Nonprofit · EIN 42-1425190
ICIA INC
Tax-exempt · DES MOINES, IA 50305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $42,165 | $34,455 | $7,710 | $16,963 | – | $16,963 |
| September 30, 2024 | 990-EZ | $47,928 | $55,157 | -$7,229 | $9,253 | – | $9,253 |
| September 30, 2023 | 990-EZ | $59,359 | $45,845 | $13,514 | $16,482 | – | $16,482 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $29,537
- Program service revenue
- $10,278
- Other revenue
- $2,350
Expenses
- Grants and similar amounts paid
- $18,581
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,345
- Printing, publications and postage
- $461
- Other expenses
- $8,068
- Program services (functional)
- $27,110
Balance sheet and other
- Total assets, start of year
- $9,253
- Total assets, end of year
- $16,963
- Total liabilities, end of year
- –
- Net assets, end of year
- $16,963
- Cash, savings and investments
- $16,963
- Gross receipts
- $42,165
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WYATT S REICHERTS | PRESIDENT | 1 | $0 |
| GREG ROSS | VICE-PRESIDE | 1 | $0 |
| JAKE MORRASY | SECRETARY | 5 | $0 |
| ANDREW MCGLAUGHLIN | TREASURER | 4 | $0 |
| MATTHEW MILLARD | BOARD | 2 | $0 |
| SONYA SNAPP | BOARD | 4 | $0 |
| MATTHEW WILLSON | BOARD | 4 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG ROSS | PRESIDENT | 1 | $0 |
| STEVEN MCMANIGLE | VICE-PRESIDE | 1 | $0 |
| ERIC DOLLERSCHEL-PETRY | SECRETARY | 5 | $0 |
| MATTHEW WILSON | TREASURER | 4 | $0 |
| JOHN WYATT S REICHERTS | BOARD | 2 | $0 |
| ANDREW MCGLAUGHLIN | BOARD | 4 | $0 |
| JORDAN DARR-PATTERSON | BOARD | 4 | $0 |
990-EZ for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG ROSS | PRESIDENT | 1 | $0 |
| MEGAN KENNEBECK | VICE-PRESIDE | 4 | $0 |
| JACOB MORRISSEY | SECRETARY | 5 | $0 |
| MATTHEW WILSON | TREASURER | 8 | $0 |
| ERIC DOLLERSCHEL-PETRY | BOARD | 2 | $0 |
| JOHN WYATT S REICHERTS | BOARD | 2 | $0 |
| TEDDY GRAY | BOARD | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1491, DES MOINES, IA 50305-1491
- In care of
- % HARVEY L HARRISON
- Mailing address (990-N for 2020)
- PO BOX 1491, DES MOINES IA 50305
- Principal officer (990-N for 2020)
- RYAN DENNIS, PO BOX 1491, DES MOINES IA 50305
- Signed the 990-EZ
- JAKE MORRASY, SECRETARY
- Phone
- (515) 218-0420
- Return prepared by
- COMMUNITY CPA & ASSOCIATES INC
Mission
MAKE A DIFFERENCE TO THE PEOPLE OF IOWA THROUGH FUN AND SOCIAL CONSCIOUSNESS.
Program accomplishments
- SCHOLARSHIPExpenses $11,854 · grants $3,325
- IOWA SAFE SCHOOLS
- COMMUNITY AIDS ASSISTANCE PROJECTExpenses $2,414 · grants $2,414
- HOMELESS SUPPORTExpenses $12,842 · grants $12,842
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 42-1425190
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $16,963
- Income (IRS master file)
- $42,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $42,165 | $34,455 | $16,963 | XML |
| 990-EZ | September 2024 | $47,928 | $55,157 | $9,253 | XML |
| 990-EZ | September 2023 | $59,359 | $45,845 | $16,482 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: RYAN DENNIS | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: MATHEW MILLARD | September 30, 2019 | ≤ $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 42-1425190).
Questions about ICIA INC
- What is the EIN of ICIA INC?
- The employer identification number (EIN) of ICIA INC is 42-1425190.
- Is ICIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ICIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICIA INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ICIA INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ICIA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of ICIA INC?
- The 990-N for 2020 names RYAN DENNIS.
- Who are the officers and directors of ICIA INC?
- The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ICIA INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $42,165, expenses of $34,455 and total assets of $16,963 at year end.
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