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Nonprofiteer
← STARDUST NON-PROFIT BUILDING SUPPLIES INC

Form 990 for tax year 2023

Filed by STARDUST NON-PROFIT BUILDING SUPPLIES INC.

Totals

Total revenue
$2,658,057
Total expenses
$2,560,043
Contributions and grants received
$2,310,581
Grants paid
$0
Program service revenue
$271,946
Investment income
$874
Other revenue
$74,656
Total assets, end of year
$2,263,154
Total liabilities, end of year
$1,918,272
Net assets or fund balances, end of year
$344,882
Program services expenses (Part IX)
$1,847,623
Management and general expenses
$551,371
Fundraising expenses
$161,049
Program service expenses (Part III)
$1,847,623

Program services were 72.2% 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

    $2,310,581

  • 1g · Noncash contributions included above

    $2,103,044

  • 2a · Program service revenue: CONTRACT REVENUE-GIK PROGRAM

    total $165,191 · related or exempt $165,191

  • 2b · Program service revenue: DECONSTRUCTION INCOME

    total $102,822 · related or exempt $102,822

  • 2c · Program service revenue: RECYCLING INCOME

    total $3,933 · related or exempt $3,933

  • 3 · Investment income

    total $874 · excluded $874

  • 6a · Gross rents

    real property $27,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $27,000

  • 6d · Net rental income or loss

    total $27,000 · related or exempt $27,000

  • 10a · Gross sales of inventory

    $1,856,596

  • 10b · Cost of goods sold

    $1,808,940

  • 10c · Net income from sales of inventory

    total $47,656 · related or exempt $47,656

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,096 · management and general $140,022 · fundraising $15,074

  • 7 · Other salaries and wages

    total $1,080,036 · program services $756,307 · management and general $227,090 · fundraising $96,639

  • 8 · Pension plan contributions

    total $3,622 · management and general $3,622

  • 9 · Other employee benefits

    total $56,684 · program services $41,426 · management and general $14,516 · fundraising $742

  • 10 · Payroll taxes

    total $90,012 · program services $56,518 · management and general $26,114 · fundraising $7,380

  • 11c · Fees: accounting

    total $16,985 · management and general $16,985

  • 11e · Fees: professional fundraising services

    total $16,500 · fundraising $16,500

  • 11g · Fees: other

    total $22,195 · management and general $19,975 · fundraising $2,220

  • 12 · Advertising and promotion

    total $27,515 · program services $3,782 · management and general $20,372 · fundraising $3,361

  • 13 · Office expenses

    total $43,331 · program services $27,405 · management and general $13,239 · fundraising $2,687

  • 14 · Information technology

    total $12,248 · program services $394 · management and general $10,669 · fundraising $1,185

  • 16 · Occupancy

    total $630,125 · program services $612,062 · management and general $17,171 · fundraising $892

  • 17 · Travel

    total $144,452 · program services $142,165 · management and general $2,058 · fundraising $229

  • 19 · Conferences, conventions and meetings

    total $7,948 · program services $4,515 · management and general $2,937 · fundraising $496

  • 20 · Interest

    total $25,010 · program services $4,036 · management and general $20,974

  • 22 · Depreciation, depletion and amortization

    total $58,959 · program services $57,545 · management and general $1,414

  • 23 · Insurance

    total $93,389 · program services $86,130 · management and general $6,953 · fundraising $306

  • 24a · Other expenses: BANK AND CREDIT CARD FE

    total $35,548 · program services $34,764 · management and general $771 · fundraising $13

  • 24b · Other expenses: SUPPLIES

    total $17,445 · program services $16,459 · management and general $756 · fundraising $230

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $16,455 · program services $59 · management and general $3,423 · fundraising $12,973

  • 24d · Other expenses: EQUIPMENT RENTAL/REPAIR

    total $6,488 · program services $4,056 · management and general $2,310 · fundraising $122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,255 · end of year $30,946

  • 2 · Savings and temporary cash investments

    beginning of year $400,053 · end of year $65,449

  • 4 · Accounts receivable

    beginning of year $3,388 · end of year $9,682

  • 8 · Inventories for sale or use

    beginning of year $421,957 · end of year $796,710

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,025 · end of year $57,141

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

    $642,635

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

    $488,709

  • 10c · Land, buildings and equipment, net

    beginning of year $161,031 · end of year $153,926

  • 12 · Investments: other securities

    beginning of year $252,473 · end of year $266,929

  • 15 · Other assets

    beginning of year $1,213,047 · end of year $882,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,746 · end of year $65,361

