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IDEA INFANT AND TODDLER COORDINATORS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
IDEA INFANT AND TODDLER COORDINATORS ASSOCIATION (EIN 31-1646686)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-09-13
IRS object ID
202342569349301214
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-13T10:19:09-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311646686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDEA Infant & Toddler Coordinators AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Maureen GreerInCareOfNm
Business Name ControlIDEABusinessNameControlTxt
Phone3172510125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16545 North Olney StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462203723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAUREEN GREERPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3172510125PhoneNum
Signature2023-09-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAUREENPersonFirstNm
Person LastGREERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA MCGRATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16545 North Olney StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$201,491GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressideainfanttoddler.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1997FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTo promote mutual assistance cooperation and exchange of information and ideas in the administration of Part CActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$198,840PYContributionsGrantsAmt
CY Contributions Grants$201,330CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$964PYInvestmentIncomeAmt
CY Investment Income$161CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$199,804PYTotalRevenueAmt
CY Total Revenue$201,491CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$123,892PYOtherExpensesAmt
CY Other Expenses$111,924CYOtherExpensesAmt
PY Total Expenses$123,892PYTotalExpensesAmt
CY Total Expenses$111,924CYTotalExpensesAmt
PY Revenues Less Expenses$75,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,567CYRevenuesLessExpensesAmt
Total Assets BOY$299,019TotalAssetsBOYAmt
Total Assets EOY$388,586TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$299,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$388,586NetAssetsOrFundBalancesEOYAmt
MissionIDEA Infant and Toddler Coordinators Association is established to promote mutual assistance, cooperation and exchange of information and ideas in the administration of Part CMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$53,833ExpenseAmt
DescNational meetings and exchange of web-based information to enhance knowledge and skills of all members, early childhood organizations and other relevant constituenciesDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,588ExpenseAmt
DescDevelop technical assistance papers, reports, newsletters and analyze data to support exchange of ideas and practices to influence.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,280ExpenseAmt
DescDevelop and mantain website that contains the most current programmatic and fiscal information to support the effort of state and territory Part C coordinators.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$108,701TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAUREEN GREERPersonNm
Phone3172510125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16545 N Olney StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462203723ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DANA MCGRATH
PresidentYes (X)$0$0$0
NATHAN DEDINO
Vice PresidentYes (X)$0$0$0
CARRIE TAMMINGA
SecTreasurerYes (X)$0$0$0
CHRISTINA COMMONS
Past PresidentYes (X)$0$0$0
SHARON LOZA
Director at Large$0$0$0Yes (X)
WENDY STUDT
Director at Large$0$0$0Yes (X)
JENNIFER KAUFMAN
Director at Large$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
Emerald Consulting LLC
6545 N Olney StreetIndianapolisIN462203723$64,798
Walsh Taylor Inc
6129 Calico Pool LaneBurkeVA22015$42,667
FieldValueIRS element (for citing)
Membership Dues$201,330MembershipDuesAmt
Total Contributions$201,330TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$161TotalRevenueColumnAmt
Related Or Exempt Func Income$161RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,491TotalRevenueColumnAmt
Related Or Exempt Func Income$161RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$107,735TotalAmt
Program Services$107,735ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$464TotalAmt
Program Services$464ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,035TotalAmt
Program Services$1,035ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Program Services$650ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,698TotalAmt
Program Services$1,698ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOtherDesc
Total$342TotalAmt
Program Services$342ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,924TotalAmt
Program Services$111,924ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$299,019BOYAmt
EOY$388,586EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,019BOYAmt
EOY$388,586EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,019BOYAmt
EOY$388,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,019BOYAmt
EOY$388,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,019BOYAmt
EOY$388,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,567ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,840CurrentTaxYearMinus1YearAmt
Current Tax Year$201,330CurrentTaxYearAmt
Total$890,791TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,840CurrentTaxYearMinus1YearAmt
Current Tax Year$201,330CurrentTaxYearAmt
Total$890,791TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$890,791PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964CurrentTaxYearMinus1YearAmt
Current Tax Year$161CurrentTaxYearAmt
Total$5,002TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964CurrentTaxYearMinus1YearAmt
Current Tax Year$161CurrentTaxYearAmt
Total$5,002TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,804CurrentTaxYearMinus1YearAmt
Current Tax Year$201,491CurrentTaxYearAmt
Total$895,793TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99442PublicSupportCY509Pct
Public Support PY5090.99400PublicSupportPY509Pct
Investment Income CY0.00558InvestmentIncomeCYPct
Investment Income PY0.00600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bForm 990 was reviewed by accounting records holder prior to submission for
Part VI Line 11bcompleteness and accuracy.
Part VI Line 19Financial statements are available upon request
Part VI Line 11bForm 990 is reviewed by holder of accounting records for completeness
Part VI Line 11band accuracy.
Part VI Line 19Financial statements are available upon request.