2025-04-17T18:35:02-04:00 2024-12-31 990EZ 2024-01-01 834646348 STEM CENTER OF EXCELLENCE INC % Eric J Davis STEM 4109613326 10999 RED RUN BLVD SUITE 205M 173 OWINGS MILLS MD 211173261 Eric Davis Executive Director 2025-04-21 2024 2025-03-06 01:10:19Z X X https: astemcoe.org X X 48374 X 42844 5530 0 0 0 48374 14954 10601 13749 39304 9070 36217 45287 X 14061 19723 22156 25564 36217 45287 36217 45287 X Establishing community-accessible STEM learning centers to significantly expand pathways for individuals to become STEM-literate and STEM-empowered fostering a more innovative inclusive and future-ready workforce. Operated STEM Gyms at 1100 Wicomico St and 1401 Severn St in support of 4 VEX VRC teams HS and MS and 6 VEX IQ teams ES and MS totaling 70 students. Supported Cap Stone Event for Park Heights and Arlington Baptist School teams totaling 15 students to close out the Wicomico Center. 11717 23035 Managed two Aerial Drone Competitions for the DMV area and provided administration support for the DC area Aerial Drone Competition. Hosted the Cap Stone Season VEX IQ and V5 Event at Wicomico Center, 0 4742 STEMcX VEX IQ Summer Camp 0 2500 40 Workforce Development - launching of the Maryland STEM Education to Employment Ecosystem 0 1137 31414 Eric J Davis Executive Director 15 3900 0 1137 Lettecia Kirkaldy Board of Directors Secretary 0 0 0 0 Antoine Chambers Board of Directors Member 0 0 0 0 Kimberley Simms Board of Director Member 0 0 0 0 Glenn Speights Board of Director Member 0 0 0 0 false false false false false 0 false false false false MD Eric J Davis 344 Chamborley Drive Reisterstown MD 211366149 4109613326 false false false false false false false false false false false NONE NONE X 5000 1750 25735 17026 42663 92174 0 0 0 0 0 0 0 0 0 0 0 0 5000 1750 25735 17026 42663 92174 92174 0 0 0 0 0 0 0 0 0 0 0 0 92174 1 1 X Part I, line 16 | Other Expenses:, Amount:| 60900 Business Expenses Bank Fees Credit Card Fees Registration fees, $2206| 65000 Ops- Subscriptions Mail services printing supplies program expenses volunteer support expenses, $7249| 65100 Other Expenses - Insurance Other Expenses, $1149| 68300 Travel and meetings, $3145| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 15100 VEX Equipment, $17934, $21342| 15200 Computer A V Equipment, $777, $777| 15600 Furniture & Equipment, $3445, $3445|