IDEA PROJECT: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IDEA PROJECT (EIN 47-1195256)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2018-10-15
- IRS object ID
- 201802889349200955
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T12:35:58-07:00 | ReturnTs |
| Tax Period End | 2018-05-31 | 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 CPA'S | 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 | 2017-06-01 | 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/EX DIRECT | PersonTitleTxt |
| Phone | 4259415590 | PhoneNum |
| Signature | 2018-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT L MCCORKLE CPA | PreparerPersonNm |
| PTIN | P00438965 | PTIN |
| Phone | 4252286133 | PhoneNum |
| Preparation | 2018-10-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.181.89.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 14:35:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F03F3C32F60389AD54FD4B84DA3D0472EAE49D86 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A90AA5B6D9A6EB716C1406B0ABF2B34083B0B42 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.THEIDEAPROJECT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,918 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,408 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,510 | ProgramServiceRevenueAmt |
| Total Revenue | $80,918 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,577 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,278 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $37 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,961 | OtherExpensesTotalAmt |
| Total Expenses | $31,653 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,265 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,276 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,033 | BOYAmt |
| EOY | $61,841 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,248 | BOYAmt |
| EOY | $19,353 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,281 | BOYAmt |
| EOY | $81,194 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
| EOY | $1,653 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,276 | BOYAmt |
| EOY | $79,541 | 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 | $31,650 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,650 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALLISON BUREAU | ||
| PRESIDENT/EX | 40.00 | $9,000 |
| JOE BUREAU | ||
| VICE PRESIDE | 1.00 | $0 |
| CORI PONTE | ||
| TREASURER | 1.00 | $0 |
| ALYSON LEPLEY | ||
| SECRETARY | 1.00 | $0 |
| JIM OWENS | ||
| BOARD MEMBER | 3.00 | $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 | $41,408 | CurrentTaxYearAmt |
| Total | $41,408 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39,510 | CurrentTaxYearAmt |
| Total | $39,510 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $80,918 | CurrentTaxYearAmt |
| Total | $80,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,918 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $80,918 | CurrentTaxYearAmt |
| Total | $80,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER AND SOFTWARE 8 OFFICE SUPPLIES 1,162 MEALS AND ENTERTAINMENT 210 TRAVEL 1,048 INSURANCE 1,177 ADVERTISING 200 DUES AND SUBSCRIPTIONS 16 LICENSE AND PERMITS 115 PAYROLL PROCESSING FEES 139 SUPPLIES 1,886 TOTAL 5,961 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,248 19,353 TOTAL 3,248 19,353 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS PAYABLE 5 164 FICA/WH PAYABLE 0 1,395 SUTA PAYABLE 0 94 |
| 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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