Nonprofit · EIN 99-2384889
STEMAND
Tax-exempt · PONTE VEDRA, FL 32082
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $735 | $2,177 | -$1,442 | $449 | $0 | $449 |
| December 31, 2024 | 990-PF | $3,731 | $615 | $3,116 | $1,891 | $0 | $1,891 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $735
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $1,891
- Total assets, end of year
- $449
- Total liabilities, end of year
- $0
- Net assets, end of year
- $449
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anaka Davidsen 160 Indian Cove Lane, Ponte Vedra Beach, FL 32082 | Director | 15 | $0 |
| Olivia Caserta 4231 2nd St South, Jacksonville Beach, FL 32250 | Director | 3 | $0 |
| Susan Schantz 233 Pablo Road, Ponte Vedra Beach, FL 32082 | Director | 1 | $0 |
| Kelli Tice 14744 Silver Glen Drive E, Jacksvonville, FL 32258 | Director | 1 | $0 |
| Michael Roberts 359 San Juan Drive, Ponte Vedra Beach, FL 32082 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anaka Davidsen 160 Indian Cove Lane, Ponte Vedra Beach, FL 32082 | Director | 15 | $0 |
| Olivia Caserta 4231 2nd St South, Jacksonville Beach, FL 32250 | Director | 3 | $0 |
| Susan Schantz 233 Pablo Road, Ponte Vedra Beach, FL 32082 | Director | 1 | $0 |
| Kelli Tice 14744 Silver Glen Drive E, Jacksvonville, FL 32258 | Director | 1 | $0 |
| Michael Roberts 359 San Juan Drive, Ponte Vedra Beach, FL 32082 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 160 INDIAN COVE LN, PONTE VEDRA, FL 32082-2168
- In care of
- % ANAKA DAVIDSEN
- Signed the 990-PF
- Anaka Davidsen, Director
- Phone
- (614) 440-8097
- Website
- stemand.org
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2384889
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $449
- Income (IRS master file)
- $735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $735 | $2,177 | $449 | XML |
| 990-PF | December 2024 | $3,731 | $615 | $1,891 | 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 99-2384889).
Questions about STEMAND
- What is the EIN of STEMAND?
- The employer identification number (EIN) of STEMAND is 99-2384889.
- Is STEMAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to STEMAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does STEMAND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEMAND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEMAND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of STEMAND?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does STEMAND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $735, expenses of $2,177 and total assets of $449 at year end.
Other nonprofits in PONTE VEDRA
- CHILDRENS EDUCATIONAL SERVICES INC EIN 59-1216794 · last filed 990 for 2025
- FERLAND FAMILY FOUNDATION INC EIN 46-3494771 · last filed 990-PF for 2025
- PV SHARKS BOOSTER CLUB INC EIN 26-1906104 · last filed 990 for 2025
- BRIDGEHAVEN ACADEMY INC EIN 81-2099965 · last filed 990 for 2024
- PROMISETOWN PRESCHOOL AT PVPC INC EIN 45-2348946 · last filed 990 for 2025
- PONTE VEDRA-PALM VALLEY PARENT TEACHER STUDENT ORGANIZATION EIN 59-3075683 · last filed 990 for 2025
- HUGS ACROSS THE COUNTY INC EIN 81-4749220 · last filed 990 for 2025
- PVHS BAND BOOSTERS INC EIN 80-0850810 · last filed 990 for 2026