Nonprofit · EIN 47-2730858
IDTI INC
Tax-exempt · BRADENTON, FL 34208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $140,074 | $139,370 | $704 | $59,597 | $205 | $59,392 |
| December 31, 2024 | 990 | $284,476 | $279,321 | $5,155 | $59,771 | $1,083 | $58,688 |
| December 31, 2023 | 990-EZ | $128,890 | $123,674 | $5,216 | $53,721 | $188 | $53,533 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $6,000
- Program service revenue
- $134,074
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $132,220
- Occupancy
- $2,550
- Other expenses
- $4,600
- Program services (functional)
- $136,820
Balance sheet and other
- Total assets, start of year
- $59,771
- Total assets, end of year
- $59,597
- Total liabilities, end of year
- $205
- Net assets, end of year
- $59,392
- Cash, savings and investments
- $58,278
- Gross receipts
- $140,074
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Nelson | Secretary | 5 | $6,000 |
| Patricia Jones | CFO | 2 | $0 |
| David Gregory | Director | 1 | $0 |
| Robert Hinton | President | 5 | $0 |
| Troy Mattes | Vice President | 3 | $0 |
| Tom Hlohinec | Treasurer | 2 | $0 |
| John Hlohenc | Director | 2 | $0 |
| Scott Montgomery | Director | 5 | $0 |
| Donald Jones | CEO Emeritus | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gregory Allen | International Consultant Highest-paid employee | 38 | $127,500 |
| Mark Nelson | Secretary Trustee or director, Officer, Key employee | 5 | $6,000 |
| Patricia Jones | Director, CFO Trustee or director | 3 | $0 |
| David Gregory | Director Trustee or director | 3 | $0 |
| Robert Hinton | President Officer | 5 | $0 |
| Troy Mattes | Vice President Officer | 3 | $0 |
| Tom Hlohinec | Treasurer Officer | 2 | $0 |
| John Hlohenc | Director Officer | 3 | $0 |
| Scott Montgomery | Director Officer | 5 | $0 |
| Donald Jones | CEO Emeritus Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Nelson | Secretary | 15 | $6,000 |
| Robert Hinton | President | 3 | $0 |
| Troy Mattes | Director | 0 | $0 |
| John Hlohenc | Director | 0 | $0 |
| Scott Montgomery | Treasurer | 5 | $0 |
| Britney Alvarez | CFO | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3874 E STATE ROAD 64, BRADENTON, FL 34208-9040
- Signed the 990-EZ
- Patricia Jones, CFO
- Phone
- (518) 229-1081
Mission
IDTI Inc. provides educational and short-term trips for United States persons engaging in higher educational opportunities. In addition, IDTI Inc. provides logistical support, training and operational support to like-minded organizations involved in providing short term educational opportunities to their members and the general public. We will also provide services for organizations in logistics support allowing those organizations with minimal resources to accomplish their goals without needing to create an entire infrastructure.
Program accomplishments
- Infrastructure to small nonprofit organizations with minimal resources to accomplish their goals without needing to create an entire support structure.Expenses $132,220
- International education conference training workers to work overseas with Foreign governments and Educational Institutions.Expenses $4,600
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2730858
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q20)
- Assets (IRS master file)
- $59,597
- Income (IRS master file)
- $140,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $140,074 | $139,370 | $59,597 | IRS |
| 990 | December 2024 | $284,476 | $279,321 | $59,771 | XML |
| 990-EZ | December 2023 | $128,890 | $123,674 | $53,721 | XML |
| 990 | December 2022 | $54,506 | $50,152 | $48,536 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 47-2730858).
Questions about IDTI INC
- What is the EIN of IDTI INC?
- The employer identification number (EIN) of IDTI INC is 47-2730858.
- Is IDTI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to IDTI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDTI INC 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 IDTI INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDTI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of IDTI INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $6,000 (Mark Nelson, Secretary).
- How much revenue does IDTI INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $140,074, expenses of $139,370 and total assets of $59,597 at year end.
Other nonprofits in BRADENTON
- HEARTS AFIRE INC EIN 22-3927470 · last filed 990 for 2024
- HOPE SEEDS INC EIN 65-0911582 · last filed 990 for 2024
- HE-MAN INTERNATIONAL INC EIN 46-3612124 · last filed 990-EZ for 2025
- COME TO THE WELL FOUNDATION INC EIN 45-5498855 · last filed 990 for 2023
- SERVING THE AMERICAS FOUNDATION EIN 46-2735962 · last filed 990-EZ for 2023
- IVORY COAST MOTHERS AND CHILDREN EIN 77-0707086 · last filed 990-EZ for 2025
- ENABLED CHILDREN INITIATIVE LTD EIN 81-1532920 · last filed 990 for 2026
- PROJECT PARATROOPER EIN 93-3652254 · last filed 990-N for 2025
All nonprofits in BRADENTON · Florida · International, foreign affairs and national security