Nonprofit · EIN 01-0702442
NC IDEA
Tax-exempt · DURHAM, NC 27701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $4,087,431 | $5,666,010 | -$1,578,579 | $51,637,053 | $1,094,679 | $50,542,374 |
| June 30, 2024 | 990-PF | $2,335,957 | $4,460,236 | -$2,124,279 | $51,479,301 | $978,888 | $50,500,413 |
| June 30, 2023 | 990-PF | $3,122,027 | $6,348,635 | -$3,226,608 | $52,864,812 | $1,006,537 | $51,858,275 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $576,341
- Dividends
- $908,696
- Interest
- $133,100
- Net gain from sales of assets
- $1,862,348
- Other income
- $606,946
Expenses
- Grants and similar amounts paid
- $2,569,331
- Compensation of officers, directors and key employees
- $394,138
- Salaries, compensation and benefits (total)
- $1,242,900
- Disbursements for charitable purposes
- $5,237,899
- Excise tax on investment income
- $44,718
Balance sheet and other
- Total assets, start of year
- $51,479,301
- Total assets, end of year
- $51,637,053
- Total liabilities, end of year
- $1,094,679
- Net assets, end of year
- $50,542,374
- Fair market value of assets
- $51,637,053
- Qualifying distributions
- $5,237,899
- Net investment income
- $3,511,090
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS R RUHE 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | CEO | 40 | $410,265 | $57,560 |
| BENJAMIN REDDING 411 W CHAPEL HILL ST C2, DURHAM, NC 27701 | CHIEF FINANCIAL OFFI Highest-paid employee | 40 | $178,342 | $51,927 |
| AMY BASTIAN 411 W CHAPEL HILL ST C2, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $144,400 | $19,578 |
| BARRY RYAN 411 W CHAPEL HILL ST C2, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $138,458 | $31,359 |
| ALLAN YOUNGER 411 W CHAPEL HILL ST C2, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $112,535 | $44,077 |
| ANDREA COOK 411 W CHAPEL HILL ST C2, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $111,535 | $43,749 |
| HEATHER MCWHORTER 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | BOARD MEMBER | 0.5 | $0 | $0 |
| DAVID MORRIS 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | BOARD MEMBER | 0.5 | $0 | $0 |
| TOM SNYDER 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | BOARD MEMBER | 0.5 | $0 | $0 |
| SPENCER DISHER 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | BOARD CHAIR | 0.5 | $0 | $0 |
| SONJA EBRON 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | BOARD MEMBER | 0.5 | $0 | $0 |
| JERRY EDMONDS III 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | BOARD MEMBER | 0.5 | $0 | $0 |
| JOSE ALVAREZ 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | BOARD MEMBER | 0.5 | $0 | $0 |
| KRISTA COVEY 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | BOARD MEMBER | 0.5 | $0 | $0 |
| KEITH LUEDEMAN 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | BOARD MEMBER | 0.5 | $0 | $0 |
990-PF for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS R RUHE 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | CEO | 40 | $458,516 | $40,410 |
| BENJAMIN REDDING 411 W CHAPEL HILL ST C2, DURHAM, NC 27701 | CHIEF FINANCIAL OFFI Highest-paid employee | 40 | $194,676 | $36,819 |
| AMY BASTIAN 411 W CHAPEL HILL ST C2, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $149,750 | $7,541 |
| BARRY RYAN 411 W CHAPEL HILL ST C2, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $144,269 | $18,994 |
| ANDREA COOK 411 W CHAPEL HILL ST C2, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $118,309 | $32,653 |
| ALLAN YOUNGER 411 W CHAPEL HILL ST C2, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $117,808 | $32,828 |
| LINDA HALL 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | TREASURER | 0.5 | $0 | $0 |
| LUKE WALLING 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| STELFANIE WILLIAMS 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | SECRETARY | 0.5 | $0 | $0 |
| SPENCER DISHER 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| SONJA EBRON 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| JERRY EDMONDS III 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | BOARD CHAIR | 0.5 | $0 | $0 |
| JOSE ALVAREZ 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| KRISTA COVEY 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| KEITH LUEDEMAN 411 W CHAPEL HILL ST STE C2, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
990-PF for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS R RUHE 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | CEO | 40 | $405,692 | $27,793 |
| BENJAMIN REDDING POWER PLANT BLDG 320 BLACKWELL ST, STE 400, DURHAM, NC 27701 | CHIEF FINANCIAL OFFI Highest-paid employee | 40 | $161,416 | $22,508 |
| AMY BASTIAN POWER PLANT BLDG 320 BLACKWELL ST, STE 400, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $130,283 | $4,950 |
| BARRY RYAN POWER PLANT BLDG 320 BLACKWELL ST, STE 400, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $126,992 | $10,538 |
| ALLAN YOUNGER POWER PLANT BLDG 320 BLACKWELL ST, STE 400, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $104,096 | $15,371 |
| ANDREA COOK POWER PLANT BLDG 320 BLACKWELL ST, STE 400, DURHAM, NC 27701 | SENIOR DIRECTOR Highest-paid employee | 40 | $103,030 | $19,879 |
| PATTI GILLENWATER 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| PEYTON ANDERSON 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | BOARD CHAIR | 0.5 | $0 | $0 |
| GREG BROWN 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| DR GARRETT HINSHAW 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| LINDA HALL 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | TREASURER | 0.5 | $0 | $0 |
| LUKE WALLING 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| STELFANIE WILLIAMS 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | SECRETARY | 0.5 | $0 | $0 |
| SPENCER DISHER 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| SONJA EBRON 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
| JERRY EDWARDS III 320 BLACKWELL ST STE 400, DURHAM, NC 27701 | DIRECTOR | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 411 W CHAPEL HILL STREET C2, DURHAM, NC 27701-3272
- In care of
- % BEN REDDING
- Signed the 990-PF
- THOM RUHE, PRESIDENT & CEO
- Phone
- (919) 941-5600
- Website
- NCIDEA.ORG
- Return prepared by
- BATCHELOR TILLERY & ROBERTS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 01-0702442
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Science and technology (U41)
- Assets (IRS master file)
- $51,637,053
- Income (IRS master file)
- $4,087,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $4,087,431 | $5,666,010 | $51,637,053 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $2,335,957 | $4,460,236 | $51,479,301 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | $3,122,027 | $6,348,635 | $52,864,812 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
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 01-0702442).
Questions about NC IDEA
- What is the EIN of NC IDEA?
- The employer identification number (EIN) of NC IDEA is 01-0702442.
- Is NC IDEA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NC IDEA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NC IDEA file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NC IDEA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NC IDEA last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of NC IDEA?
- The 990-PF for the year ended June 30, 2025 lists 15 people; 6 received compensation from the organization, the highest $410,265 (THOMAS R RUHE, CEO).
- How much revenue does NC IDEA have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $4,087,431, expenses of $5,666,010 and total assets of $51,637,053 at year end.
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