Building Material Thrift Store
- Assets
- $97.4k
- Revenue
- $373.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Bellevue, ID
- Founding
- Data as of
- 12/2021
- EIN
- 85-2491411
Organization Overview
Building Material Thrift Store is located in Bellevue, ID. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 12/2021, Building Material Thrift Store employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Building Material Thrift Store is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Building Material Thrift Store generated $373.8k in total revenue. All expenses for the organization totaled $330.0k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ERADICATE THE IMPACT OF WASTE CREATED BY AND THROUGH OUR BUILDING INDUSTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
REPURPOSING BUILDING MATERIAL - OVER 12,000 ITEMS MAINTAINED IN THE PYRAMID OF USE AND RESOLD/DONATED FOR REUSE, THEREBY RESULTING IN GRANTING OVER $48,000 TO SUPPORT THE SOCIAL AND EMOTIONAL HEALTH OF OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sterling Davis Executive Manager | Officer | 20 | $48,184 |
Tammy Davis Executive Director | Officer | 20 | $23,960 |
Steve Johnston Director | Trustee | 1 | $0 |
Keith Wohlwend Director | Trustee | 1 | $0 |
Judith Palmer Peak Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,042 |
| Total Program Service Revenue | $348,678 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$923 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $373,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $48,130 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,059 |
| Compensation of current officers, directors, key employees. | $13,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,635 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,958 |
| Payroll taxes | $16,100 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,437 |
| Advertising and promotion | $9,319 |
| Office expenses | $5,459 |
| Information technology | $8,300 |
| Royalties | $0 |
| Occupancy | $33,060 |
| Travel | $4,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,850 |
| Insurance | $3,391 |
| All other expenses | $1,820 |
| Total functional expenses | $330,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,721 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $33,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $97,434 |
| Accounts payable and accrued expenses | $13,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,404 |
| Net assets without donor restrictions | $84,030 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $97,434 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arboretum Foundation Seattle, WA | $5,481,104 | $1,607,358 |
Friends Of The Columbia Gorge Land Trust Portland, OR | $13,447,636 | $1,193,377 |
Friends Of Lakewood Lakewood, WA | $2,245,343 | $1,016,543 |
Bellevue Botanical Garden Society Bellevue, WA | $3,036,634 | $855,722 |
Western Rivers Forestry Portland, OR | $23,321,308 | $14,485,130 |
Montana Land Reliance Foundation Helena, MT | $33,190,033 | $11,103,275 |
Oregonians In Action Fund Tukwila, WA | $0 | $7,160 |
Montanas Outdoor Legacy Foundation Helena, MT | $790,643 | $621,423 |
Building Material Thrift Store Bellevue, ID | $97,434 | $373,797 |
May Arboretum Society Reno, NV | $6,694,662 | $624,055 |
Stanley & Marty Arkwright Conservation Trust 2013-35964200 Las Vegas, NV | $3,245,926 | $227,192 |
Japanese Garden Foundation Of Oregon Portland, OR | $6,342,217 | $298,995 |