Civic Intelligence

International Disk Equipment and Materials Association

990 • Fiscal year 2021 • EIN 68-0110971

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.IDEMA.ORG
1974 Maverick DrPlumas Lake, CA 95961

(530) 434-6933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-94%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$85,544

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$504,278

Down $474,757 (-48%) from 2020

Net Assets

Down

-$592,313

Down $630,487 (-1652%) from 2020

Liabilities

Up

$1,096,591

Up $155,730 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$750,003

Down $367,508 (-33%) from 2020

Expenses

Down

$1,453,261

Down $91,049 (-5.9%) from 2020

Net Income

Down

-$703,258

Down $276,459 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$504,278
Liabilities$1,096,591
Net Assets-$592,313
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$750,003
Expenses$1,453,261
Net Income-$703,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$750,003
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
Cash and Non-Interest-Bearing Accounts$524,492$200,675▼ $323,817
Accounts Receivable$280,056$130,057▼ $149,999
Savings and Temporary Cash Investments$37,821$37,824▲ $3
Prepaid Expenses and Deferred Charges$6,023$6,023→ $0
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
Rtn Earn Endowment Incm Other Fnds$38,174$-592,313▼ $630,487
Total Assets$979,035$504,278▼ $474,757
Other Assets Total$130,643$129,699▼ $944
Liabilities
Deferred Revenue$750,000$750,000→ $0
Other Liabilities$190,861$345,305▲ $154,444
Accounts Payable and Accrued Expenses$0$1,286▲ $1,286
Total Liabilities$940,861$1,096,591▲ $155,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,174$-592,313▼ $630,487
Total Liabilities and Net Assets / Fund Balance$979,035$504,278▼ $474,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$165,953$165,953
Other Land Buildings$0$67,522$67,522
Other Assets Org$77,630--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy GressleyOffice ManagerFT$73,636$11,908$85,544

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
$750,000
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-703,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$939,010
Other Expenses$421,972
Salaries, Compensation, and Employee Benefits$92,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$714,000
Foreign Grants---$225,010
Fees for Services Other---$163,239
Current Officers, Directors, Trustees, and Key Employees---$85,544
Information Technology---$16,117
Payroll Taxes---$6,735
Insurance---$6,117
Fees for Services Accounting---$3,850
Office Expenses---$2,465
Fees for Services Legal---$2,368
Other Expenses---$240
Travel---$240
Total Functional Expenses$0$0$0$1,453,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State UniversityFt Collins, CO501(c)(3)Damping in Hamr Media at Temperatures Near Curie Temperature$140,000
University of California BerkeleyBerkeley, CACA Dpt of EduACTIVE DECOUPLING VIBRATION REJECTION FOR MULTI ACTUATOR HARD DISK DRIVES; EXPERIMENTAL AND NUMERICAL INVESTIGATION ON SOME RELIABILITY ISSUES IN HEAT-ASSISTED MAGNETIC RECORDING$130,000
University of MinnesotaMinneapolis, MNMn Dpt of EduSIMULATION OF HEAT ASSISTED MAGNETIC RECORDING AND READ-BACK; SIGNAL OPTIMIZATION IN ULTRATHIN NON-LOCAL SPIN VALVES FOR READER SPIN ACCUMULATION SENSORS$130,000
Georgia Tech Research CorporationAtlanta, GA501(c)(3)Multitrack Detection Algorithms for Two-dimensional Magnetic Recording$75,000
University of ChicagoChicago, IL501(c)(3)Advanced Material and Process for High-density Hdmr$70,000
University of PittsburghPittsburgh, PAPa Dpt of EduA Hybrid Media Lube for Magnetic Recording$60,000
Washington State UniversityPullman, WA501(c)(3)Machine Learning Based Turbo Detection for Two Dimensional and Multilayer Magnetic Recording$59,000
University of California Los AngelesLos Angeles, CACA Dpt of EduAdvanced Channel Coding Techniques for Magnetic Recording$50,000

International Summary

Offices
0
Employees
0
Spending
$225,010

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Universities and Research Organizations in the Region-00$160,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Universities and Research Organizations in the Region-00$65,010
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$345,305
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
2022-11-08
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
1
Volunteers
20

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 86,922. Service fees 76,317.”

