Civic Intelligence

International Disk Equipment And

EIN 68-0110971 • 501(c)6 • Plumas Lake, CA

Profile

Idema is the disk drive industry's forum for proactive collaboration and leadership, which improves the health and capabilities of the industry. Idema's mission is to add value to all levels of the hard disk drive (hdd) and solid-state drive (ssd) supply chains by: setting industry technology standards and benchmarks; building and operating a pre-competitive commercial standards program; communicating, both within the industry and externally, key elements of the hdd and ssd markets; hosting "best-in-class" trade shows, education, symposia, and conferences; and offering unique networking opportunities for all industry participants.

1974 Maverick DrPlumas Lake, CA 95961

www.idema.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

34.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-671%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,866,768

Down $48,042 (-2.5%) from 2023

Liabilities

Up

$1,715,769

Up $230,409 (+16%) from 2023

Net Assets

Down

$150,999

Down $278,451 (-65%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$50,002

Down $610,000 (-92%) from 2023

Expenses

Down

$385,682

Down $1,403 (-0.4%) from 2023

Net Income

Down

-$335,680

Down $608,597 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,854,077Liabilities 2010: $1,710,263Net Assets 2010: $143,8142010Assets 2011: $3,226,618Liabilities 2011: $953,633Net Assets 2011: $2,272,9852011Assets 2012: $3,776,530Liabilities 2012: $2,447,190Net Assets 2012: $1,329,3402012Assets 2013: $2,929,405Liabilities 2013: $2,336,725Net Assets 2013: $592,6802013Assets 2014: $2,617,966Liabilities 2014: $3,268,413Net Assets 2014: -$650,4472014Assets 2015: $2,001,604Liabilities 2015: $3,523,946Net Assets 2015: -$1,522,3422015Assets 2016: $1,926,314Liabilities 2016: $2,671,683Net Assets 2016: -$745,3692016Assets 2017: $1,597,206Liabilities 2017: $1,585,428Net Assets 2017: $11,7782017Assets 2018: $1,252,041Liabilities 2018: $750,539Net Assets 2018: $501,5022018Assets 2019: $1,108,596Liabilities 2019: $765,561Net Assets 2019: $343,0352019Assets 2020: $979,035Liabilities 2020: $940,861Net Assets 2020: $38,1742020Assets 2021: $504,278Liabilities 2021: $1,096,591Net Assets 2021: -$592,3132021Assets 2022: $1,364,298Liabilities 2022: $1,264,648Net Assets 2022: $99,6502022Assets 2023: $1,914,810Liabilities 2023: $1,485,360Net Assets 2023: $429,4502023Assets 2024: $1,866,768Liabilities 2024: $1,715,769Net Assets 2024: $150,9992024

Highlighted filing

2024

Assets$1,866,768
Liabilities$1,715,769
Net Assets$150,999
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,458,155Expenses 2010: $1,506,082Net Income 2010: -$47,9272010Revenue 2011: $4,411,582Expenses 2011: $2,288,576Net Income 2011: $2,123,0062011Expenses 2012: $2,789,9492012Revenue 2013: $1,857,738Expenses 2013: $2,595,898Net Income 2013: -$738,1602013Revenue 2014: $1,846,291Expenses 2014: $2,513,463Net Income 2014: -$667,1722014Revenue 2015: $1,734,579Expenses 2015: $2,606,474Net Income 2015: -$871,8952015Revenue 2016: $1,652,739Expenses 2016: $1,734,097Net Income 2016: -$81,3582016Revenue 2017: $1,337,517Expenses 2017: $1,920,392Net Income 2017: -$582,8752017Revenue 2018: $1,321,040Expenses 2018: $1,887,489Net Income 2018: -$566,4492018Revenue 2019: $1,225,551Expenses 2019: $1,647,475Net Income 2019: -$421,9242019Revenue 2020: $1,117,511Expenses 2020: $1,544,310Net Income 2020: -$426,7992020Revenue 2021: $750,003Expenses 2021: $1,453,261Net Income 2021: -$703,2582021Revenue 2022: $1,380,003Expenses 2022: $748,776Net Income 2022: $631,2272022Revenue 2023: $660,002Expenses 2023: $387,085Net Income 2023: $272,9172023Revenue 2024: $50,002Expenses 2024: $385,682Net Income 2024: -$335,6802024

