Nonprofit · EIN 82-0384466
POCATELLO EDUCATION ASSOCIATION
Tax-exempt · POCATELLO, ID 83204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $32,808 | $28,940 | $3,868 | $18,016 | – | $18,016 |
| September 30, 2024 | 990-EZ | $28,593 | $27,051 | $1,542 | $14,148 | – | $14,148 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $32,808
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $17,346
- Benefits paid to members
- $1,662
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $1,179
- Printing, publications and postage
- $153
- Other expenses
- $8,600
Balance sheet and other
- Total assets, start of year
- $14,148
- Total assets, end of year
- $18,016
- Total liabilities, end of year
- –
- Net assets, end of year
- $18,016
- Cash, savings and investments
- $18,016
- Gross receipts
- $32,808
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MaryAnn McGrory | President | 20 | $0 |
| Khristopher Boatman | Vice President | 2 | $0 |
| Michael Taylor | Treasurer | 2 | $0 |
990-EZ for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MaryAnn McGrory | President | 20 | $0 |
| Khristopher Boatman | Vice President | 2 | $0 |
| Michael Taylor | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1352 W SYPHON RD, POCATELLO, ID 83204-7436
- In care of
- % MICHAEL TAYLOR
- Mailing address (990-N for 2022)
- 1352 W Syphon Rd, Pocatello ID 83204
- Principal officer (990-N for 2022)
- Michael Taylor, 1352 W Syphon Rd, Pocatello ID 83204
- Signed the 990-EZ
- Michael Taylor, Treasurer
Mission
To represent the needs of teachers in the pocatello-chubbuck Idaho School District #25
Program accomplishments
- The Association Negotiated the Master contract for the teachers of School District #25
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 82-0384466
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $18,016
- Income (IRS master file)
- $32,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $32,808 | $28,940 | $18,016 | XML |
| 990-EZ | September 2024 | $28,593 | $27,051 | $14,148 | XML |
| 990-N for 2022 Officer: Michael Taylor | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0384466).
Questions about POCATELLO EDUCATION ASSOCIATION
- What is the EIN of POCATELLO EDUCATION ASSOCIATION?
- The employer identification number (EIN) of POCATELLO EDUCATION ASSOCIATION is 82-0384466.
- Is POCATELLO EDUCATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1986.
- Are donations to POCATELLO EDUCATION ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does POCATELLO EDUCATION ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of POCATELLO EDUCATION ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POCATELLO EDUCATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of POCATELLO EDUCATION ASSOCIATION?
- The 990-N for 2022 names Michael Taylor.
- Who are the officers and directors of POCATELLO EDUCATION ASSOCIATION?
- The 990-EZ for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does POCATELLO EDUCATION ASSOCIATION have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $32,808, expenses of $28,940 and total assets of $18,016 at year end.
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