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STEM PATHS INNOVATION NETWORK: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STEM PATHS INNOVATION NETWORK (EIN 47-4188543)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-05
IRS object ID
201842489349200429
Schema version
2017v2.2
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)
Return2018-09-05T13:08:46-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAYLEY DAVIS ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17327 26TH AVE SWAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98106ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474188543EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEM PATHS INNOVATION NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEMBusinessNameControlTxt
Phone2062712872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17683 SE 27TH STAddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE BARRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2062712872PhoneNum
Signature2018-05-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAVADA DOUGLASPreparerPersonNm
PTINP01821936PTIN
Phone2069377410PhoneNum
Preparation2018-09-05PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.stempaths.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,002GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,640ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,362ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$76,002TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,031SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,605FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$635OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,282OtherExpensesTotalAmt
Total Expenses$85,553TotalExpensesAmt
Excess Or Deficit For Year-$9,551ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,792NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,343BOYAmt
EOY$8,291EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,343BOYAmt
EOY$8,291EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$499EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,343BOYAmt
EOY$7,792EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSTEM PATHS INNOVATION NETWORK (SPIN) PROVIDES LOOW- OR NO-COST STEM PROGRAMMING AND MENTORS TO SCHOLARS OF COLOR AND GIRLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS AND ART FIELDS IN THE GREATER SEATTLE REGION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPIN PARTNERED WITH OTHER NON-PROFITS AND THE CITY OF SEATTLE TO PROVIDE STEM ENRICHMENT CLASSES TO STUDENTS AT LOCAL ELEMENTARY AND MIDDLE SCHOOLS. SPIN PROVIDED SERVICES TO APPROXIMATELY 200 STUDENTS OF COLOR AND UNDERSERVED STUDENTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$55,584ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,584TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
JON MADAMBA
BOARD CHAIRPERSON1.50$0
LOVELY DOMINGO
VICE CHAIR/TREASURER1.50$0
NAIMA ABSHIR
SECRETARY1.50$0
KATHERINE BARR
EXECUTIVE DIRECTOR20.00$15,629
SHANA BECKWITH
DIRECTOR OF CURRICULUM40.00$11,413$2,345
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEM PATHS INNOVATION NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17683 SE 27TH ST BOX 454AddressLine1Txt
CityMERCER ISLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98040ZIPCd
FieldValueIRS element (for citing)
Phone2062712872PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,585CurrentTaxYearMinus1YearAmt
Current Tax Year$31,640CurrentTaxYearAmt
Total$52,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,585CurrentTaxYearMinus1YearAmt
Current Tax Year$31,640CurrentTaxYearAmt
Total$52,917TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$52,917PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$52,917TotalSupportAmt
Gross Receipts Rltd Activities$123,921GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 34THE WA STATE ARTICLES OF INCORPORATION WERE AMENDED AND SUBMITTED WITH THE 1023 APPLICATION FOR 501(C)(3) STATUS. THE ORGANIZATION NAME REMAINED THE SAME.
Form 990EZ, Part I, Line 16COMPUTER HOSTING 26.
Form 990EZ, Part I, Line 16SERVICE & FILING FEES 1078.
Form 990EZ, Part I, Line 16EVENTS/CATERING 587.
Form 990EZ, Part I, Line 16LIABILITY INSURANCE 1998.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 1319.
Form 990EZ, Part I, Line 16TRAVEL EXPENSES 46.
Form 990EZ, Part I, Line 16WA/CORP TAXES 840.
Form 990EZ, Part I, Line 16CLASSROOM SUPPLIES 167.
Form 990EZ, Part I, Line 16BANK FEES 221.
Form 990EZ, Part II, Line 26PAYROLL LIABILITY/2017 CORRECTION 0. 499.

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