STEM TO THE FUTURE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STEM TO THE FUTURE (EIN 82-1966013)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-01
- IRS object ID
- 202002459349201325
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-01T19:26:11-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260454301 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC MCGLOTHEN LLC CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE ST NE STE 3975 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821966013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEM TO THE FUTURE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEM | BusinessNameControlTxt |
| Phone | 7062885705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4851 BEVERLY BOULEVARD 201 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB ADAMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2020-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC MCGLOTHEN | PreparerPersonNm |
| PTIN | P00400681 | PTIN |
| Phone | 4049461855 | PhoneNum |
| Preparation | 2020-09-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-01 | IPDt |
| IP Tm | 19:26:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6EA4FFB4DE7100D029FD963A632BD4C3CF92FB61 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D2DF6DF99AD4C20ECE284839CE026AC3AF45186 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | STEMTOTHEFUTURE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,476 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,482 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $130,798 | ProgramServiceRevenueAmt |
| Other Revenue Total | $3,196 | OtherRevenueTotalAmt |
| Total Revenue | $135,476 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $36,235 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $83,688 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $11,455 | OtherExpensesTotalAmt |
| Total Expenses | $131,378 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,098 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,952 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$100 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $20,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,966 | BOYAmt |
| EOY | $12,827 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,872 | BOYAmt |
| EOY | $8,823 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,838 | BOYAmt |
| EOY | $21,650 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886 | BOYAmt |
| EOY | $700 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,952 | BOYAmt |
| EOY | $20,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH-FOCUSED EDUCATIONAL OPPORTUNITIES TO STUDENTS AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROFESSIONAL DEVELOPMENT | |
| SCHOOL-BASED LEARNING EXPERIENCES - CONDUCT STEAM-BASED LEARNING EXPERIENCE WITH STUDENTS | |
| PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS - BRING LEARNING EXPERINCES TO COMMUNITY CENTERS | |
| TOTAL OF PROGRAM EXPENSES FOR PROGRAMS 1, 2, AND 3 | $117,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,574 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB ADAMS | PersonNm |
| Title | EXECUTIVE DI | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $48,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB ADAMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4851 BEVERLY BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7062885705 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,482 | CurrentTaxYearAmt |
| Total | $5,210 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $72,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,994 | CurrentTaxYearAmt |
| Total | $206,165 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $75,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,476 | CurrentTaxYearAmt |
| Total | $211,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $211,375 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $75,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,476 | CurrentTaxYearAmt |
| Total | $211,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | BILLABLE EXPENSE INCOME 3,196 TOTAL 3,196 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & MARKETING 4,813 OFFICE SUPPLIES 565 CAR & TRUCK 5 PROGRAM EXPENSE - TRANSIT 3,858 TRAVEL 1,215 INTEREST PAID 115 INSURANCE 884 TOTAL 11,455 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -100 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,965 3,250 UNCATEGORIZED ASSET 2,907 2,907 STEM AMEX 0 2,666 TOTAL 7,872 8,823 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,267 700 STEM - AMEX -381 0 |
| FORM 990-EZ, PART III | TO PROVIDE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH-FOCUSED EDUCATIONAL OPPORTUNITIES TO STUDENTS AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW. |
| FORM 990-EZ, PART III, LINE 31 | TOTAL OF PROGRAM EXPENSES FOR PROGRAMS 1, 2, AND 3 |