Form 990 for tax year 2022
Filed by BUILDING MATERIAL THRIFT STORE.
Totals
- Total revenue
- $347,471
- Total expenses
- $347,996
- Contributions and grants received
- $632,354
- Grants paid
- $27,199
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$284,883
- Total assets, end of year
- $106,144
- Total liabilities, end of year
- $22,639
- Net assets or fund balances, end of year
- $83,505
- Program services expenses (Part IX)
- $291,451
- Management and general expenses
- $56,545
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,451
Program services were 83.8% 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.
-
1f · All other contributions, gifts and grants
$632,354
-
1g · Noncash contributions included above
$619,165
-
10a · Gross sales of inventory
$334,282
-
10b · Cost of goods sold
$619,165
-
10c · Net income from sales of inventory
total -$284,883 · related or exempt -$284,883
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,199 · program services $27,199
-
5 · Compensation of officers, directors and key employees
total $97,847 · program services $63,022 · management and general $34,825
-
7 · Other salaries and wages
total $96,283 · program services $96,283
-
9 · Other employee benefits
total $3,523 · program services $3,523
-
10 · Payroll taxes
total $15,532 · program services $12,850 · management and general $2,682
-
11c · Fees: accounting
total $8,469 · management and general $8,469
-
11g · Fees: other
total $4,525 · program services $4,525
-
12 · Advertising and promotion
total $5,067 · program services $5,006 · management and general $61
-
13 · Office expenses
total $4,522 · program services $4,212 · management and general $310
-
14 · Information technology
total $3,411 · program services $3,272 · management and general $139
-
16 · Occupancy
total $33,090 · program services $27,516 · management and general $5,574
-
17 · Travel
total $6,962 · program services $6,650 · management and general $312
-
22 · Depreciation, depletion and amortization
total $10,925 · program services $10,925
-
23 · Insurance
total $4,056 · management and general $4,056
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $12,113 · program services $12,085 · management and general $28
-
24b · Other expenses: SQUARE FEES
total $6,978 · program services $6,978
-
24c · Other expenses: SUPPLIES
total $4,439 · program services $4,439
-
24d · Other expenses: VEHICLE REGISTRATION &
total $2,598 · program services $2,598
-
24e · All other expenses
total $457 · program services $368 · management and general $89
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,721 · end of year $43,324
-
10a · Land, buildings and equipment: cost or other basis
$83,892
-
10b · Land, buildings and equipment: accumulated depreciation
$21,104
-
10c · Land, buildings and equipment, net
beginning of year $33,713 · end of year $62,788
-
15 · Other assets
end of year $32
-
17 · Accounts payable and accrued expenses
beginning of year $11,582 · end of year $8,193
-
22 · Loans and payables to officers and key people
end of year $12,000
-
25 · Other liabilities
beginning of year $1,822 · end of year $2,446
-
27 · Net assets without donor restrictions
beginning of year $84,030 · end of year $83,505
Mission and programs · 2022
Mission
OUR MISSION, DUTY AND PURPOSE IS TO ADDRESS, EDUCATE, COORDINATE, AND PROVIDE AID AND RELIEF TO ERADICATE THE IMPACT OF WASTE CREATED BY AND THROUGH OUR BUILDING INDUSTRY WHICH IS ADVERSELY AFFECTING THE CAPACITY AT OUR LAND FILLS LOCALLY, REGIONALLY AND WORLDWIDE.
Activities or mission (Part I)
TO ERADICATE THE IMPACT OF WASTE CREATED BY AND THROUGH OUR BUILDING INDUSTRY
-
REPURPOSING BUILDING MATERIAL - OVER 12,000 ITEMS MAINTAINED IN THE PYRAMID OF USE AND RESOLD/DONATED FOR REUSE, THEREBY RESULTING IN GRANTING OVER $27,000 TO SUPPORT THE SOCIAL AND EMOTIONAL HEALTH OF OUR COMMUNITY.
Expenses $291,451 · Grants $27,199
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve JohnstonSTEVE JOHNSTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith WohlwendKEITH WOHLWEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith Palmer PeakJUDITH PALMER PEAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Herbert RomeroHERBERT ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy DavisTAMMY DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $34,825
- From this org
- $31,000
- From related orgs
- $0
- Other
- $3,825
- Hours/week
- 20
-
Sterling DavisSTERLING DAVIS
EXECUTIVE MANAGER
- Total calculated
- $63,022
- From this org
- $54,657
- From related orgs
- $0
- Other
- $8,365
- Hours/week
- 20
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
-
$17,000
TO SUPPORT CRISIS INTERVENTION AND HOTLINE SERVICES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349323555
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