Nonprofit · EIN 36-4882811
IDEATELABS
Tax-exempt (reinstated) · STUDIO CITY, CA 91604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $345,505 | $324,313 | $21,192 | $28,226 | $0 | $28,226 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $345,505
Expenses
- Grants and similar amounts paid
- $5,000
- Disbursements for charitable purposes
- $324,313
Balance sheet and other
- Total assets, start of year
- $7,034
- Total assets, end of year
- $28,226
- Total liabilities, end of year
- $0
- Net assets, end of year
- $28,226
- Fair market value of assets
- $28,226
- Qualifying distributions
- $324,313
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 |
|---|---|---|---|
| JOSE HERNANDEZ 1901 LANDIS ST, BURBANK, CA 91504 | PRESIDENT | 0 | $0 |
| CHRISTINE GODWIN 1606 EL CAMINO DR, MONTEBELLO, CA 90640 | VICE PRESIDE | 0 | $0 |
| GUILLERMO RODRIGUEZ 101 MONTGOMERY ST 9TH FLOOR, SAN FRANCISCO, CA 94104 | SECRETARY | 0 | $0 |
| KEVIN GOLD 333 SOUTH HOPE ST 27TH FLOOR, LOS AGNELES, CA 90017 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12820 HALKIRK ST, STUDIO CITY, CA 91604-2365
- In care of
- % JOSE ATILIO HERNANDEZ
- Signed the 990-PF
- JOSE HERNANDEZ, PRESIDENT
- Phone
- (818) 455-1942
- Return prepared by
- ROLAND FINK & CO INC
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
- 36-4882811
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Civil rights, social action and advocacy (R05)
- Assets (IRS master file)
- $28,226
- Income (IRS master file)
- $345,505
Revocation and reinstatement
- Exemption revoked
- December 15, 2018
- Posted by the IRS
- March 21, 2023
- Reinstated
- Effective December 15, 2018
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-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $156,481 | $154,675 | $7,034 | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about IDEATELABS
- What is the EIN of IDEATELABS?
- The employer identification number (EIN) of IDEATELABS is 36-4882811.
- Is IDEATELABS tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2018 and reinstated it effective December 15, 2018.
- Are donations to IDEATELABS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does IDEATELABS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of IDEATELABS 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 IDEATELABS 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 IDEATELABS?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does IDEATELABS have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $345,505, expenses of $324,313 and total assets of $28,226 at year end.
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All nonprofits in STUDIO CITY · California · Civil rights, social action and advocacy