Show 0 22031 0 22031 22031 22031 Replay Runway 22031 22031 3260 Earthlings 2500 2500 24531 24531 3260 3260 21271 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 38,150. Returns and Allowances: 0. Less Cost of Goods Sold: 12,454. Gross Profit: 25,696. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 12,454. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 12,454. Total to Form 990-EZ, line 14: 10,879. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 6,877. Description: Other Expenses. Amount: 4,002. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Repairs and Maintenance. Amount: 4,759. Description: Insurance. Amount: 1,891. Description: Office Supplies. Amount: 2,619. Description: Garden Expenses. Amount: 29,516. Description: Advertising. Amount: 330. Description: Sales tax. Amount: 1,786. Description: Supplies. Amount: 797. Description: Interest expense. Amount: 757. Description: Miscellaneous. Amount: 1,269. Description: Earthlings expense. Amount: 1,468. Total to Form 990-EZ, line 16: 45,192. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 157,082. End of Year Amount: 150,205. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Card Payable. Beg. of Year Amount: 171. End of Year Amount: 1,070. Description: Building Loan. Beg. of Year Amount: 40,778. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.