STEAM AHEAD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STEAM AHEAD INC (EIN 83-3984772)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-28
IRS object ID
202433029349301538
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)
Return2024-10-28T14:57:13-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475208450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NASH CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 PROVIDENCE HWYAddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833984772EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEAM AHEAD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEABusinessNameControlTxt
Phone6175137928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 CENTRE STREET 301612AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALIX HOLDERPersonNm
Person TitlePRESIDENT/CLERKPersonTitleTxt
Phone6175137928PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER NASHPreparerPersonNm
PTINP01884824PTIN
Phone7812861320PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerALIX HOLDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 CENTRE STREET 301612AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$115,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTEAMAHEAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO INCREASING THE NUMBER OF UNDERSERVED AND UNDERREPRESENTED STUDENTS WHO ENTER CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (S.T.E.A.M.) FIELDS BY CREATING UNIQUE PROGRAMMING AND CIRRICULUMS AT THEIR SUMMER LEARNING AND STEAM ACADEMIES. THE ORGANIZATION PARTNERS WITH ORGANIZATIONS WITH SIMILAR GOALS TO ASSIST THEM IN THEIR S.T.E.A.M. PROGRAMMING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$110,770PYContributionsGrantsAmt
CY Contributions Grants$198CYContributionsGrantsAmt
PY Program Service Revenue$290,044PYProgramServiceRevenueAmt
CY Program Service Revenue$114,968CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$400,814PYTotalRevenueAmt
CY Total Revenue$115,166CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,721CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,938CYTotalFundraisingExpenseAmt
PY Other Expenses$230,587PYOtherExpensesAmt
CY Other Expenses$240,270CYOtherExpensesAmt
PY Total Expenses$230,587PYTotalExpensesAmt
CY Total Expenses$245,991CYTotalExpensesAmt
PY Revenues Less Expenses$170,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,825CYRevenuesLessExpensesAmt
Total Assets BOY$209,483TotalAssetsBOYAmt
Total Assets EOY$73,324TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$209,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS DEDICATED TO INCREASING THE NUMBER OF UNDERSERVED AND UNDERREPRESENTED STUDENTS WHO ENTER CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (S.T.E.A.M.) FIELDS BY CREATING UNIQUE PROGRAMMING AND CIRRICULUMS AT THEIR SUMMER LEARNING AND STEAM ACADEMIES. THE ORGANIZATION PARTNERS WITH ORGANIZATIONS WITH SIMILAR GOALS TO ASSIST THEM IN THEIR S.T.E.A.M. PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$224,053ExpenseAmt
Revenue$114,968RevenueAmt
DescTHE ORGANIZATION IS DEDICATED TO INCREASING THE NUMBER OF UNDERSERVED AND UNDERREPRESENTED STUDENTS WHO ENTER CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (S.T.E.A.M.) FIELDS BY CREATING UNIQUE PROGRAMMING AND CIRRICULUMS AT THEIR SUMMER LEARNING AND STEAM ACADEMIES. THE ORGANIZATION PARTNERS WITH ORGANIZATIONS WITH SIMILAR GOALS TO ASSIST THEM IN THEIR S.T.E.A.M. PROGRAMMING.Desc
Total Program Service Expenses$224,053TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALIX HOLDERPersonNm
Phone6175137928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 CENTRE STREET STE 301612AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALIX HOLDER
PRESIDENT/CLERK7.50Yes (X)Yes (X)$60,000$0$0
LOREN PAUL
VICE PRESIDENT/TREASURER7.50Yes (X)Yes (X)$45,000$0$0
JAMES A OWEN JR
DIRECTOR2.50Yes (X)$0$0$0
KAMAR GALLOWAY
DIRECTOR2.50Yes (X)$0$0$0
CEDRIC TURNER
DIRECTOR2.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$198AllOtherContributionsAmt
Total Contributions$198TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business611710BusinessCd
Total Revenue Column$114,968TotalRevenueColumnAmt
Related Or Exempt Func Income$114,968RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$114,968TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,166TotalRevenueColumnAmt
Related Or Exempt Func Income$114,968RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,721TotalAmt
Management And General$5,721ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$114TotalAmt
Management And General$114ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,938TotalAmt
Fundraising$5,938FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,685TotalAmt
Management And General$1,685ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,294TotalAmt
Management And General$2,294ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING SERVICES$209,766$209,766
PROGRAM EXPENSES$11,287$11,287
MISCELLANEOUS EXPENSES$3,237$3,000$237
MEALS & ENTERTAINMENT$901$901

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Management And General$48ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$245,991TotalAmt
Program Services$224,053ProgramServicesAmt
Management And General$16,000ManagementAndGeneralAmt
Fundraising$5,938FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$209,483BOYAmt
EOY$48,517EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$24,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,483BOYAmt
EOY$73,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,483BOYAmt
EOY$73,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,483BOYAmt
EOY$73,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$209,483BOYAmt
EOY$73,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$130,825ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$5,334PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,770CurrentTaxYearMinus1YearAmt
Current Tax Year$198CurrentTaxYearAmt
Total$287,472TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,770CurrentTaxYearMinus1YearAmt
Current Tax Year$198CurrentTaxYearAmt
Total$287,472TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$287,472PublicSupportTotal170Amt
Total Support$287,472TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL DOCUMENTATION IS PUBLIC RECORD
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTATION IS PUBLIC RECORD AND/OR AVAILABLE BY REQUEST
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION IS PUBLIC RECORD AND/OR AVAILABLE BY REQUEST

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