IDEA PROJECT: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: IDEA PROJECT (EIN 47-1195256)
Tax period: 2021-06-01 to 2022-05-31
Filed: 2023-04-15
IRS object ID: 202311059349200131
Schema version: 2021v4.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-15T11:56:41-04:00	ReturnTs
Tax Period End	2022-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911082950	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCCORKLE & ASSOCIATES CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 S 3RD ST	AddressLine1Txt
City	RENTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98057	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471195256	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE IDEA PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IDEA	BusinessNameControlTxt
Phone	4259415590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23909 230TH PL SE	AddressLine1Txt
City	MAPLE VALLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALLISON BUREAU	PersonNm
Person Title	PRESIDENT/EXE DIRECT	PersonTitleTxt
Phone	4259415590	PhoneNum
Signature	2023-04-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALLISON	PersonFirstNm
Person Last	BUREAU	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT L MCCORKLE CPA	PreparerPersonNm
PTIN	P00438965	PTIN
Phone	4252286133	PhoneNum
Preparation	2023-04-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.THEIDEAPROJECT.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$140,399	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$128,983	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$11,000	ProgramServiceRevenueAmt
Investment Income	$416	InvestmentIncomeAmt
Total Revenue	$140,399	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$49,570	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$5,553	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$9,654	OtherExpensesTotalAmt
Total Expenses	$64,777	TotalExpensesAmt
Excess Or Deficit For Year	$75,622	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$38,245	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,377	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$1,096	BOYAmt
EOY	$34,793	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$3,000	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,096	BOYAmt
EOY	$37,793	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,341	BOYAmt
EOY	$416	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$38,245	BOYAmt
EOY	$37,377	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO CREATE UNDERSTANDING AND EMPATHY BY EDUCATING STUDENTS ABOUT DIFFERENCES AND DIFFERENT ABILITIES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	OVER THE YEARS, THE ORGANIZATION HAS RUN THE PROGRAM - INTERACTIVE DISABILITY EDUCATION AWARENESS (IDEA) - TWENTY-FIVE TIMES IN NINETEEN DIFFERENT SCHOOLS ACROSS SEVEN DIFFERENT SCHOOL DISTRICTS. AS A RESULT, THE PROGRAM HAS IMPACTED OVER 16,200 STUDENTS WHO HAVE DIRECTLY PARTICIPATED IN THE PROGRAM.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$64,777	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$64,777	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ALLISON BUREAU
PRESIDENT/EX	40.00	$44,000
JOE BUREAU
VICE PRESIDE	1.00	$0
CORI PONTE
TREASURER	1.00	$0
ALYSON LEPLEY
SECRETARY	1.00	$0
JIM OWENS
BOARD MEMBER	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALLISON BUREAU	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23909 230TH PL SE	AddressLine1Txt
City	PUYALLUP	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98038	ZIPCd

Field	Value	IRS element (for citing)
Phone	4259415590	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,983	CurrentTaxYearAmt
Total	$333,053	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$11,000	CurrentTaxYearAmt
Total	$169,532	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,983	CurrentTaxYearAmt
Total	$502,585	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$502,585	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$416	CurrentTaxYearAmt
Total	$416	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$416	CurrentTaxYearAmt
Total	$416	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,399	CurrentTaxYearAmt
Total	$503,001	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99920	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING AND PROMOTION 325 OFFICE SUPPLIES 346 MEALS 29 TRAVEL 1,141 DUES AND SUBSCRIPTIONS 423 INSURANCE 3,500 LICENSE AND PERMITS 100 MERCHANT FEES 44 PAYROLL PROCESSING FEES 942 STATE AND LOCAL TAXES 41 STORAGE RENTAL 468 SUPPLIES 2,295 TOTAL 9,654
FORM 990-EZ, PART II, LINE 24	PLEDGES RECEIVABLE 0 3,000 EQIUPMENT 1,547 1,547 LESS ACCUMULATED DEPRECIATION 1,547 1,547 TOTAL 0 3,000
FORM 990-EZ, PART II, LINE 26	CREDIT CARDS PAYABLE 370 338 PAYROLL TAXES PAYABLE 304 78 PPP LOAN PAYABLE 20,102 0 SBA LOAN PAYABLE 18,565 0
FORM 990-EZ, PART III	TO CREATE UNDERSTANDING AND EMPATHY BY EDUCATING STUDENTS ABOUT DIFFERENCES AND DIFFERENT ABILITIES.
FORM 990-EZ, PART III, LINE 28	OVER THE YEARS, THE ORGANIZATION HAS RUN THE PROGRAM - INTERACTIVE DISABILITY EDUCATION AWARENESS (IDEA) - TWENTY-FIVE TIMES IN NINETEEN DIFFERENT SCHOOLS ACROSS SEVEN DIFFERENT SCHOOL DISTRICTS. AS A RESULT, THE PROGRAM HAS IMPACTED OVER 16,200 STUDENTS WHO HAVE DIRECTLY PARTICIPATED IN THE PROGRAM.

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