STRATEGY STUDIO / PUBLIC DATA EXPLORER

STEM CENTER OF EXCELLENCE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STEM CENTER OF EXCELLENCE INC (EIN 83-4646348)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-16
IRS object ID
202301369349202265
Schema version
2022v5.0
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)
Return2023-05-16T15:35:12-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834646348EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEM CENTER OF EXCELLENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Eric J DavisInCareOfNm
Business Name ControlSTEMBusinessNameControlTxt
Foreign Phone4109613326ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110999 RED RUN BLVD SUITE 205M-173AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211173261ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEric J DavisPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-05-16SignatureDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps: astemcoe.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,884GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,735ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,149ProgramServiceRevenueAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$38,884TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,254FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,582OtherExpensesTotalAmt
Total Expenses$36,836TotalExpensesAmt
Excess Or Deficit For Year$2,048ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,770NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,818NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,660BOYAmt
EOY$21,747EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,110BOYAmt
EOY$12,071EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,770BOYAmt
EOY$33,818EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,770BOYAmt
EOY$33,818EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeIncrease in STEM Education literacy and employment.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Hosted four VEX Robotics Teams between two locations.21 students 5 high school and 16 elementary school grades.$0$14,029
Hosted four VEX Robotics Tournaments including the Maryland State VEX IQ Championships for Elementary and Middle School Divisions$0$3,053
Hosted two VEX Robotics Summer Camps between two locations. 5 high school students and 23 students in elementary or middle school.$0$14,626
FieldValueIRS element (for citing)
Total Program Service Expenses$31,708TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Eric J Davis
Executive Director15$1,250$0$0
Kimberly Ringgold
Board of Directors President0$0$0$0
Lettecia Kirkaldy
Board of Directors Secretary0$0$0$0
Antoine Chambers
Board of Directors Member0$0$0$0
Kimberley Simms
Board of Director Member0$0$0$0
Glenn Speights
Board of Director Member0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
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
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEric J DavisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1344 Chamborley DriveAddressLine1Txt
CityReisterstownCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211366149ZIPCd
FieldValueIRS element (for citing)
Phone4109613326PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,750CurrentTaxYearMinus1YearAmt
Current Tax Year$25,735CurrentTaxYearAmt
Total$35,271TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,750CurrentTaxYearMinus1YearAmt
Current Tax Year$25,735CurrentTaxYearAmt
Total$35,271TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$35,271PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$35,271TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Insurance, $513| Facilities and Equipment, $779| Operations, $17282| Travel, $8|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| 15200 Computer A V Equipment, $777, $777| 15100 VEX Equipment, $10333, $11294|