Form 990 for tax year 2025
Filed by ARIZONA STRUT STUDENTS RECYCLING USED TECHNOLOGY.
Totals
- Total revenue
- $1,291,057
- Total expenses
- $1,622,490
- Contributions and grants received
- $728,913
- Grants paid
- $450,958
- Program service revenue
- $452,727
- Investment income
- $5,651
- Other revenue
- $103,766
- Total assets, end of year
- $583,559
- Total liabilities, end of year
- $37,658
- Net assets or fund balances, end of year
- $545,901
- Program services expenses (Part IX)
- $1,502,880
- Management and general expenses
- $91,649
- Fundraising expenses
- $27,961
- Program service expenses (Part III)
- $1,502,880
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$50
-
1e · Government grants (contributions)
$12,614
-
1f · All other contributions, gifts and grants
$716,249
-
1g · Noncash contributions included above
$585,417
-
2a · Program service revenue: RECYCLE REMARKETING
total $434,769 · related or exempt $434,769
-
2b · Program service revenue: TECHIE EXPERIENCE REGISTRATIONS
total $11,150 · related or exempt $11,150
-
2c · Program service revenue: INTERNET ACCESS LENDING PROGRAM
total $6,808 · related or exempt $6,808
-
3 · Investment income
total $5,401 · excluded $5,401
-
7a · Gross sales of assets other than inventory
securities $250
-
7c · Gain or loss
securities $250
-
7d · Net gain or loss
total $250 · excluded $250
-
10a · Gross sales of inventory
$103,766
-
10c · Net income from sales of inventory
total $103,766 · related or exempt $103,766
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $365,604 · program services $365,604
-
2 · Grants to domestic individuals
total $85,354 · program services $85,354
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,000 · program services $65,650 · management and general $30,300 · fundraising $5,050
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $343,794 · program services $319,837 · management and general $11,959 · fundraising $11,998
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $34,493 · program services $26,157 · management and general $6,813 · fundraising $1,523
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,370 · management and general $7,370
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $4,800 · fundraising $4,800
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,954 · management and general $1,954
-
12 · Advertising and promotion
total $4,658 · program services $4,658
-
13 · Office expenses
total $10,837 · program services $8,218 · management and general $2,140 · fundraising $479
-
14 · Information technology
total $4,174 · program services $3,166 · management and general $824 · fundraising $184
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,004 · program services $64,461 · management and general $16,789 · fundraising $3,754
-
17 · Travel
total $51,298 · program services $50,817 · management and general $481
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,121 · program services $1,227 · management and general $3,894
-
20 · Interest
total $2,279 · management and general $2,279
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,264 · program services $31,264
-
23 · Insurance
total $9,998 · program services $2,979 · management and general $6,846 · fundraising $173
-
24a · Other expenses: RECYCLE REMARKETING INKIND EXPENSE
total $434,769 · program services $434,769
-
24b · Other expenses: WAREHOUSE EXPENSES
total $26,977 · program services $26,977
-
24c · Other expenses: RECYCLING/REFURB EXP
total $11,742 · program services $11,742
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,441 · end of year $27,525
-
2 · Savings and temporary cash investments
beginning of year $206,217 · end of year $315,872
-
8 · Inventories for sale or use
beginning of year $90,000 · end of year $90,000
-
10a · Land, buildings and equipment: cost or other basis
$224,838
-
10b · Land, buildings and equipment: accumulated depreciation
$80,176
-
10c · Land, buildings and equipment, net
beginning of year $86,002 · end of year $144,662
-
11 · Investments: publicly traded securities
beginning of year $108,061
-
15 · Other assets
beginning of year $500 · end of year $5,500
-
23 · Secured mortgages and notes payable
end of year $8,046
-
24 · Unsecured notes and loans payable
end of year $23,413
-
25 · Other liabilities
beginning of year $6,717 · end of year $6,199
-
27 · Net assets without donor restrictions
beginning of year $599,504 · end of year $545,901
Mission and programs · 2025
Mission
TO IMPROVE THE COMPETITIVENESS OF ARIZONAS TECHNICAL WORKERS BY 1 SUPPORTING APPLIED LEARNING IN OUR EDUCATIONAL SYSTEM THROUGH SCHOLARSHIPS AND DONATED ELECTRONICS TECHNOLOGY, 2 PROVIDING REFURBISHED EQUIPMENT TO EDUCATION AND COMMUNITY NON-PROFIT ORGANIZATIONS -- Continued on Sch. O
Activities or mission (Part I)
TO SUPPORT APPLIED LEARNING IN OUR EDUCATIONAL SYSTEM THROUGH SCHOLARSHIPS AND DONATED ELECTRONICS TECHNOLOGY AND TO PROVIDE REFURBISHED EQUIPMENT TO EDUCATION AND COMMUNITY NON-PROFIT ORGANIZATIONS.
-
AZ STRUT RECEIVED 1,322,838 POUNDS OF E-WASTE FROM VARIOUS COMPANIES, SCHOOLS, AND INDIVIDUALS THROUGHOUT ARIZONA AND DIVERTED 1,142,591 POUNDS OF E-WASTE FROM THE LANDFILL. AZ STRUT DISTRIBUTED 6,596 COMPUTERS TO TITLE 1 SCHOOLS, TITLE 1 STUDENTS, AND NON-PROFITS. IN ADDITION TO THE COMPUTERS, WE ALSO DONATED LCD MONITORS, SWITCHES, ROUTERS, RACK SYSTEMS, SMART BOARDS, LCD PROJECTORS, TVS, AND PRINTERS. THE FAIR MARKET VALUE OF THE ITEMS DONATED TO SCHOOLS, NON-PROFITS, AND TITLE I STUDENTS WAS 430,421. CLIENTS ALSO PARTICIPATED IN OUR NEW INTERNET LENDING PROGRAM. BEYOND ALL OF THESE DONATIONS, WE ALSO TAUGHT 603 STUDENTS IN 35 TECHIE EXPERIENCE SESSIONS, AND WE SUPPORTED 2,365 STUDENTS IN 50 TECHIE LABS.
Expenses $1,502,880 · Grants $450,958 · Revenue $556,493
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jared BodineJARED BODINE
EXECUTIVE DIRECTOR
- Total calculated
- $101,000
- From this org
- $101,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Robert SamsonROBERT SAMSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Martin DorrisMARTIN DORRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Scott PlatskySCOTT PLATSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Patti SchachtPATTI SCHACHT
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Bill OnleyBILL ONLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PyleHEATHER PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaci Juhay-JonesJACI JUHAY-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken JacoxKEN JACOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Spencer BrownSPENCER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Tony CaldwillTONY CALDWILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yaseen JamaludeenYASEEN JAMALUDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BurleyJOHN BURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Others under threshold
$350
Operations
-
Maricopa High School
$308
Operations
-
Adams Elem (Mesa Public Schools)
no cash amount reported
Operations
-
no cash amount reported
Operations
-
East Valley Institute of Technology (4516)
no cash amount reported
Operations
-
Eduprize High School
no cash amount reported
Operations
-
no cash amount reported
Operations
-
no cash amount reported
Operations
-
Kyrene School District
no cash amount reported
Operations
-
Peach Springs Unified District (4369)
no cash amount reported
Operations
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622599349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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