Nonprofit · EIN 86-2735461
STEAM GENIUS NFP
Tax-exempt · URBANA, IL 61802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $620,137 | $501,358 | $118,779 | $181,459 | $57,931 | $123,528 |
| December 31, 2023 | 990 | $51,651 | $73,009 | -$21,358 | $2,609 | $2,357 | $252 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $619,658
- of which government grants
- $602,553
- Program service revenue
- $0
- Investment income
- $479
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,438
- Other salaries and wages
- $237,282
- Salaries, compensation and benefits (total)
- $371,411
- Professional fundraising fees
- $0
- Legal fees
- $129
- Accounting fees
- $27,855
- Occupancy
- $6,092
- Depreciation
- $2,001
- Program services (functional)
- $460,152
- Management and general (functional)
- $41,206
Balance sheet and other
- Total assets, start of year
- $2,609
- Total assets, end of year
- $181,459
- Total liabilities, end of year
- $57,931
- Net assets, end of year
- $123,528
- Land, buildings and equipment
- $33,966
- Net assets without donor restrictions
- $123,528
- Gross receipts
- $620,137
- Employees
- 23
- Year formed
- 2021
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI PATTERSON | VICE PRESIDENT Trustee or director, Officer | 0 | $73,640 |
| AUSTIN CURRY | PRESIDENT Trustee or director, Officer | 0 | $28,798 |
| KEVIN HAMILTON | BOARD MEMBER Trustee or director | 0 | $0 |
| SHAYLA MAATUKA | SECRETARY Trustee or director, Officer | 0 | $0 |
| JOE STOVAL | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHAYLA MAATUKA | SECRETARY Trustee or director, Officer | 0 | $0 |
| JOE STOVAL | TREASURER Trustee or director, Officer | 0 | $0 |
| LORI PATTERSON | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| AUSTIN CURRY | PRESIDENT Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 306 N ABBEY RD, URBANA, IL 61802-2268
- In care of
- % LORI PATTERSON
- Signed the 990
- LORI PATTERSON, VICE PRESIDENT
- Phone
- (217) 778-5309
- Return prepared by
- KELLYS ACCOUNTING SERVICE INC
Mission
THE MISSION OF STEAM GENIUS IS TO CREATE AWARENESS AND BROADEN PARTICIPATION IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS FOR EMPOWERMENT, EMPLOYMENT, INNOVATION, AND ENTREPRENEURIAL VENTURES.
Program accomplishments
- THE MISSION OF STEAM GENIUS IS TO CREATE AWARENESS AND BROADEN PARTICIPATION IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS FOR EMPOWERMENT, EMPLOYMENT, INNOVATION, AND ENTREPRENEURIAL VENTURES.Expenses $460,152 · revenue $617,591
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2735461
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $181,459
- Income (IRS master file)
- $620,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $620,137 | $501,358 | $181,459 | IRS |
| 990 | December 2023 | $51,651 | $73,009 | $2,609 | XML |
| 990 | December 2022 | $292,205 | $275,991 | $22,857 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-2735461).
Questions about STEAM GENIUS NFP
- What is the EIN of STEAM GENIUS NFP?
- The employer identification number (EIN) of STEAM GENIUS NFP is 86-2735461.
- Is STEAM GENIUS NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to STEAM GENIUS NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEAM GENIUS NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEAM GENIUS NFP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEAM GENIUS NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of STEAM GENIUS NFP?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $73,640 (LORI PATTERSON, VICE PRESIDENT).
- How much revenue does STEAM GENIUS NFP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $620,137, expenses of $501,358 and total assets of $181,459 at year end.
Other nonprofits in URBANA
- THE CARLE FOUNDATION HOSPITAL EIN 37-1119538 · last filed 990 for 2024
- THE CARLE FOUNDATION EIN 37-0673465 · last filed 990 for 2024
- METHODIST MEDICAL CENTER OF ILLINOIS EIN 37-0661223 · last filed 990 for 2024
- CARLE HEALTH MEDICAL GROUP EIN 37-1140016 · last filed 990 for 2024
- CARLE BROMENN MEDICAL CENTER EIN 85-0682363 · last filed 990 for 2024
- PROCTOR HOSPITAL EIN 37-0681540 · last filed 990 for 2024
- HOOPESTON COMMUNITY MEMORIAL HOSPITAL EIN 36-3637465 · last filed 990 for 2024
- RICHLAND MEMORIAL HOSPITAL INC EIN 37-1363001 · last filed 990 for 2024