STEMEXPRESS FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STEMEXPRESS FOUNDATION (EIN 90-0782885)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-26
IRS object ID
202442089349200314
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-07-26T12:06:45-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680477398PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Scinto Group LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1797AddressLine1Txt
CityGrass ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900782885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1StemExpress FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEMBusinessNameControlTxt
Phone5306267000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11743 Creekside Drive 200AddressLine1Txt
CityFolsomCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCatherine DyerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid ScintoPreparerPersonNm
PTINP00171861PTIN
Phone5302733200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.stemexpressfoundation.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$170,450GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$170,450ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$49,415CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$49,415GrossProfitLossSlsOfInvntryAmt
Total Revenue$121,035TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,800FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$17,785OtherExpensesTotalAmt
Total Expenses$22,585TotalExpensesAmt
Excess Or Deficit For Year$98,450ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$159,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$60,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,320BOYAmt
EOY$27,411EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$246,181BOYAmt
EOY$47,359EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$260,501BOYAmt
EOY$74,770EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$419,605BOYAmt
EOY$135,424EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$159,104BOYAmt
EOY-$60,654EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to address, educate, coordinate and provide significant change and improvement from medical research to patient outcomes by educating leaders, elected and appointed officials the importance of medical research, future of medicine and patient advocacy, advocate and support medical research advancement through grants, serve to reduce the burdens of government on organizations when it comes to research, clinical trials and FDA approval.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOperated exclusively for the collection of blood, plasma and related products for scientific research and educational purposes.DescriptionProgramSrvcAccomTxt
Program Service Expenses$72,001ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,001TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Catherine Dyer
President1.00$0
Angeline Peterson
Secretary1.00$0
David Scinto
Treasurer1.00$0
Dr Gregory Graves
MD Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJulie SquierPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11743 Creekside Drive Suite 200AddressLine1Txt
CityFolsomCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95630ZIPCd
FieldValueIRS element (for citing)
Phone5303033832PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,800CurrentTaxYearMinus1YearAmt
Current Tax Year$170,450CurrentTaxYearAmt
Total$2,036,307TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,800CurrentTaxYearMinus1YearAmt
Current Tax Year$170,450CurrentTaxYearAmt
Total$2,036,307TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,036,307PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,272CurrentTaxYearMinus1YearAmt
Total$2,272TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$462,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411,072CurrentTaxYearMinus1YearAmt
Current Tax Year$170,450CurrentTaxYearAmt
Total$2,038,579TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonStemExpress LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionRelated OfficersRelationshipDescriptionTxt
TransactionLaborTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1533
Other Expenses.1012Insurance $3706
Other Expenses.1Professional Fees $9578
Other Expenses.2Dues and Subscriptions $1558
Other Expenses.3Telephone/Internet $1071
Other Expenses.4Bank Charges $339
Other Assets.1005Accounts Receivable - Beginning $211406 Accounts Receivable - Ending $44779
Other Assets.1010Inventories - Beginning $32399 Inventories - Ending $1250
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2376 Prepaid Expenses and Deferred Charges - Ending $1330
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $419605 Accounts Payable and Accrued Expenses - Ending $135424

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.