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IDEAS FOR US, INC - Florida Company Profile

Company Details

Entity Name: IDEAS FOR US, INC
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 07 Sep 2010 (15 years ago)
Last Event: AMENDMENT
Event Date Filed: 30 Sep 2022 (3 years ago)
Document Number: N10000008431
FEI/EIN Number 273999166

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 1030 West Kaley Ave., Orlando, FL, 32805, US
Mail Address: 1030 West Kaley Ave., Orlando, FL, 32805, US
ZIP code: 32805
County: Orange
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
GOLDMAN STEVE Director 1030 WEST KALEY AVE., ORLANDO, FL, 32805
SEYDEL JOHN R Director 1030 WEST KALEY AVE., ORLANDO, FL, 32805
MCNEMAR GEORGE K Treasurer 1030 WEST KALEY AVE., Orlando, FL, 32805
BENIVIDAS JEFF President 1030 WEST KALEY AVE., Orlando, FL, 32805
ODOYO PATRICK Secretary 1030 West Kaley Ave., Orlando, FL, 32805
Burroughs Reginald Director 1030 West Kaley Ave., Orlando, FL, 32805
Ferrara Clayton L Agent 1030 West Kaley Ave., Orlando, FL, 32805

Events

Event Type Filed Date Value Description
REGISTERED AGENT ADDRESS CHANGED 2023-03-30 1030 West Kaley Ave., Orlando, FL 32805 -
AMENDMENT 2022-09-30 - -
CHANGE OF PRINCIPAL ADDRESS 2019-01-04 1030 West Kaley Ave., Orlando, FL 32805 -
CHANGE OF MAILING ADDRESS 2019-01-04 1030 West Kaley Ave., Orlando, FL 32805 -
REGISTERED AGENT NAME CHANGED 2019-01-04 Ferrara, Clayton Louis -
AMENDMENT 2012-11-20 - -

Documents

Name Date
ANNUAL REPORT 2024-04-19
ANNUAL REPORT 2023-03-30
Amendment 2022-09-30
ANNUAL REPORT 2022-01-26
ANNUAL REPORT 2021-02-22
ANNUAL REPORT 2020-01-27
ANNUAL REPORT 2019-01-04
ANNUAL REPORT 2018-03-13
ANNUAL REPORT 2017-04-21
ANNUAL REPORT 2016-04-19

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
27-3999166 Corporation Unconditional Exemption 1030 W KALEY AVE, ORLANDO, FL, 32805-5343 2014-06
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-08
Asset 100,000 to 499,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Aug
Asset Amount 325824
Income Amount 2417756
Form 990 Revenue Amount 2417756
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Auto-Revocation List

Description Organizations whose federal tax exempt status was automatically revoked for not filing a Form 990-series return or notice for three consecutive years. Important note: Just because an organization appears on this list, it does not mean the organization is currently revoked, as they may have been reinstated.
Exemption Type 501(c)(3): Religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition, or prevention of cruelty to children or animals organizations
Revocation Date 2013-05-15
Revocation Posting Date 2013-09-09

Determination Letter

Final Letter(s) FinalLetter_27-3999166_IDEASFORUSINC_01262012_01.tif
FinalLetter_27-3999166_IDEASFORUSINC_10242013_01.tif

Form 990-N (e-Postcard)

Organization Name IDEAS FOR US
EIN 27-3999166
Tax Year 2014
Beginning of tax period 2014-09-01
End of tax period 2015-08-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 1808 HAMMERLIN AVE, WINTER PARK, FL, 327896608, US
Principal Officer's Name CLAYTON FERRARA
Principal Officer's Address 1808 HAMMERLIN AVE, WINTER PARK, FL, 327896608, US
Website URL www.ideasforus.org
Organization Name IDEAS FOR US
EIN 27-3999166
Tax Year 2013
Beginning of tax period 2013-09-01
End of tax period 2014-08-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 1808 hammerlin ave, winter park, FL, 32789, US
Principal Officer's Name clayton ferrara
Principal Officer's Address 684 se pin oak terrace, stuart, FL, 34997, US
Website URL ideasforus.org

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name IDEAS FOR US INC
EIN 27-3999166
Tax Period 202308
Filing Type E
Return Type 990
File View File
Organization Name IDEAS FOR US INC
EIN 27-3999166
Tax Period 202208
Filing Type E
Return Type 990
File View File
Organization Name IDEAS FOR US INC
EIN 27-3999166
Tax Period 202108
Filing Type E
Return Type 990
File View File
Organization Name IDEAS FOR US INC
EIN 27-3999166
Tax Period 201908
Filing Type E
Return Type 990
File View File
Organization Name IDEAS FOR US INC
EIN 27-3999166
Tax Period 201808
Filing Type E
Return Type 990
File View File
Organization Name IDEAS FOR US INC
EIN 27-3999166
Tax Period 201708
Filing Type E
Return Type 990
File View File
Organization Name IDEAS FOR US INC
EIN 27-3999166
Tax Period 201608
Filing Type E
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
3119828502 2021-02-23 0491 PPS 1030 W Kaley Ave, Orlando, FL, 32805-5343
Loan Status Date 2021-11-09
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 59090
Loan Approval Amount (current) 59090
Undisbursed Amount 0
Franchise Name -
Lender Location ID 17616
Servicing Lender Name Seacoast National Bank
Servicing Lender Address 815 Colorado Ave, STUART, FL, 34994-3053
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address Orlando, ORANGE, FL, 32805-5343
Project Congressional District FL-10
Number of Employees 6
NAICS code 813910
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 17616
Originating Lender Name Seacoast National Bank
Originating Lender Address STUART, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 59488.25
Forgiveness Paid Date 2021-11-01
4814088000 2020-06-26 0491 PPP 1030 W KALEY AVE SUITE 800, ORLANDO, FL, 32805-5343
Loan Status Date 2021-06-08
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 55062
Loan Approval Amount (current) 55062
Undisbursed Amount 0
Franchise Name -
Lender Location ID 17616
Servicing Lender Name Seacoast National Bank
Servicing Lender Address 815 Colorado Ave, STUART, FL, 34994-3053
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address ORLANDO, ORANGE, FL, 32805-5343
Project Congressional District FL-10
Number of Employees 13
NAICS code 813910
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 17616
Originating Lender Name Seacoast National Bank
Originating Lender Address STUART, FL
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 55537.19
Forgiveness Paid Date 2021-05-17

Date of last update: 01 Apr 2025

Sources: Florida Department of State