Nonprofit · EIN 26-2354409
INTERNATIONAL DETAILING ASSOCIATION INC
Tax-exempt (reinstated) · SAINT PAUL, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $613,794 | $555,093 | $58,701 | $162,560 | $59,190 | $103,370 |
| December 31, 2023 | 990 | $503,258 | $633,623 | -$130,365 | $201,833 | $158,837 | $42,996 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $488,255
- Investment income
- $0
- Other revenue
- $125,539
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,519
- Accounting fees
- $1,493
Balance sheet and other
- Total assets, start of year
- $201,833
- Total assets, end of year
- $162,560
- Total liabilities, end of year
- $59,190
- Net assets, end of year
- $103,370
- Gross unrelated business income
- $7,892
- Gross receipts
- $613,794
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2008
- State of legal domicile
- MN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUAN GONZALEZ | BOARD MEMBER Trustee or director | 2 | $4,400 |
| BOB MYERS | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $800 |
| SHERYLE HAZARD CAE | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 |
| SHAD STOKER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CRAIG BRIGHAM | PRESIDENT- ELECT Trustee or director, Officer | 2 | $0 |
| MEGHAN POIRIER | TREASURER Trustee or director, Officer | 2 | $0 |
| MARC GLAUTIER | BOARD MEMBER Trustee or director | 2 | $0 |
| SYDNI BRAE GWINN | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSH PETRO | BOARD MEMBER Trustee or director | 2 | $0 |
| IAN RAMMELKAMP | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVE REED | BOARD MEMBER Trustee or director | 2 | $0 |
| JODY SEDRICK | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM SMITH | BOARD MEMBER Trustee or director | 2 | $0 |
| BRYAN WATSON | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERYLE HAZARD CAE | EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $0 |
| ALEX HAZARD | COC Trustee or director, Officer | 2 | $0 |
| BOB MYERS CD-SV | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ALAN MEDCRAF CD-SV RT | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARK JOHNSONCD-SV | TREASURER Trustee or director, Officer | 2 | $0 |
| CRAIG BRIGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSH PETRO | BOARD MEMBER Trustee or director | 2 | $0 |
| TOM SMITH | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAD STOKER | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRIS WILLIAMS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVE REED | BOARD MEMBER Trustee or director | 2 | $0 |
| MEGHAN POIRIER | BOARD MEMBER Trustee or director | 2 | $0 |
| IAN RAMMELKAMP CD | BOARD MEMBER Trustee or director | 2 | $0 |
| BRYAN WATSON | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2345 RICE ST STE 220, SAINT PAUL, MN 55113-3720
- In care of
- % SHERYLE HAZARD
- Mailing address (990-N for 2014)
- 2345 Rice St Ste 220, St Paul MN 55113
- Principal officer (990 for 2024)
- SHAD STOKER, 2345 RICE STREET, SUITE 220, ST PAUL, MN 551133720
- Principal officer (990-N for 2014)
- Rob Schruefer, 2345 Rice St Ste 220, St Paul MN 55113
- Signed the 990
- SHAD STOKER, PAST PRESIDENT
- Phone
- (651) 925-5526
- Website
- www.the-ida.com
- Return prepared by
- Nonprofit Solutions Group PLLC
Mission
THE ASSOCIATION IS DEDICATED TO PROMOTING THE VALUE OF PROFESSIONAL DETAILING SERVICES, THE RECOGNITION OF PROFESSIONAL DETAILING AS A TRADE, AND EMPOWERING DETAILING INDUSTRY PROFESSIONALS AT EACH STAGE IN THEIR CAREER.
Program accomplishments
- CERTIFICATION PROGRAM DESIGNED TO DEVELOP A DETAILER'S TECHNICAL KNOWLEDGE AND PROFICIENCY. THE CD AND SV DESIGNATIONS ARE A GREAT ACHIEVEMENT AND DEMONSTRATE A MASTERY OF THE KNOWLEDGE AND APPLIED SKILLS NEEDED BY THE DETAILING PROFESSIONAL.0
- THE IDA UNIVERSITY FOCUSES ON EDUCATING DETAILERS FOR TODAY'S CHALLENGES. IDA HELD 19 WEBINARS WITH 1,426 REGISTRANTS IN 2024. IDA ATTENDED EIGHT INDUSTRY TRADESHOWS AND HELD EDUCATIONAL OPPORTUNITIES FOR MEMBERS. IDA HELD 25 MEET & GREETS, BOTH IN-PERSON AND VIRTUALLY, TO HELP INDUSTRY MEMBERS CONNECT WITH OTHER MEMBERS.0
- FOUNDER'S CLUB MEMBERSHIP IS COMPRISED OF SUPPLIERS AND OPERATORS THAT EACH CONTRIBUTE TOWARD THE FOUNDER'S ENDOWMENT FUND. THE FOUNDER'S ENDOWMENT FUND IS FOR FURTHERING DETAILING EDUCATION AND TRAINING FOR FUTURE DETAILERS. IN 2024, ONE RECIPIENT WAS AWARDED AN ENDOWMENT.0
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2354409
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $613,794 | $555,093 | $162,560 | XML |
| 990 | December 2023 | $503,258 | $633,623 | $201,833 | XML |
| 990 | December 2022 | $574,097 | $572,860 | $321,255 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Rob Schruefer | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2354409).
Questions about INTERNATIONAL DETAILING ASSOCIATION INC
- What is the EIN of INTERNATIONAL DETAILING ASSOCIATION INC?
- The employer identification number (EIN) of INTERNATIONAL DETAILING ASSOCIATION INC is 26-2354409.
- Is INTERNATIONAL DETAILING ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to INTERNATIONAL DETAILING ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INTERNATIONAL DETAILING ASSOCIATION INC 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 INTERNATIONAL DETAILING ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL DETAILING ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INTERNATIONAL DETAILING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names SHAD STOKER.
- Who are the officers and directors of INTERNATIONAL DETAILING ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $4,400 (JUAN GONZALEZ, BOARD MEMBER).
- How much revenue does INTERNATIONAL DETAILING ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $613,794, expenses of $555,093 and total assets of $162,560 at year end.
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