Nonprofit · EIN 45-4940297
THE IDDEAL FOUNDATION
Tax-exempt · CORAL SPRINGS, FL 33071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $444,348 | $404,355 | $39,993 | $81,813 | $95,265 | -$13,452 |
| December 31, 2023 | 990 | $305,569 | $285,858 | $19,711 | $50,647 | $104,092 | -$53,445 |
| December 31, 2022 | 990 (amended) | $256,824 | $263,060 | -$6,236 | $32,926 | $106,082 | -$73,156 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $339,308
- Program service revenue
- $105,040
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $43,034
- Salaries, compensation and benefits (total)
- $46,788
- Professional fundraising fees
- $0
- Legal fees
- $25,371
- Accounting fees
- $2,637
- Occupancy
- $19,370
- Travel
- $10,033
- Depreciation
- $2,578
- Program services (functional)
- $343,701
- Management and general (functional)
- $60,654
Balance sheet and other
- Total assets, start of year
- $50,647
- Total assets, end of year
- $81,813
- Total liabilities, end of year
- $95,265
- Net assets, end of year
- -$13,452
- Land, buildings and equipment
- $4,906
- Net assets without donor restrictions
- -$13,452
- Gross receipts
- $444,348
- Employees
- 2
- Volunteers
- 25
- Year formed
- 2012
- State of legal domicile
- FL
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 |
|---|---|---|---|
| ALBA LIDA MEJIA ALZATE | EMPLOYEE Highest-paid employee | 40 | $26,194 |
| BONNIE SCHMIDT | FOUNDING DIRECTOR Officer | 60 | $0 |
| DENISE ANDERSON | FOUNDING DIRECTOR Officer | 35 | $0 |
| LEXY SIDLE | SPECIAL PROJECTS DIRECTOR Officer | 10 | $0 |
| NAOMI AYALA | SECRETARY Officer | 10 | $0 |
| MADISON BERNAL | DIRECTOR Officer | 10 | $0 |
| SOFIA CASTRO | FUNDRAISING DIRECTOR Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBA LIDA MEJIA ALZATE | EMPLOYEE Highest-paid employee | 40 | $18,368 |
| BONNIE SCHMIDT | FOUNDING DIRECTOR Officer | 60 | $0 |
| DENISE ANDERSON | FOUNDING DIRECTOR Officer | 35 | $0 |
| LEXY SIDLE | SPECIAL PROJECTS DIRECTOR Officer | 10 | $0 |
| NAOMI AYALA | SECRETARY Officer | 10 | $0 |
| MADISON BERNAL | DIRECTOR Officer | 10 | $0 |
| SOFIA CASTRO | FUNDRAISING DIRECTOR Officer | 10 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBA LIDA MEJIA ALZATE | EMPLOYEE Highest-paid employee | 40 | $32,299 |
| BONNIE SCHMIDT | FOUNDING DIRECTOR Officer | 60 | $0 |
| DENISE ANDERSON | FOUNDING DIRECTOR Officer | 35 | $0 |
| LEXY SIDLE | SPECIAL PROJECTS DIRECTOR Officer | 10 | $0 |
| NAOMI AYALA | SECRETARY Officer | 10 | $0 |
| MADISON BERNAL | DIRECTOR Officer | 10 | $0 |
| SOFIA CASTRO | FUNDRAISING DIRECTOR Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1440 CORAL RIDGE DR PMB 145, CORAL SPRINGS, FL 33071-5433
- In care of
- % BONNIE SCHMIDT
- Principal officer (990 for 2024)
- BONNIE SCHMIDT, 503 NW 118TH WAY, CORAL SPRINGS, FL 33071
- Signed the 990
- BONNIE SCHMIDT, DIRECTOR
- Phone
- (954) 234-4405
- Website
- WWW.SCENTSABILITY.ORG
- Return prepared by
- PALERMO LANDSMAN & ROSS PA
Mission
TO PROVIDE OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH WORK, LIVE & PLAY
Program accomplishments
- SCENTSABILITY CANDLES PROVIDES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TAILORED JOB TRAINING, PURPOSEFUL DAY ACTIVITIES, AND INCLUSIVE WORKPLACE OPPORTUNITIES THROUGH CUSTOMIZED PROCESSES AND ADAPTIVE TOOLS.Expenses $145,317 · revenue $44,411
- OUR PLAY RELATED PROGRAM INITIATIVES INCLUDED COMMUNITY SOCIAL EVENTS, COMMUNITY OUTREACH, EXPANSION AND INCLUSION AWARENESS, AND MONTHLY SOCIAL OPPORTUNITIES FOR THE COMMUNITY TO INTERACT WITH OUR ADULTS. ALSO, EMPHASIS ON LIFE SKILLS TRAINING POST THE COVID-19 PANDEMIC.Expenses $198,384 · revenue $60,629
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
- 45-4940297
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $81,813
- Income (IRS master file)
- $444,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $444,348 | $404,355 | $81,813 | XML |
| 990 | December 2023 | $305,569 | $285,858 | $50,647 | XML |
| 990 | December 2022 | $256,824 | $263,060 | $32,926 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | 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 45-4940297).
Questions about THE IDDEAL FOUNDATION
- What is the EIN of THE IDDEAL FOUNDATION?
- The employer identification number (EIN) of THE IDDEAL FOUNDATION is 45-4940297.
- Is THE IDDEAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to THE IDDEAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE IDDEAL 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 THE IDDEAL 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 THE IDDEAL 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 THE IDDEAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names BONNIE SCHMIDT.
- Who are the officers and directors of THE IDDEAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $26,194 (ALBA LIDA MEJIA ALZATE, EMPLOYEE).
- How much revenue does THE IDDEAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $444,348, expenses of $404,355 and total assets of $81,813 at year end.
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