IDEAS FOR DEVELOPMENT AND EDUCATIONAL ACTIVITIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IDEAS FOR DEVELOPMENT AND EDUCATIONAL ACTIVITIES (EIN 85-4041486)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-03
IRS object ID
202422479349301142
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-03T18:24:33-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263286062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTINGONE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 800294AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753800294ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN854041486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDEAS FOR DEVELOPMENT ANDBusinessNameLine1Txt
Business Name Line2EDUCATIONAL ACTIVITIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIDEABusinessNameControlTxt
Phone2145631820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 W MCDERMOTT DR SUITE 200AddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOHAMED RAFI MEETHEENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2145631820PhoneNum
Signature2024-08-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMF MANSOORI CPAPreparerPersonNm
PTINP00545176PTIN
Phone9042296259PhoneNum
Preparation2024-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSYED ANSARIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 W MCDERMOTT DR SUITE 200AddressLine1Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,893GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IDEAUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionACTIVITIES INCLUDE SUPPORTING THE NEEDY WITH FOOD AND CLOTHING, PROVIDE TRAINING TO TEACH SKILLS TO OBTAIN EMPLOYMENT AND CAREER ADVANCEMENT, AND DEVELOPING PROGRAMS TO UPLIFT AND BENEFIT ORPHANS AND VULNERABLE WOMEN AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$95,750PYContributionsGrantsAmt
CY Contributions Grants$230,893CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$95,750PYTotalRevenueAmt
CY Total Revenue$230,893CYTotalRevenueAmt
PY Grants And Similar Paid$97,361PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$198,711CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,780CYTotalFundraisingExpenseAmt
PY Other Expenses$11,931PYOtherExpensesAmt
CY Other Expenses$18,909CYOtherExpensesAmt
PY Total Expenses$109,292PYTotalExpensesAmt
CY Total Expenses$217,620CYTotalExpensesAmt
PY Revenues Less Expenses-$13,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,273CYRevenuesLessExpensesAmt
Total Assets BOY$15,682TotalAssetsBOYAmt
Total Assets EOY$28,955TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,955NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ORGANIZATION IF TO IMPROVE THE LIVES OF INDIVIDUALS AND BENEFIT COMMUNITIES AT LARGE BY DEVELOPING AND PROVIDING EDUCATIONAL SERVICES THROUGH UNITED AND COHESIVE EFFORTS. THE ORGANIZATION WILL IMPLEMENT ACTIVITIES IN BOTH USA AND INDIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$202,840ExpenseAmt
Grant$198,711GrantAmt
DescSUPPORTING THE NEEDY WITH FOOD AND CLOTHING, PROVIDE TRAINING TO TEACH SKILLS TO OBTAIN EMPLOYMENT AND CAREER ADVANCEMENT, AND DEVELOPING PROGRAMS TO UPLIFT AND BENEFIT ORPHANS AND VULNERABLE WOMEN AND CHILDREN.Desc
Total Program Service Expenses$202,840TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMOHAMED RAFI MEETHEENPersonNm
Phone2145631820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11333 W MCDERMOTT DRAddressLine1Txt
Address Line2SUITE 200AddressLine2Txt
CityALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75013ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SYED ANSARI
PRESIDENT7.00Yes (X)Yes (X)$0$0$0
SHAHUL HAMEED
V PRESIDENT7.00Yes (X)Yes (X)$0$0$0
MOHAMED RAFI MEETHEEN
TREASURER7.00Yes (X)Yes (X)$0$0$0
ARIF HARSATH
SECRETARY7.00Yes (X)Yes (X)$0$0$0
HALEEL ANWAR BASHA
JOINT SECRET7.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$230,893AllOtherContributionsAmt
Total Contributions$230,893TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,893TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$42,467TotalAmt
Program Services$42,467ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$156,244TotalAmt
Program Services$156,244ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,375TotalAmt
Program Services$1,375ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Program Services$1,050ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
COMMUNITY EVENT RENTAL$13,050$13,050
FUNDRAISING SUPPLIES$1,730$1,730
WEBSITE$700$700
BANK CHARGES$540$540

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$464TotalAmt
Program Services$464ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,620TotalAmt
Program Services$202,840ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$14,780FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,682BOYAmt
EOY$28,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,682BOYAmt
EOY$28,955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,682BOYAmt
EOY$28,955EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,682BOYAmt
EOY$28,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,682BOYAmt
EOY$28,955EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,273ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$36,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,750CurrentTaxYearMinus1YearAmt
Current Tax Year$230,893CurrentTaxYearAmt
Total$363,117TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$36,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,750CurrentTaxYearMinus1YearAmt
Current Tax Year$230,893CurrentTaxYearAmt
Total$363,117TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,490CurrentTaxYearMinus2YearsAmt
Current Tax Year$33,067CurrentTaxYearAmt
Total$38,557TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,490CurrentTaxYearMinus2YearsAmt
Current Tax Year$33,067CurrentTaxYearAmt
Total$38,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$324,560PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$36,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,750CurrentTaxYearMinus1YearAmt
Current Tax Year$230,893CurrentTaxYearAmt
Total$363,117TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89380PublicSupportCY509Pct
Public Support PY5090.92070PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
EDUCATION$128,705
EDUCATION$17,250
EDUCATION$5,229
EDUCATION$5,060
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
EAST PLANO ISLAMIC CENTER
4700 14TH STREETPLANOTX75074$10,000SUPPORT
AL HUDA LLC
$5,447SUPPORT
MAGNUS TRADE INC
$6,750SUPPORT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE ORGANIZATION IF TO IMPROVE THE LIVES OF INDIVIDUALS AND BENEFIT COMMUNITIES AT LARGE BY DEVELOPING AND PROVIDING EDUCATIONAL SERVICES THROUGH UNITED AND COHESIVE EFFORTS. THE ORGANIZATION WILL IMPLEMENT ACTIVITIES IN BOTH USA AND INDIA.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THEIR ANNUAL MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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