FORM 990, PART XI, LINE 9:

“Service provider fees paid to subsidiary 72,892.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUBSIDIARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129699
IRS990ScheduleD/TotalLiabilityAmt0345305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt065010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1160000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO UNIVERSITIES AND RESEARCH ORGANIZATIONS IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO UNIVERSITIES AND RESEARCH ORGANIZATIONS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt065010
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1160000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ATOMISTIC AND LLB-MICROMAGNETIC MODELING OF HAMR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HEUSLER ALLOY CPP-GMR FOR ADVANCED READERS; DEVELOPMENT OF FEPT BASED HAMR MEDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0225010
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WE REQUIRE QUARTERLY REPORTS AND TWICE YEARLY PROJECT PRESENTATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0225010
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt559000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt770000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CA DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc1MN DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3CA DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc4PA DPT OF EDU
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACTIVE DECOUPLING VIBRATION REJECTION FOR MULTI ACTUATOR HARD DISK DRIVES; EXPERIMENTAL AND NUMERICAL INVESTIGATION ON SOME RELIABILITY ISSUES IN HEAT-ASSISTED MAGNETIC RECORDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SIMULATION OF HEAT ASSISTED MAGNETIC RECORDING AND READ-BACK; SIGNAL OPTIMIZATION IN ULTRATHIN NON-LOCAL SPIN VALVES FOR READER SPIN ACCUMULATION SENSORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DAMPING IN HAMR MEDIA AT TEMPERATURES NEAR CURIE TEMPERATURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADVANCED CHANNEL CODING TECHNIQUES FOR MAGNETIC RECORDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4A HYBRID MEDIA LUBE FOR MAGNETIC RECORDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MACHINE LEARNING BASED TURBO DETECTION FOR TWO DIMENSIONAL AND MULTILAYER MAGNETIC RECORDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MULTITRACK DETECTION ALGORITHMS FOR TWO-DIMENSIONAL MAGNETIC RECORDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ADVANCED MATERIAL AND PROCESS FOR HIGH-DENSITY HDMR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF CALIFORNIA BERKELEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLORADO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF CALIFORNIA LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF PITTSBURGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WASHINGTON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GEORGIA TECH RESEARCH CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientEIN0946002123
IRS990ScheduleI/RecipientTable/RecipientEIN1416007513
IRS990ScheduleI/RecipientTable/RecipientEIN2237098397
IRS990ScheduleI/RecipientTable/RecipientEIN3950606143
IRS990ScheduleI/RecipientTable/RecipientEIN4250965591
IRS990ScheduleI/RecipientTable/RecipientEIN5911075542
IRS990ScheduleI/RecipientTable/RecipientEIN6580603146
IRS990ScheduleI/RecipientTable/RecipientEIN7362177139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02195 HEARST AVE ROOM 130 MC 1108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 OAK ST SE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2601 S HOWES 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3405 HILGARD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4123 UNIVERSITY PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5755 E MAIN 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6926 DALNEY STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75801 S ELLIS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PULLMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280521
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390095
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd415213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd599164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd630332
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760637
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE EXPECT QUARTERLY REPORTS AND TWICE YEARLY PRESENTATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt5OUTSIDE SERVICES 86,922. SERVICE FEES 76,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE PROVIDER FEES PAID TO SUBSIDIARY 72,892.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/ShareOfEOYAssetsAmt0284852
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0212510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,278
Liabilities
$1,096,591
Net assets
-$592,313
Revenue
$750,003
Expenses
$1,453,261
Net income
-$703,258
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