Nonprofit · EIN 87-0384835
ISM-UTAH INC
Tax-exempt · DRAPER, UT 84020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $14,085 | $13,358 | $727 | $32,229 | – | $32,229 |
| May 31, 2024 | 990-EZ | $12,729 | $9,440 | $3,289 | $31,502 | – | $31,502 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Membership dues
- $14,085
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $13,358
- Program services (functional)
- $12,083
Balance sheet and other
- Total assets, start of year
- $31,502
- Total assets, end of year
- $32,229
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,229
- Cash, savings and investments
- $32,229
- Gross receipts
- $14,085
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Smith | President | 5 | $0 |
| Cathy Gillies | Treasurer | 5 | $0 |
| Dallin Christensen | Board Member | 1 | $0 |
| Dirk Porter | Board Member | 1 | $0 |
| Kelly Anderson | Board Member | 2 | $0 |
| Mark Douglass | Board Member | 1 | $0 |
| Nikki Smith | Board Member | 1 | $0 |
| Trent Baker | Board Member | 1 | $0 |
990-EZ for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Smith | President | 5 | $0 |
| Cathy Gillies | Treasurer | 5 | $0 |
| Dallin Christensen | Board Member | 1 | $0 |
| Dirk Porter | Board Member | 1 | $0 |
| Kelly Anderson | Board Member | 1 | $0 |
| Mark Douglass | Board Member | 1 | $0 |
| Amy Busch | Board Member | 1 | $0 |
| Nikki Smith | Board Member | 1 | $0 |
| Trent Baker | Board Member | 1 | $0 |
| Joel Wallin | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15142 S TRAVERSE RIDGE RD, DRAPER, UT 84020-5552
- In care of
- % NIKKI SMITH
- Mailing address (990-N for 2020)
- PO Box 27245, Salt Lake City UT 84199
- Principal officer (990-N for 2020)
- Martin Wright, 1635 N 210 E, Orem UT 84057
- Signed the 990-EZ
- Cathy Gillies, Treasurer
Mission
Education of purchasing professionals
Program accomplishments
- All Day Seminar with 8 Speakers. Breakfast and lunch provided. 70 attendeesExpenses $5,659
- 6 monthly educational dinner and lunch meetings with speakers and plant tours. Average of 26 attendeesExpenses $6,424
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-0384835
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $32,229
- Income (IRS master file)
- $14,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $14,085 | $13,358 | $32,229 | XML |
| 990-EZ | May 2024 | $12,729 | $9,440 | $31,502 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Martin Wright | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Martin Wright | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Burke Hill | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-0384835).
Questions about ISM-UTAH INC
- What is the EIN of ISM-UTAH INC?
- The employer identification number (EIN) of ISM-UTAH INC is 87-0384835.
- Is ISM-UTAH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2000.
- Are donations to ISM-UTAH INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ISM-UTAH INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ISM-UTAH INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ISM-UTAH INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of ISM-UTAH INC?
- The 990-N for 2020 names Martin Wright.
- Who are the officers and directors of ISM-UTAH INC?
- The 990-EZ for the year ended May 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ISM-UTAH INC have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $14,085, expenses of $13,358 and total assets of $32,229 at year end.
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All nonprofits in DRAPER · Utah · Community improvement and capacity building