Highlighted filing

2024

Revenue$50,002
Expenses$385,682
Net Income-$335,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,768
Liabilities
$1,715,769
Net assets
$150,999
Revenue
$50,002
Expenses
$385,682
Net income
-$335,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.72$0.15$0.05$0.39$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.49$0.43$0.66$0.39$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.26$0.10$1.38$0.75$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.50$1.10$0.59$0.75$1.45$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.94$0.04$1.12$1.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.34$1.23$1.65$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.75$0.50$1.32$1.89$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.59$0.01$1.34$1.92$0.58
2016Summary only. Only limited summary data is available for this year.$1.93$2.67$0.75$1.65$1.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.00$3.52$1.52$1.73$2.61$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.62$3.27$0.65$1.85$2.51$0.67
2013Detailed filing. Detailed filing data is available for this year.$2.93$2.34$0.59$1.86$2.60$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.45$1.33$2.79
2011Summary only. Only limited summary data is available for this year.$3.23$0.95$2.27$4.41$2.29$2.12
2010Summary only. Only limited summary data is available for this year.$1.85$1.71$0.14$1.46$1.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$50,002
Mission and Program Overview

Mission

Idema is the disk drive industry's forum for proactive collaboration and leadership, which improves the health and capabilities of the industry. Idema's mission is to add value to all levels of the hard disk drive (hdd) and solid-state drive (ssd) supply chains by: setting industry technology standards and benchmarks; building and operating a pre-competitive commercial standards program; communicating, both within the industry and externally, key elements of the hdd and ssd markets; hosting "best-in-class" trade shows, education, symposia, and conferences; and offering unique networking opportunities for all industry participants.

Idema provides trade and technical information about the disk drive industry to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,160,056$1,160,056→ $0
Rtn Earn Endowment Incm Other Fnds$429,450$150,999▼ $278,451
Cash and Non-Interest-Bearing Accounts$34,975$0▼ $34,975
Prepaid Expenses and Deferred Charges$6,023$6,023→ $0
Savings and Temporary Cash Investments$15,057$1,990▼ $13,067
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,914,810$1,866,768▼ $48,042
Other Assets Total$698,699$698,699→ $0
Liabilities
Other Liabilities$734,074$964,483▲ $230,409
Deferred Revenue$750,000$750,000→ $0
Accounts Payable and Accrued Expenses$1,286$1,286→ $0
Total Liabilities$1,485,360$1,715,769▲ $230,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,450$150,999▼ $278,451
Total Liabilities and Net Assets / Fund Balance$1,914,810$1,866,768▼ $48,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$165,953$165,953
Other Land Buildings$0$67,522$67,522
Other Assets Org$646,630--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark GeenenChairman
Isao SuzukiBoard Member
Tomohiko KishiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,000
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-335,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,877
Grants and Similar Amounts Paid$65,000
Salaries, Compensation, and Employee Benefits$805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants---$65,000
Fees for Services Accounting---$15,950
Information Technology---$6,642
Conferences and Meetings---$4,270
Fees for Services Legal---$2,225
Insurance---$1,680
Travel---$816
Current Officers, Directors, Trustees, and Key Employees---$730
Other Expenses---$360
Office Expenses---$295
Payroll Taxes---$75
Total Functional Expenses$0$0$0$385,682
International Activity

International Summary

Offices
0
Employees
0
Spending
$65,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Universities and Research Organizations in the Region-00$65,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Subsidiary$964,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members have the rights to elect members of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members vote in officer elections.”

Form 990, Part VI, Section B, Line 11B

“The taxpayer's accounting firm forwarded the form 990 to the office manager. The office manager forwarded the form 990 to the board members for their review prior to filing the form 990. Board members were encouraged to review the form 990 and to forward their questions to the office manager. Either the office manager or the accounting firm addressed the questions from the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request for the same period of time as set forth in sec. 6104(d).”

Form 990, Part VI, Section B, Lines 12, 13, and 14

“The organization is in the process of adopting a written conflict of interest, whistleblower, document retention and destruction policies.”

