Nonprofit · EIN 77-0091952
INTERNATIONAL DEAF EDUCATION ASSOCIATION
Tax-exempt · BILLINGS, MT 59104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $834,234 | $723,523 | $110,711 | $696,480 | $11,978 | $684,502 |
| June 30, 2024 | 990 | $643,371 | $576,298 | $67,073 | $600,444 | $47,551 | $552,893 |
| June 30, 2023 | 990 | $429,200 | $509,411 | -$80,211 | $501,703 | $40,000 | $461,703 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $833,251
- Program service revenue
- $0
- Investment income
- $983
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $489,362
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $150,833
- Salaries, compensation and benefits (total)
- $160,513
- Professional fundraising fees
- $0
- Accounting fees
- $22,200
- Travel
- $2,979
- Program services (functional)
- $526,700
- Management and general (functional)
- $107,296
- Fundraising (functional)
- $62,747
Balance sheet and other
- Total assets, start of year
- $600,444
- Total assets, end of year
- $696,480
- Total liabilities, end of year
- $11,978
- Net assets, end of year
- $684,502
- Net assets without donor restrictions
- $552,893
- Net assets with donor restrictions
- $131,609
- Gross receipts
- $834,234
- Employees
- 3
- Volunteers
- 20
- Year formed
- 1985
- State of legal domicile
- MT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Lee | Executive Director / Director Trustee or director | 1 | $73,333 |
| James Movius | President Director Trustee or director, Officer | 20 | $27,500 |
| Ryan Gomendi | Treasurer Director Trustee or director, Officer | 4 | $0 |
| Sandra Eaton | Secretary Director Trustee or director, Officer | 2 | $0 |
| Mark Hilbert | Other Officer Director Trustee or director, Officer | 2 | $0 |
| Gene Bukowski | Director Trustee or director | 1 | $0 |
| Cathy Copeland | Director Trustee or director | 1 | $0 |
| Aaron Drake | Director Trustee or director | 1 | $0 |
| Kim VanArsdale | Director Trustee or director | 1 | $0 |
| Cece Traywick | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Movius | President Director Trustee or director, Officer | 8 | $0 |
| Ryan Gomendi | Treasurer Director Trustee or director, Officer | 4 | $0 |
| Sandra Eaton | Secretary Director Trustee or director, Officer | 2 | $0 |
| Mark Hilbert | Other Officer Director Trustee or director, Officer | 2 | $0 |
| Gene Bukowski | Director Trustee or director | 1 | $0 |
| Cathy Copeland | Director Trustee or director | 1 | $0 |
| Amy Lee | Director Trustee or director | 1 | $0 |
| Aaron Drake | Director Trustee or director | 1 | $0 |
| Kim VanArsdale | Director Trustee or director | 1 | $0 |
| Cece Traywick | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Movius | President Director Trustee or director, Officer | 8 | $0 |
| Ryan Gomendi | Treasurer Director Trustee or director, Officer | 4 | $0 |
| Sandra Eaton | Secretary Director Trustee or director, Officer | 2 | $0 |
| Mark Hilbert | VP Director Trustee or director, Officer | 2 | $0 |
| Dave Ulrichs | CFO Trustee or director, Officer | 2 | $0 |
| Cece Traywick | Director Trustee or director | 1 | $0 |
| Aaron Drake | Director Trustee or director | 1 | $0 |
| Gene Bukowski | Director Trustee or director | 1 | $0 |
| Kim VanArsdale | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 20715, BILLINGS, MT 59104-0715
- Principal officer (990 for 2024)
- James Movius, PO Box 20715, Billings, MT 591040715
- Signed the 990
- James Movius, President
- Phone
- (406) 534-0838
- Website
- ideadeaf.org
- Return prepared by
- David L Ficek CPA
Mission
IDEA envisions a world where the deaf in the Philippines and elsewhere enjoy social and economic equality, exchanging isolation for community, servitude for self-reliance. Our mission is to foster self-reliance by providing academic, vocational, physical, spiritual, and economic opportunities for deaf children, adults, and families.
Program accomplishments
- Education - Through IDEAs student sponsorship program, several hundred impoverished deaf children were funded to be able to attend Special Education Classes in the Philippines this past year. IDEA funds teacher training-in-service and the purchase of school materials and equipment for classes. In addition, indigent deaf children are provided food and dormitory lodging while attending school.Expenses $341,894 · grants $322,152
- Vocational Training / Shop, Spiritual Outreach, Misc. Program Services - IDEA trains its students in vocational skills they can use to support themselves and their families. Training includes courses in baking, cooking, furniture making, fly tying, mechanical, construction, sewing, pottery, computer graphics, electrical, electronics, plumbing, hair cutting, soap and detergent production, paper making, paving block production.Expenses $184,806 · grants $174,130
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0091952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $696,480
- Income (IRS master file)
- $834,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $834,234 | $723,523 | $696,480 | IRS |
| 990 | June 2024 | $643,371 | $576,298 | $600,444 | IRS |
| 990 | June 2023 | $429,200 | $509,411 | $501,703 | XML |
| 990 | June 2022 | $714,735 | $629,380 | $575,453 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 77-0091952).
Questions about INTERNATIONAL DEAF EDUCATION ASSOCIATION
- What is the EIN of INTERNATIONAL DEAF EDUCATION ASSOCIATION?
- The employer identification number (EIN) of INTERNATIONAL DEAF EDUCATION ASSOCIATION is 77-0091952.
- Is INTERNATIONAL DEAF EDUCATION ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to INTERNATIONAL DEAF EDUCATION ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERNATIONAL DEAF EDUCATION ASSOCIATION 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 DEAF EDUCATION ASSOCIATION 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 INTERNATIONAL DEAF EDUCATION ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INTERNATIONAL DEAF EDUCATION ASSOCIATION?
- The 990 for the year ended June 30, 2025 names James Movius.
- Who are the officers and directors of INTERNATIONAL DEAF EDUCATION ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $73,333 (Amy Lee, Executive Director / Director).
- How much revenue does INTERNATIONAL DEAF EDUCATION ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $834,234, expenses of $723,523 and total assets of $696,480 at year end.
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