Nonprofit · EIN 47-1195256
IDEA PROJECT
Tax-exempt · MAPLE VALLEY, WA 98038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $80,203 | $71,376 | $8,827 | $35,773 | $1,143 | $34,630 |
| May 31, 2024 | 990-EZ | $72,416 | $81,845 | -$9,429 | $26,872 | $1,069 | $25,803 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $57,703
- Program service revenue
- $22,500
Expenses
- Compensation of officers, directors and key employees
- $38,550
- Salaries, compensation and benefits (total)
- $57,835
- Professional fees and payments to contractors
- $860
- Occupancy
- $200
- Other expenses
- $12,481
- Program services (functional)
- $32,826
Balance sheet and other
- Total assets, start of year
- $26,872
- Total assets, end of year
- $35,773
- Total liabilities, end of year
- $1,143
- Net assets, end of year
- $34,630
- Cash, savings and investments
- $35,773
- Gross receipts
- $80,203
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON BUREAU | PRESIDENT/EX | 40 | $38,550 |
| JOE BUREAU | VICE PRESIDE | 1 | $0 |
| CORI PONTE | TREASURER | 1 | $0 |
| ALYSON LEPLEY | SECRETARY | 1 | $0 |
| JIM OWENS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON BUREAU | PRESIDENT/EX | 40 | $0 |
| JOE BUREAU | VICE PRESIDE | 1 | $0 |
| CORI PONTE | TREASURER | 1 | $0 |
| ALYSON LEPLEY | SECRETARY | 1 | $0 |
| JIM OWENS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 23909 230TH PL SE, MAPLE VALLEY, WA 98038-5242
- In care of
- % ALLISON BUREAU
- Mailing address (990-N for 2016)
- 23909 230th Pl SE, Maple Valley WA 98038
- Principal officer (990-N for 2016)
- Allison Bureau, 23909 230th Pl SE, Maple Valley WA 98038
- Signed the 990-EZ
- ALLISON BUREAU, PRESIDENT/EXE DIRECT
- Phone
- (425) 941-5590
- Website
- WWW.THEIDEAPROJECT.ORG
- Return prepared by
- MCCORKLE & ASSOCIATES CPAS
Mission
TO CREATE UNDERSTANDING AND EMPATHY BY EDUCATING STUDENTS ABOUT DIFFERENCES AND DIFFERENT ABILITIES.
Program accomplishments
- 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.Expenses $32,826
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1195256
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $35,773
- Income (IRS master file)
- $80,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $80,203 | $71,376 | $35,773 | XML |
| 990-EZ | May 2024 | $72,416 | $81,845 | $26,872 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Allison Bureau | May 31, 2017 | ≤ $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 47-1195256).
Questions about IDEA PROJECT
- What is the EIN of IDEA PROJECT?
- The employer identification number (EIN) of IDEA PROJECT is 47-1195256.
- Is IDEA PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to IDEA PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDEA PROJECT 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 IDEA PROJECT due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDEA PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of IDEA PROJECT?
- The 990-N for 2016 names Allison Bureau.
- Who are the officers and directors of IDEA PROJECT?
- The 990-EZ for the year ended May 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $38,550 (ALLISON BUREAU, PRESIDENT/EX).
- How much revenue does IDEA PROJECT have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $80,203, expenses of $71,376 and total assets of $35,773 at year end.
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