2025-06-17T10:33:52-05:00 2024-12-31 853890634 LASKO ACCOUNTING AND TAX SERVICES 455 E EISENHOWER PKWY ANN ARBOR MI 481083324 990EZ 2024-01-01 834618897 Saginaw S T E M SAGI 2487607668 PO Box 3614 Saginaw MI 48605 DANTE DAVIS PRESIDENT 2487607668 2025-06-17 1 1 P01946600 7342249450 2025-06-11 X 2024 2025-03-06 01:10:19Z X X saginawstem.org/ X X 164737 X 119836 44901 164737 41957 15887 10326 355 108820 177345 -12608 -60564 0 -73172 X 7732 3585 1999 2208 9731 5793 70295 78965 -60564 -73172 X Saginaw S.T.E.M. is committed to expanding high-quality Science, Technology, Engineering, and Mathematics (STEM) education and opportunities to all students, regardless of race, socioeconomic status, or zip code. We offer an array of cost-free programs for students designed to build interest in and knowledge of STEM, including all ages and experience levels, to develop a diverse STEM-literate workforce. STEM SATURDAY IS A HANDS-ON INTERACTION AND EXPERIENCE WITH STEM ACTIVITIES PROVIDED DURING OUT OF SCHOOL HOURS AND SATURDAYS IN THE COMMUNITY. 0 113118 THE SOLAR CAR CHALLENGE IS A NATIONAL, PROJECT-BASED STEM INITIATIVE HELPING MOTIVATE STUDENTS IN SCIENCE, ENGINEERING, AND ALTERNATIVE ENERGY 0 18807 131925 DANTE DAVIS PRESIDENT 40.00 41957 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI Dante Davis 1410 N 12th St Saginaw MI 48605 2487607668 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 48050 150536 110368 119836 428790 44901 44901 48050 150536 110368 164737 473691 0 0 0 473691 48050 150536 110368 164737 473691 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 4,692. Description: Other Expenses. Amount: 5,634. Total to Form 990-EZ, line 14: 10,326. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING. Amount: 200. Description: AUTO EXPENSE. Amount: 330. Description: BANK FEES. Amount: 344. Description: SCHOLARSHIPS. Amount: 500. Description: CHARITABLE CONTRIBUTIONS. Amount: 225. Description: MEMBERSHIPS. Amount: 417. Description: EVENT EXPENSES. Amount: 1,000. Description: INSURANCE. Amount: 106. Description: MEALS. Amount: 8,213. Description: OFFICE EXPENSE. Amount: 1,033. Description: TAXES & LICENSES. Amount: 8,714. Description: SOFTWARE. Amount: 2,690. Description: MATERIALS & SUPPLIES. Amount: 81,667. Description: TRAVEL. Amount: 1,821. Description: MISCELLANEOUS EXPENSE. Amount: 1,560. Total to Form 990-EZ, line 16: 108,820. Form 990-EZ, Part II, Line 24 - Other Assets Description: OTHER CURRENT ASSETS. Beg. of Year Amount: 1,999. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,208. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: OTHER LIABILITIES. Beg. of Year Amount: 10,000. End of Year Amount: 14,667. Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 27,576. End of Year Amount: 25,579. Description: UNSECURED NOTES & LOANS. Beg. of Year Amount: 32,719. End of Year Amount: 38,719. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.