Nonprofit · EIN 93-4630551
GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $232,158 | $209,963 | $22,195 | $77,366 | $0 | $77,366 |
| December 31, 2024 | 990 | $205,951 | $150,780 | $55,171 | $55,171 | $0 | $55,171 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,340
- Program service revenue
- $229,818
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $8,726
- Program services (functional)
- $208,354
- Management and general (functional)
- $1,609
Balance sheet and other
- Total assets, start of year
- $55,171
- Total assets, end of year
- $77,366
- Total liabilities, end of year
- $0
- Net assets, end of year
- $77,366
- Gross receipts
- $232,158
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2023
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE MALONEY | CHAIR Trustee or director, Officer | 1 | $0 |
| DENNIS DOUGHERTY | DIRECTOR Trustee or director | 1 | $0 |
| FRED YAMASHITA | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| JEFF WORTHINGTON | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY LONG | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| JASON SMALL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE MALONEY | CHAIR Trustee or director, Officer | 1 | $0 |
| DENNIS DOUGHERTY | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| FRED YAMASHITA | DIRECTOR Trustee or director | 1 | $0 |
| JEFF WORTHINGTON | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY LONG | DIRECTOR Trustee or director | 1 | $0 |
| SUSIE MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| JASON SMALL | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 802 W BANNOCK ST STE 500, BOISE, ID 83702-5842
- In care of
- % DENNIS DOUGHERTY
- Principal officer (990 for 2025)
- JOE MALONEY, 802 W BANNOCK ST STE 500, BOISE, ID 837025842
- Signed the 990
- JOE MALONEY, CHAIR
- Phone
- (406) 880-0204
- Website
- HTTPS://WWW.GCRMLS.ORG/
- Return prepared by
- BOWERSO'NEAL LLC
Mission
THE OBJECTIVE OF THE ORGANIZATION IS TO OPERATE AND PROMOTE SCHOOLS, INSTITUTIONS, AND OTHER EDUCATIONAL ACTIVITIES FOR THE PURPOSES OF PROVIDING TRAINING FOR OFFICER AND LEADERS OF LOCAL UNIONS, CITY CENTRAL BODIES, STATE CENTRAL BODIES, AND REPRESENTATIVES OF NATIONAL AND INTERNATIONAL UNIONS WITHIN THE TERRITORIAL LIMITS OF THE SPONSORING STATE BODIES.
Program accomplishments
- THE ORGANIZATION CARRIED OUT PROGRAM SERVICES IN ACCORDANCE WITH ITS EXEMPT PURPOSE BY PROVIDING STUDENTS WITH INFORMATION AND TRAINING.Expenses $208,354 · revenue $229,818
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4630551
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Social science (V37)
- Assets (IRS master file)
- $77,366
- Income (IRS master file)
- $232,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $232,158 | $209,963 | $77,366 | XML |
| 990 | December 2024 | $205,951 | $150,780 | $55,171 | XML |
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 93-4630551).
Questions about GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL
- What is the EIN of GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL?
- The employer identification number (EIN) of GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL is 93-4630551.
- Is GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL 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 GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL?
- The 990 for the year ended December 31, 2025 names JOE MALONEY.
- Who are the officers and directors of GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GRACE CARROLL ROCKY MOUNTAIN LABOR SCHOOL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $232,158, expenses of $209,963 and total assets of $77,366 at year end.
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