Filing and Contact Details

Filer

Filer Name
International Disk Equipment and
EIN
68-0110971
Phone
5304346933
Address
1974 MAVERICK DR, PLUMAS LAKE, CA 95961

Signing Officer

Name
Mark Geenen
Title
Chairman of the Board
Phone
5304346933
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Geenen
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Service provider fees paid to subsidiary 57,229.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01160056
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IDEMA PROVIDES TRADE AND TECHNICAL INFORMATION ABOUT THE DISK DRIVE INDUSTRY TO ITS MEMBERS.
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IRS990/BooksInCareOfDetail/PhoneNum05304346933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01974 MAVERICK DR
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/EmployeeCnt00
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IRS990/ForeignFinancialAccountInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOMOHIKO KISHI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDEMA IS THE DISK DRIVE INDUSTRY'S FORUM FOR PROACTIVE COLLABORATION AND LEADERSHIP, WHICH IMPROVES THE HEALTH AND CAPABILITIES OF THE INDUSTRY. IDEMA'S MISSION IS TO ADD VALUE TO ALL LEVELS OF THE HARD DISK DRIVE (HDD) AND SOLID-STATE DRIVE (SSD) SUPPLY CHAINS BY: SETTING INDUSTRY TECHNOLOGY STANDARDS AND BENCHMARKS; BUILDING AND OPERATING A PRE-COMPETITIVE COMMERCIAL STANDARDS PROGRAM; COMMUNICATING, BOTH WITHIN THE INDUSTRY AND EXTERNALLY, KEY ELEMENTS OF THE HDD AND SSD MARKETS; HOSTING "BEST-IN-CLASS" TRADE SHOWS, EDUCATION, SYMPOSIA, AND CONFERENCES; AND OFFERING UNIQUE NETWORKING OPPORTUNITIES FOR ALL INDUSTRY PARTICIPANTS.
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0964483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUBSIDIARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0698699
IRS990ScheduleD/TotalLiabilityAmt0964483
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt065000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO UNIVERSITIES AND RESEARCH ORGANIZATIONS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt065000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt065000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE REQUIRE QUARTERLY REPORTS AND TWICE YEARLY PROJECT PRESENTATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt065000
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS HAVE THE RIGHTS TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE IN OFFICER ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE OFFICE MANAGER. THE OFFICE MANAGER FORWARDED THE FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE OFFICE MANAGER. EITHER THE OFFICE MANAGER OR THE ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE PROVIDER FEES PAID TO SUBSIDIARY 57,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINES 12, 13, AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERNATIONAL DISK EQUIPMENT AND MATERIALS ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0IDEMA US LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0205122984
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0177751
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONFERENCE PRODUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01974 MAVERICK DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PLUMAS LAKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095961
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0IDEMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt06F WATARI BUILDING 2-11-0
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0NISHI SHINBASHI MINATA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0JA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0TOKYO FC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0JA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE PROVIDER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0IDEMA JAPAN LIMITED LIABILITY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0281014
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0288241
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01914810
IRS990/TotalAssetsEOYAmt01866768
IRS990/TotalAssetsGrp/BOYAmt01914810
IRS990/TotalAssetsGrp/EOYAmt01866768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01485360
IRS990/TotalLiabilitiesEOYAmt01715769
IRS990/TotalLiabilitiesGrp/BOYAmt01485360
IRS990/TotalLiabilitiesGrp/EOYAmt01715769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01866768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt0816
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01974 MAVERICK DR
IRS990/USAddress/CityNm0PLUMAS LAKE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095961
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IDEMA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GEENEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum05304346933
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DISK EQUIPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MATERIALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0680110971
ReturnHeader/Filer/PhoneNum05304346933
ReturnHeader/Filer/USAddress/AddressLine1Txt01974 MAVERICK DR
ReturnHeader/Filer/USAddress/CityNm0PLUMAS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095961
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941254756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & STRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 N 1ST ST STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095131
ReturnHeader/PreparerPersonGrp/PhoneNum04089988400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB YAU
ReturnHeader/ReturnTs02025-11-14T17:36:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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