Sheet Metal Workers International Association, Pocatello & Se Idaho Smw Jatc in Pocatello, Idaho (ID)
Table of contents:
| Sheet Metal Workers International Association, Pocatello & Se Idaho Smw Jatc | |
| Employer Identification Number (EIN) | 820504895 |
| Name of Organization | Sheet Metal Workers International Association |
| Secondary Name | Pocatello & Se Idaho Smw Jatc |
| In Care of Name | Brent Moore Sec-Treas |
| Address | 1537 Baldy Ave Ste 10, Pocatello, ID 83201-7117 |
| Subsection | Educational Organization |
| Ruling Date | 07/2006 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $300,591 |
| Amount of Income | $75,551 |
| Form 990 Revenue Amount | $75,551 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Vocational, Technical Schools |
Non-representatives - add comments:
Amount of income in 2013: $75,551 (it was $174,921 in 2012)
| Sheet Metal Workers International Association, Pocatello & Se Idaho Smw Jatc: | $75,551 |
| Other organizations performing similar types of work: | $180,438 |
Assets in 2013: $300,591 (it was $314,640 in 2012)
| Sheet Metal Workers International Association, Pocatello & Se Idaho Smw Jatc: | $300,591 |
| Other organizations performing similar types of work: | $100,732 |
Expenses in 2013: $87,623
| This organization: | $87,623 |
| Other organizations performing similar types of work: | $172,661 |
Income to expenses ratio in 2013: 0.9
| Sheet Metal Workers International Association, Pocatello & Se Idaho Smw Jatc: | 0.9 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 99.3%
| This organization: | 99.3% |
| Other organizations performing similar types of work: | 47.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $121,938 | $174,921 | $75,551 |
| Contributions, gifts, grants, and similar amounts received | $120,851 | $174,641 | $74,995 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,085 | $280 | $556 |
| Total expenses | $80,411 | $80,988 | $87,623 |
| Total net assets | $196,864 | $290,797 | $278,725 |
| Excess/Deficit for the year | $41,527 | $93,933 | $-12,072 |
| Net assets or fund balances at beginning of year | $155,337 | $196,864 | $290,797 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $290,797 | $278,725 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $224,655 | $314,640 | $300,591 |
| Total liabilities | $27,791 | $23,843 | $21,866 |
| Net assets or fund balances | $196,864 | $290,797 | $278,725 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Loyalist College Of Applied Arts And Technology | Belleville On K8n 5b9, Canada | international | 2014-01 | $55,514,601 |
| 2 | Pathpoint | 315 W Haley St Ste 102, Santa Barbara, CA 93101-8052 | CA | 2000-01 | $20,589,726 |
| 3 | Southern Nevada Culinary And Bartenders Training Fund A Trust, Solomon Mark Ex Director | 710 W Lake Mead Blvd, N Las Vegas, NV 89030-4067 | NV | 2001-02 | $9,367,340 |
| 4 | Indiana-Kentucky-Ohio Reg Cncil Of Crpntrs Jt Apprntc & Training Fund | 1095 Mariners Dr, Warsaw, IN 46582-9392 | IN | 2004-09 | $9,297,118 |
| 5 | The@booker T Washington Public Charter School For Technical Arts | 1346 Florida Avenue N W, Washington, DC 20009-4838 | DC | 1999-06 | $9,006,609 |
| 6 | Valley Grande Institute For Academic Studies | 345 S Texas Blvd, Weslaco, TX 78596-6113 | TX | 1999-08 | $5,722,574 |
| 7 | Advanced Regional Technical Educational Inc | 633 Fremont St, Rupert, ID 83350-1610 | ID | 1999-05 | $1,419,148 |
| 8 | Southwestern Idaho Electrical Joint Apprenticeship And Training Trust, Swijatt | 121 E 34th St, Boise, ID 83714-6502 | ID | 2001-01 | $698,911 |
| 9 | Lifes Kitchen Inc | PO BOX 6286, Boise, ID 83707-6286 | ID | 2002-08 | $636,515 |
| 10 | Eastern Idaho Electrical Joint Apprentice Training Trust Tt-2, Eijatt Tt2 | PO BOX 4887, Pocatello, ID 83205-4887 | ID | 2001-02 | $293,366 |
| 11 | Sheet Metal Workers International Association, Pocatello & Se Idaho Smw Jatc | 1537 Baldy Ave Ste 10, Pocatello, ID 83201-7117 | ID | 2006-07 | $75,551 |
| 12 | Caspari Montessori Institute International Inc | 9626 W Victory Rd, Boise, ID 83709-4091 | ID | 1999-10 | $47,399 |
| 13 | Canyon-Owyhee School Service Agency Foundation Inc | 109 Penny Ln, Wilder, ID 83676 | ID | 2014-01 | $6,192 |
| 14 | Northwest Film Institute Inc | 1555 Ontario Street, Sandpoint, ID 83864 | ID | 2008-09 | $1,000 |
| 15 | Against The Grain Inc | 3612 Prospect Way, Garden City, ID 83714 | ID | 2002-05 | $0 |
| 16 | Gift Corporation | 4955 Canterbury Rd, Coeur Dalene, ID 83815-7814 | ID | 2003-03 | $0 |
| 17 | Idaho Agc Education Foundation Inc | 1649 W Shoreline Dr Ste 100, Boise, ID 83702 | ID | 1999-03 | $0 |
| 18 | North American Moose Foundation Inc | P O Box 30, Mackay, ID 83251-0030 | ID | 2001-10 | $0 |
| 19 | Residential Carpentry Program Inc | Po Box 1367, Sandpoint, ID 83864 | ID | 2002-07 | $0 |
| 20 | Scholarship Flight Training Inc | 402 South Boyer Ave, Sandpoint, ID 83864 | ID | 2000-05 | $0 |
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| Total | 1,011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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