2025-05-23T12:47:36-05:00 2024-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2024-01-01 860868376 STARDUST NON-PROFIT BUILDING SUPPLIES INC STAR 4806680566 1720 WEST BROADWAY ROAD 101 MESA AZ 85202 KAREN JAYNE CHIEF EXECUTIVE OFFICER 4806680566 2025-05-22 1 0 MONICA J STERN CPA P00295294 6026748226 2025-05-22 2024 2025-03-06 01:10:19Z KAREN JAYNE 1720 WEST BROADWAY ROAD 101 MESA AZ 85202 5288724 0 X WWW.STARDUSTBUILDING.ORG X 1997 AZ PROVIDE QUALITY RECLAIMED MATERIAL FOR REUSE. 12 12 47 150 0 0 2310581 2923422 271946 226089 874 17291 74656 129285 2658057 3296087 0 0 0 0 1385450 1436888 16500 11489 154995 1158093 1269732 2560043 2718109 98014 577978 2263154 2643584 1918272 1708052 344882 935532 STARDUST PROVIDES QUALITY RECLAIMED MATERIALS FOR REUSE. WE SEE A FUTURE WITHOUT WASTE; A SUSTAINABLE COMMUNITY WHERE RESOURCES ARE REUSED OR REDISTRIBUTED. 0 0 1429938 133681 BUILDING MATERIAL RESALE - STARDUST OPERATES TWO REUSE RETAIL 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. STARDUST ALSO PROVIDES SPACE TO SUPPORT A LIKE-MINDED NONPROFIT RECYCLING TECHNOLOGY. 491362 121693 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. 179640 100000 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. 2100940 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 47 1 0 0 0 0 0 0 1 13 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4806680566 1720 WEST BROADWAY ROAD 101 MESA AZ 85202 JAMES COBB DIRECTOR 1.00 X 0 0 0 GREGG ESPIN DIRECTOR 1.00 X 0 0 0 CECELIA SEARS DIRECTOR 1.00 X 0 0 0 MARK HENDERSON END 92024 DIRECTOR 1.00 X 0 0 0 JEFFREY JENNINGS DIRECTOR 1.00 X 0 0 0 CHELSI TRYON DIRECTOR 1.00 X 0 0 0 KATELYN CASHMAN BEGIN 12024 DIRECTOR 1.00 X 0 0 0 MARK SCHWARTZ BEGIN 112024 DIRECTOR 1.00 X 0 0 0 JEFF FLEETHAMN BEGIN 12024 DIRECTOR 1.00 X 0 0 0 JEFFREY JENNINGS CHAIR ELECT 1.00 X X 0 0 0 KATHY TRONTELL PAST CHAIR 1.00 X X 0 0 0 JENNIFER SMILJANICH CHAIR 1.00 X X 0 0 0 MATT LOVELADY SECRETARY/TREASURER 1.00 X X 0 0 0 KAREN JAYNE CEO 40.00 X 157606 0 13080 157606 0 13080 1 0 1 0 0 2923422 2474352 2923422 DECONSTRUCTION INCOME 900099 121693 121693 CONTRACT REVENUE-GIK PROGRAM 900099 100000 100000 RECYCLING INCOME 900099 4396 4396 226089 3540 3540 45272 0 45272 45272 45272 748 30900 1297 16600 -549 14300 13751 13751 2058753 1974740 84013 84013 3296087 355374 0 17291 170687 67264 86354 17069 1104328 825233 188941 90154 7336 4125 3211 58569 39767 13142 5660 95968 66843 21491 7634 16202 16202 11489 11489 33826 7154 26672 7832 1717 4070 2045 54617 29094 21536 3987 13615 2002 9935 1678 655562 637115 17540 907 172588 171225 1136 227 15635 7381 7962 292 40912 11987 28925 58419 56043 2113 263 107260 102530 4399 331 BANK AND CREDIT CARD FE 43527 42067 1460 0 SUPPLIES 26886 25493 1018 375 DUES AND SUBSCRIPTIONS 15979 3244 12735 EQUIPMENT RENTAL/REPAIR 6872 3900 2823 149 2718109 2100940 462174 154995 30946 43719 65449 234395 9682 5469 796710 1354264 57141 50409 702262 438929 153926 263333 208887 73770 58042 63638 7621 882371 546966 2263154 2643584 65361 51644 25000 25000 700000 690734 23811 94116 1104100 846558 1918272 1708052 X 225887 676810 118995 258722 344882 935532 2263154 2643584 X 577978 12672 X 1 X 0 1 0 X 1828001 2067414 1650475 2310581 2923422 10779893 1828001 2067414 1650475 2310581 2923422 10779893 512398 10267495 103 224 27468 27874 3540 59209 10839102 9743760 0.94730 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2720047 2720047 286002 71501 0 0 260037 266976 277806 286002 1090821 1636232 65009 66744 69452 71501 272706 409059 58042 5596 63638 52847 5195 58042 59522 -6675 52847 51929 7593 59522 105227 -3298 -50000 51929 1 0 100045 77628 22417 602217 361301 240916 263333 DEPOSITS 8839 OPERATING LEASE RIGHT-OF-USE ASSETS 538127 546966 ACCRUED PAYROLL& RELATED BENEFITS 102055 FINANCE LEASE LIABILITY 158248 OPERATING LEASE LIABILITY 567794 CUSTOMER STORE CREDITS PAYABLE 18461 846558 X PART V, LINE 4: ENDOWNMENT FUNDS ARE SUBJECT TO AN UPMIFA SPENDING POLICY AND ARE USED TO PROVIDE GENERAL SUPPORT FOR STARDUST'S OPERATIONS. PART X, LINE 2: AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. X X 0 0 0 0 0 0 0 0 0 KAREN JAYNE CEO 157606 0 0 0 0 0 0 0 0 0 157606 0 0 0 X 2474353 SALES PRICE IN STORE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY DISCUSSES AND REVIEWS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING AND CONSIDERS IT ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE A COMPREHENSIVE SALARY STUDY. THE SALARY STUDY IS PRESENTED TO THE COMPENSATION COMMITTEE TO SUPPORT CEO COMPENSATION RECOMMENDATIONS MADE TO THE BOARD. THE BOARD RECORDS ALL CEO COMPENSATION ACTIONS IN THEIR MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. IF THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 12,672.