Nonprofit · EIN 82-0504895
SHEET METAL WORKERS INTERNATIONAL ASSOCIATION
Also known as POCATELLO & SE IDAHO SMW JATC
Tax-exempt · FIRTH, ID 83236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $283,934 | $278,956 | $4,978 | $1,005,558 | $443,332 | $562,226 |
| December 31, 2023 | 990 | $225,439 | $180,629 | $44,810 | $764,045 | $206,797 | $557,248 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $283,583
- of which government grants
- $15,000
- Program service revenue
- $0
- Investment income
- $240
- Net gain from sales of assets
- $100
- Other revenue
- $111
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $132,804
- Salaries, compensation and benefits (total)
- $194,632
- Professional fundraising fees
- $0
- Accounting fees
- $5,780
- Occupancy
- $4,537
- Depreciation
- $10,144
- Program services (functional)
- $222,176
- Management and general (functional)
- $56,780
Balance sheet and other
- Total assets, start of year
- $764,045
- Total assets, end of year
- $1,005,558
- Total liabilities, end of year
- $443,332
- Net assets, end of year
- $562,226
- Land, buildings and equipment
- $747,897
- Net assets without donor restrictions
- $562,226
- Gross receipts
- $283,934
- Employees
- 11
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELVIN CROMWELL | CHAIRMAN Trustee or director | – | $0 |
| KEITH BOTT | FINANCIAL TR Trustee or director | – | $0 |
| DANA TRAUTNER | BOARD MEMBER Trustee or director | – | $0 |
| BRANDON LEATHEM | BOARD MEMBER Trustee or director | – | $0 |
| JOSH WRIGLEY | BOARD MEMBER Trustee or director | – | $0 |
| JOHN AGNELLI | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELVIN CROMWELL | CHAIRMAN Trustee or director | – | $0 |
| KEITH BOTT | FINANCIAL TR Trustee or director | – | $0 |
| DANA TRAUTNER | BOARD MEMBER Trustee or director | – | $0 |
| BRANDON LEATHEM | BOARD MEMBER Trustee or director | – | $0 |
| JOSH WRIGLEY | BOARD MEMBER Trustee or director | – | $0 |
| MIKE NORMAN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 308 S MAIN ST, FIRTH, ID 83236-4101
- In care of
- % BRENT MOORE SEC-TREAS
- Principal officer (990 for 2024)
- KEITH BOTT
- Signed the 990
- KEITH BOTT, FINANCIAL TREASURER
- Phone
- (208) 233-5214
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR SHEET METAL WORKERS THAT LEADS TO EVENTUAL JOURNEYMAN STATUS.
Program accomplishments
- TO PROVIDE AN APPRENTICESHIP TRAINING PROGRAM FOR SHEET METAL WORKERS THAT LEADS TO EVENTUAL JOURNEYMAN STATUS.Expenses $222,176
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0504895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $1,005,558
- Income (IRS master file)
- $283,934
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $283,934 | $278,956 | $1,005,558 | IRS |
| 990 | December 2023 | $225,439 | $180,629 | $764,045 | XML |
| 990 | December 2022 | $210,864 | $118,971 | $519,975 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 82-0504895).
Questions about SHEET METAL WORKERS INTERNATIONAL ASSOCIATION
- What is the EIN of SHEET METAL WORKERS INTERNATIONAL ASSOCIATION?
- The employer identification number (EIN) of SHEET METAL WORKERS INTERNATIONAL ASSOCIATION is 82-0504895.
- Is SHEET METAL WORKERS INTERNATIONAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SHEET METAL WORKERS INTERNATIONAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEET METAL WORKERS INTERNATIONAL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEET METAL WORKERS INTERNATIONAL ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEET METAL WORKERS INTERNATIONAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHEET METAL WORKERS INTERNATIONAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names KEITH BOTT.
- Who are the officers and directors of SHEET METAL WORKERS INTERNATIONAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does SHEET METAL WORKERS INTERNATIONAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $283,934, expenses of $278,956 and total assets of $1,005,558 at year end.
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