Is it real?
Yes. Exemption reinstated (2018-05-15). Per the IRS revocation list. Latest filing we have: FY2020.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
72 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Something off? Claim to add context
Who runs it and what they're paid
3 people listed on the 990.
Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2No
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Offers free education to children in Tampa Bay.
Questions for Harmon Stem INC
Your first name shows with your question. Harmon Stem INC answers here, for everyone.
1 program · $200K · in their own filed words · FY2020
01
To provide non profit education for childern in Tampa Bay
Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-4353187) · Dispute this line$200Kprogram expense
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$13K
By the numbers
The FY2020 990, line by line.
Download 990
1The main four
Money inPt VIII
$316K
Ln 12
Fees for servicesLn 2g$216K
Gifts and grantsLn 1h$100K
Money outPt IX
$325K
Ln 25
Programscol B$235K
Managementcol C$90K
Owns and owesPt X
−$12K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$16K
LiabilitiesLn 26$28K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$216K
Total revenueLn 12$316K
Assets in detailPt X, end of year
CashLn 1$8K
Cash and savings togetherLn 1–2$8K
Land, buildings, equipmentLn 10c$8K
Total assetsLn 16$16K
LiabilitiesLn 26$28K
Net assetsLn 32−$12K
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $2K | $8K |
| InvestmentsLn 11–13 | $0 | $0 |
| Land, buildings, equipmentLn 10c | $6K | $8K |
| Total assetsLn 16 | $9K | $16K |
| LiabilitiesLn 26 | $4K | $28K |
| Net assetsLn 32 | $4K | −$12K |
4Every line
Statement of functional expensesPt IX · every line
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Pay of officers and key staff (Part IX, line 5)Ln 5 | $0 | $0 | $0 | $0 |
| Pay of disqualified personsLn 6 | $0 | $0 | $0 | $0 |
| Other salaries and wagesLn 7 | $182K | $136K | $45K | $0 |
| Pension plan contributionsLn 8 | $0 | $0 | $0 | $0 |
| Other employee benefitsLn 9 | $0 | $0 | $0 | $0 |
| Payroll taxesLn 10 | $47K | $35K | $12K | $0 |
| Management feesLn 11a | $16K | $12K | $4K | $0 |
| Legal feesLn 11b | $0 | $0 | $0 | $0 |
| Accounting feesLn 11c | $0 | $0 | $0 | $0 |
| Lobbying feesLn 11d | $0 | $0 | $0 | $0 |
| Professional fundraising feesLn 11e | $0 | $0 | ||
| Investment management feesLn 11f | $0 | $0 | $0 | $0 |
| Other fees for servicesLn 11g | $0 | $0 | $0 | $0 |
| Advertising and promotionLn 12 | $3K | $3K | $0 | $0 |
| Office expensesLn 13 | $22K | $8K | $14K | $0 |
| Information technologyLn 14 | $0 | $0 | $0 | $0 |
| RoyaltiesLn 15 | $0 | $0 | $0 | $0 |
| OccupancyLn 16 | $41K | $31K | $10K | $0 |
| TravelLn 17 | $6K | $5K | $2K | $0 |
| Travel and entertainment for public officialsLn 18 | $0 | $0 | $0 | $0 |
| Conferences, conventions and meetingsLn 19 | $0 | $0 | $0 | $0 |
| InterestLn 20 | $2K | $2K | $543 | $0 |
| Payments to affiliatesLn 21 | $0 | $0 | $0 | $0 |
| Depreciation, depletion and amortizationLn 22 | $0 | $0 | $0 | $0 |
| InsuranceLn 23 | $1K | $1K | $218 | $0 |
| Other expenses (24a–d)Ln 24 | $4K | $2K | $2K | $0 |
| All other expensesLn 24e | $186 | $0 | $186 | $0 |
| Total functional expensesLn 25 | $325K | $235K | $90K | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2020 Latest ViewingFiled with the IRS Dec 13, 2021 | $316K | $325K | −$10K | −$12K | 990 PDF |
Schedules filed Part IV
I · Grants
O · Explanations
See the full FY2020 990
Part I · Summary $315,575 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $345,500$99,554
I-9 Program service revenuePrior year $0$216,021
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $345,500$315,575
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $225,822$229,041
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $122,529$96,210
I-18 Total expensesPrior year $348,351$325,251
I-19 Revenue less expensesPrior year −$2,851−$9,676
Part VI · Governance 1 of 2 board members independent, no flags
VI-1a Voting members of the governing body2
VI-1b Independent voting members1
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $315,575 across 14 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$99,554
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$99,554
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $216,021$216,021
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $216,021$315,575
Part IX · Statement of functional expenses $325,251 across 27 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $136,369 · Management $45,457 · Fundraising $0$181,826
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $35,411 · Management $11,804 · Fundraising $0$47,215
IX-11a Management feesPrograms $12,281 · Management $4,094 · Fundraising $0$16,375
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $2,612 · Management $0 · Fundraising $0$2,612
IX-13 Office expensesPrograms $8,097 · Management $13,786 · Fundraising $0$21,883
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $31,063 · Management $10,354 · Fundraising $0$41,417
IX-17 TravelPrograms $4,519 · Management $1,506 · Fundraising $0$6,025
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $1,628 · Management $543 · Fundraising $0$2,171
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $1,233 · Management $218 · Fundraising $0$1,451
IX-24 Other expenses (24a–d)Programs $1,764 · Management $2,326 · Fundraising $0$4,090
IX-24e All other expensesPrograms $0 · Management $186 · Fundraising $0$186
IX-25 Total functional expensesPrograms $234,977 · Management $90,274 · Fundraising $0$325,251
Part X · Balance sheet $16,213 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $2,441$7,781
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $6,129$8,432
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $8,570$16,213
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $4,109$27,854
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $4,109$27,854
X-27 Net assets without donor restrictionsStart of year $4,461−$11,641
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $4,461−$11,641
X-33 Total liabilities and net assetsStart of year $8,570$16,213
Part XI · Reconciliation of net assets −$11,641 net assets at year end
XI-1 Total revenue$315,575
XI-2 Total expenses$325,251
XI-3 Revenue less expenses−$9,676
XI-4 Net assets at start of year$4,461
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets−$6,426
XI-10 Net assets at end of year−$11,641
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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