Nonprofit · EIN 04-3507398
IDIIL LEARNING FOUNDATION
Tax-exempt · BOSTON, MA 02116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,118,050 | $615,485 | $502,565 | $3,765,545 | $143,030 | $3,622,515 |
| December 31, 2023 | 990 | $1,364,656 | $705,973 | $658,683 | $3,260,326 | $140,376 | $3,119,950 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $122,967
- of which government grants
- $122,967
- Program service revenue
- $943,722
- Investment income
- $51,361
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,100
- Other salaries and wages
- $248,092
- Salaries, compensation and benefits (total)
- $339,032
- Professional fundraising fees
- $0
- Accounting fees
- $801
- Occupancy
- $153,473
- Travel
- $11,861
- Depreciation
- $2,732
- Program services (functional)
- $514,844
- Management and general (functional)
- $100,641
Balance sheet and other
- Total assets, start of year
- $3,260,326
- Total assets, end of year
- $3,765,545
- Total liabilities, end of year
- $143,030
- Net assets, end of year
- $3,622,515
- Land, buildings and equipment
- $26,197
- Net assets without donor restrictions
- $3,622,515
- Gross receipts
- $1,118,050
- Employees
- 8
- Year formed
- 1999
- State of legal domicile
- MA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHI TIEN HSU | PRESIDENT Trustee or director, Officer | – | $0 |
| JO-MEI LEE HSU | SECRETARY/TE Trustee or director, Officer | – | $0 |
| JONATHAN HSU | KEY EMPLOYEE Trustee or director | – | $0 |
| RENNE CHEN LU | BOARD Trustee or director | – | $0 |
| LORI DE MARTIN | BOARD Trustee or director | – | $0 |
| HATTIE MCKINIS | BOARD Trustee or director | – | $0 |
| ANPING SHEN | BOARD Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHI TIEN HSU | PRESIDENT Trustee or director, Officer | 40 | $63,400 |
| JO-MEI LEE HSU | SECRETARY/TE Trustee or director, Officer | 40 | $60,438 |
| JONATHAN HSU | KEY EMPLOYEE Trustee or director | 40 | $55,884 |
| RENNE CHEN LU | BOARD Trustee or director | 1 | $0 |
| LORI DE MARTIN | BOARD Trustee or director | 1 | $0 |
| HATTIE MCKINIS | BOARD Trustee or director | 1 | $0 |
| ANPING SHEN | BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 366 TREMONT ST B, BOSTON, MA 02116-5538
- In care of
- % CHENGEN ZHENG PRES
- Principal officer (990 for 2024)
- CHI TIEN HSU, 128 HYDE ST, 128 HYDE ST, NEWTON, MA 02461
- Signed the 990
- CHI TIEN HSU, PRESIDENT
- Phone
- (617) 426-4126
- Website
- WWW.IDIIL.COM
- Return prepared by
- LEONARD NOOR & COMPANY PC
Mission
TO PROVIDE QUALITY, AFFORDABLE EDUCATIONAL AFTER SCHOOL ACTIVITIES TO THE CHILDREN OF THE LOCAL COMMUNITY ON A NON DISCRIMINATORY BASIS.
Program accomplishments
- TO PROVIDE QUALITY, AFFORDABLE EDUCATIONAL AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND OTHER RELATED ACTIVITIES TO LOCAL AND LOW-INCOME FAMILIES.Expenses $615,485
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3507398
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $3,765,545
- Income (IRS master file)
- $1,118,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,118,050 | $615,485 | $3,765,545 | XML |
| 990 | December 2023 | $1,364,656 | $705,973 | $3,260,326 | XML |
| 990 | December 2022 | $1,798,419 | $613,178 | $2,653,690 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 04-3507398).
Questions about IDIIL LEARNING FOUNDATION
- What is the EIN of IDIIL LEARNING FOUNDATION?
- The employer identification number (EIN) of IDIIL LEARNING FOUNDATION is 04-3507398.
- Is IDIIL LEARNING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to IDIIL LEARNING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDIIL LEARNING FOUNDATION 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 IDIIL LEARNING FOUNDATION 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 IDIIL LEARNING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IDIIL LEARNING FOUNDATION?
- The 990 for the year ended December 31, 2024 names CHI TIEN HSU.
- Who are the officers and directors of IDIIL LEARNING FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does IDIIL LEARNING FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,118,050, expenses of $615,485 and total assets of $3,765,545 at year end.
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