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← CENTRAL IOWA CHAPTER SHEET METAL CONTRACTORS OF IOWA INC

Form 990-EZ for tax year 2024

Filed by CENTRAL IOWA CHAPTER SHEET METAL CONTRACTORS OF IOWA INC.

Totals

Total revenue
$46,841
Total expenses
$72,163
Contributions and grants received
not reported
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
$44,429
Investment income (line 4)
$2,412
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$109,153
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$109,153
Program service expenses (Part III)
$72,163

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2024

Primary exempt purpose

SEE PART III, LINE 28

  • THE ORGANIZATION WAS CREATED IN 1964 BY CRTAIN COMPANIES ENGAGED IN THE SHEET METAL INDUSTRY IN CENTRAL IOWA. THE PURPOSE OF THE ORGANIZATION IS TO REPRESENT ITS MEMBERS IN DEVELOPING, IMPROVING AND PROMOTING THE INDUSTRY FOR THE BENEFIT OF ITS MEMBERS, THEIR EMPLOYESS AND THE GENERAL PUBLIC

    Expenses $72,163

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

  • Jim Shaffer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25
  • Kate Wierson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202543159349203154

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