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← ARIZONA STRUT STUDENTS RECYCLING USED TECHNOLOGY

Form 990 for tax year 2024

Filed by ARIZONA STRUT STUDENTS RECYCLING USED TECHNOLOGY.

Totals

Total revenue
$1,655,692
Total expenses
$1,821,463
Contributions and grants received
$1,128,864
Grants paid
$665,258
Program service revenue
$502,502
Investment income
$4,226
Other revenue
$20,100
Total assets, end of year
$606,221
Total liabilities, end of year
$6,717
Net assets or fund balances, end of year
$599,504
Program services expenses (Part IX)
$1,730,443
Management and general expenses
$70,491
Fundraising expenses
$20,529
Program service expenses (Part III)
$1,730,443

Program services were 95.0% 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.

  • 1e · Government grants (contributions)

    $229,797

  • 1f · All other contributions, gifts and grants

    $899,067

  • 1g · Noncash contributions included above

    $748,217

  • 2a · Program service revenue: RECYCLE REMARKETING

    total $493,252 · related or exempt $493,252

  • 2b · Program service revenue: TECHIE CAMP REGISTRATIONS

    total $9,250 · related or exempt $9,250

  • 3 · Investment income

    total $4,226 · excluded $4,226

  • 10a · Gross sales of inventory

    $5,008

  • 10c · Net income from sales of inventory

    total $5,008 · related or exempt $5,008

  • 11a · Other revenue: RESTITUTION/SETTLEMENT

    total $15,092 · excluded $15,092

  • 11e · Other revenue, total

    $15,092

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $479,193 · program services $479,193

  • 2 · Grants to domestic individuals

    total $186,065 · program services $186,065

  • 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 $96,500 · program services $62,725 · management and general $28,950 · fundraising $4,825

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $349,200 · program services $324,871 · management and general $12,430 · fundraising $11,899

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $34,622 · program services $30,109 · management and general $3,214 · fundraising $1,299

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $8,040 · management and general $8,040

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,879 · program services $1,823 · management and general $56

  • 12 · Advertising and promotion

    total $4,093 · program services $4,093

  • 13 · Office expenses

    total $20,806 · program services $18,939 · management and general $1,330 · fundraising $537

  • 14 · Information technology

    total $4,699 · program services $4,087 · management and general $436 · fundraising $176

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $47,772 · program services $41,544 · management and general $4,435 · fundraising $1,793

  • 17 · Travel

    total $46,050 · program services $46,050

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,142 · program services $444 · management and general $6,698

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $19,836 · program services $19,836

  • 23 · Insurance

    total $4,902 · management and general $4,902

  • 24a · Other expenses: RECYCLE REMARKETING INKIND EXPENSE

    total $493,252 · program services $493,252

  • 24b · Other expenses: WAREHOUSE EXPENSES

    total $11,614 · program services $11,614

  • 24c · Other expenses: RECYCLING/REFURB EXP

    total $5,798 · program services $5,798

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,167 · end of year $115,441

  • 2 · Savings and temporary cash investments

    beginning of year $25,462 · end of year $206,217

  • 8 · Inventories for sale or use

    beginning of year $60,000 · end of year $90,000

  • 10a · Land, buildings and equipment: cost or other basis

    $134,914

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,912

  • 10c · Land, buildings and equipment, net

    beginning of year $57,427 · end of year $86,002

  • 11 · Investments: publicly traded securities

    beginning of year $103,312 · end of year $108,061

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 25 · Other liabilities

    beginning of year $9,165 · end of year $6,717

  • 27 · Net assets without donor restrictions

    beginning of year $346,703 · end of year $599,504

Mission and programs · 2024

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 DISTRIBUTED 9,041 COMPUTERS TO TITLE 1 SCHOOLS, TITLE 1 STUDENTS, AND NON-PROFITS. IN ADDITION TO THE COMPUTERS, AZ STRUT ALSO DONATED LCD MONITORS, SWITCHES, ROUTERS, RACK SYSTEMS, . BOARDS, LCD PROJECTORS, TVS, AND PRINTERS. THE FAIR MARKET VALUE OF THE ITEMS DONATED TO SCHOOLS, NON-PROFITS, AND TITLE 1 STUDENTS WAS 642,758. WE TAUGHT 806 TECHIE CAMP STUDENTS, AND WE SUPPORTED 3,557 STUDENTS IN TECHIE LABS. WE SAVED 549 TONS OF E-WASTE FROM THE LANDFILL.

    Expenses $1,730,443 · Grants $665,258 · Revenue $507,510

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • THOMAS MEHLERT

    EXECUTIVE DIRECTOR UNTIL 05/28/24

    Total calculated
    $48,500
    From this org
    $48,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • JARED BODINE

    EXECUTIVE DIRECTOR FROM 07/01/24

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • ROBERT SAMSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • MARTIN DORRIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • SCOTT PLATSKY

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • PATTI SCHACHT

    TREASURER FROM 07/01/24

    Total calculated
    $0
    Hours/week
    4

  • SPENCER BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOHN BRULEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JACI JUHAY-JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • TONY CALDWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • YASEEN JAMALUDEEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • HEATHER PYLE

    DIRECTOR FROM 09/16/24

    Total calculated
    $0
    Hours/week
    2

  • KEN JACOX

    DIRECTOR FROM 09/16/24

    Total calculated
    $0
    Hours/week
    2

  • BILL ONLEY

    DIRECTOR FROM 11/18/24

    Total calculated
    $0
    Hours/week
    2

  • ILANA LOWERY

    DIRECTOR UNTIL 12/24/24

    Total calculated
    $0
    Hours/week
    4

  • CHARLOTTE RAUCHFUSS

    TREASURER UNTIL 07/01/24

    Total calculated
    $0
    Hours/week
    4

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
16 July 2025
IRS schema version
2024v5.2
Source object
202511999349301601

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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