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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-1694994

INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA

Tax-exempt · SAN DIEGO, CA 92124

Financials

$11K$11K2022
Revenue Expenses · by fiscal year end
Financials of INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2022990-EZ$11,494$11,494$0$0$0$0
Financial details: 990-EZ for the year ended December 31, 2022

Revenue

Contributions, gifts and grants
$0
Program service revenue
$11,494
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$9,994
Printing, publications and postage
$1,500
Program services (functional)
$11,994

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0
Gross receipts
$11,494

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 December 31, 2022, highest compensation first.

NameTitleHours / weekCompensation
Kerry MensiorExecutive Director60$0
Diane HalfmanTreasurer10$0
Jordan OmensSecretary10$0

Address and contacts

Address (IRS master file)
10601 TIERRASANTA BLVD STE G-401, SAN DIEGO, CA 92124-2616
In care of
% KERRY MENSIOR
Mailing address (990-N for 2023)
10601 Tierrasanta Blvd STE G-401, San Diego CA 92124
Principal officer (990-N for 2023)
Kerry Mensior, 10601 Tierrasanta Blvd STE G-401, San Diego CA 92124
Signed the 990-EZ
Kerry Mensior, Executive Director
Phone
(760) 515-3911

California records

California keeps its own records of charities and corporations. Search them by EIN 86-1694994 or by the name INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

The primary activity of the organization is to engage in charitable and educational activities within the meaning of Section 501(c)(3) of the Internal Revenue Code.

990-EZ for the year ended December 31, 2022

Program accomplishments

  • IDEA was able to train K-12 School teachers, law enforcement officers, firefighters and medical service providers in De-Escalation and Conflict Resolution.
    Expenses $11,994

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-N on file

File the 2025 990-N for INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-1694994
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
2021
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B60)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2023
Officer: Kerry Mensior
December 31, 2023≤ $50,000 receipts––e-Postcard
990-EZDecember 2022$11,494$11,494$0XML
990-N for 2021
Officer: Kerry Mensior
December 31, 2021≤ $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 86-1694994).

Questions about INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA

What is the EIN of INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA?
The employer identification number (EIN) of INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA is 86-1694994.
Is INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA 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 DE-ESCALATION ASSOCIATION - IDEA last file with the IRS?
The latest return in the IRS public files is the 990-N for 2023 for the year ended December 31, 2023.
Who is the principal officer of INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA?
The 990-N for 2023 names Kerry Mensior.
Who are the officers and directors of INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA?
The 990-EZ for the year ended December 31, 2022 lists 3 people; 0 received compensation from the organization.
How much revenue does INTERNATIONAL DE-ESCALATION ASSOCIATION - IDEA have?
On its 990-EZ for the year ended December 31, 2022 it reported revenue of $11,494, expenses of $11,494 and total assets of $0 at year end.

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