  • 19 · Deferred revenue

    beginning of year $65,191 · end of year $25,000

  • 23 · Secured mortgages and notes payable

    beginning of year $700,000 · end of year $700,000

  • 24 · Unsecured notes and loans payable

    beginning of year $16,631 · end of year $23,811

  • 25 · Other liabilities

    beginning of year $1,449,003 · end of year $1,104,100

  • 27 · Net assets without donor restrictions

    beginning of year $181,658 · end of year $225,887

  • 28 · Net assets with donor restrictions

    beginning of year $50,000 · end of year $118,995

Mission and programs · 2023

Mission

STARDUST PROVIDES QUALITY RECLAIMED MATERIALS FOR REUSE. WE SEE A FUTURE WITHOUT WASTE; A SUSTAINABLE COMMUNITY WHERE RESOURCES ARE REUSED OR REDISTRIBUTED.

Activities or mission (Part I)

PROVIDE QUALITY RECLAIMED MATERIAL FOR REUSE.

  • BUILDING MATERIAL RESALE - STARDUST OPERATES TWO REUSE CENTERS IN THE PHOENIX METRO AREA TOTALING 71,000 SQUARE FEET. THE STORES OFFER DONATED NEW AND GENTLY USED BUILDING MATERIALS FOR SALE TO THE PUBLIC AT PRICES SIGNIFICANTLY BELOW REGULAR NEW RETAIL. THIS PROGRAM ASSISTS HOMEOWNERS BY OFFERING QUALITY BUILDING MATERIALS AT AN AFFORDABLE PRICE, WHILE REDUCING LANDFILL WASTE.

    Expenses $1,254,291 · Revenue $78,589

  • DECONSTRUCTION SERVICES - STARDUST OFFERS DECONSTRUCTION SERVICES TO CAREFULLY REMOVE REUSABLE MATERIALS IN EXCHANGE FOR THE MATERIALS, WHICH ARE THEN USED IN THE OTHER PROGRAMS. THESE MATERIALS WOULD HAVE OFTEN OTHERWISE BEEN HAULED OFF TO A LANDFILL.

    Expenses $435,866 · Revenue $102,822

  • STARDUST'S GIFTS IN KIND PROGRAM IS OPERATED IN PARTNERSHIP WITH VALLEY OF THE SUN UNITED WAY. THE PROGRAM LINKS CORPORATIONS AND SMALL BUSINESS DONORS WITH NONPROFIT ORGANIZATIONS NEEDING PRODUCTS TO SUPPORT THEIR CLIENTS AND OFFSET THE COST OF OPERATIONS. GIFTS IN KIND GIVES NONPROFIT ORGANIZATIONS ACCESS TO LARGE QUANTITY AND BULK DONATIONS OF USABLE MATERIALS SUCH AS DIAPERS, OFFICE SUPPLIES AND BEDDING RECEIVED FROM LOCAL RETAILERS. REPRESENTATIVES FROM ELIGIBLE ORGANIZATIONS ARE GIVEN 20 MINUTES TO SHOP IN THE DISTRIBUTION CENTER FOR ITEMS THAT MEET THEIR CLIENT'S NEEDS OR OFFSET THEIR OPERATIONAL COSTS. SINCE INCEPTION IN JULY 2012, GIFTS IN KIND HAS PROVIDED GOODS TO 400 NONPROFIT ORGANIZATIONS AND TOUCHED THE LIVES OF OVER 2,000,000 PEOPLE IN NEED IN OUR COMMUNITY.

    Expenses $157,466 · Revenue $165,191

As filed on the 2023 return.

Listed in Part VII

  • James Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregg Espin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Sears

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Henderson

    DIRECTOR (AS OF 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Jennings

    DIRECTOR (AS OF 3/23)

    Total calculated
    $0
    Hours/week
    1

  • Chelsi Tryon

    DIRECTOR (AS OF 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Herzberg

    DIRECTOR (UNTIL 7/23))

    Total calculated
    $0
    Hours/week
    1

  • Lou Ruggiero

    DIRECTOR (UNTIL 9/23)

    Total calculated
    $0
    Hours/week
    1

  • Fatima Hafsa

    DIRECTOR (UNTIL 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Carol Shilliday

    DIRECTOR (UNTIL 11/23)

    Total calculated
    $0
    Hours/week
    1

  • Kathy Trontell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Smiljanich

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Matt Lovelady

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Jayne

    CEO

    Total calculated
    $154,856
    From this org
    $144,944
    From related orgs
    $0
    Other
    $9,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,944
    Bonus
    $0
    Other
    $0
    Deferred
    $4,348
    Nontaxable benefits
    $5,564
    Filer's total
    $154,856

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 September 2024
IRS schema version
2023v5.1
Source object
202412689349300741

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