Civic Intelligence

Lockwood STEM Alliance Inc.

EIN 93-3837259 • 501(c)3 • Saint Charles, MI

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

To develop and support science, technology, engineering, and mathematics education programs.

5315 South Iva RdSaint Charles, MI 48655

www.lockwoodstemalliance.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$88,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$88,400

No earlier filing loaded for comparison.

Operations

Revenue

$258,384

No earlier filing loaded for comparison.

Expenses

$169,984

No earlier filing loaded for comparison.

Net Income

$88,400

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $88,400Liabilities 2024: $0Net Assets 2024: $88,4002024

Highlighted filing

2024

Assets$88,400
Liabilities$0
Net Assets$88,400
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $258,384Expenses 2024: $169,984Net Income 2024: $88,4002024

Highlighted filing

2024

Revenue$258,384
Expenses$169,984
Net Income$88,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,400
Liabilities
$0
Net assets
$88,400
Revenue
$258,384
Expenses
$169,984
Net income
$88,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.58$1.70$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$258,384
Mission and Program Overview

Mission

To develop and support science, technology, engineering, and mathematics education programs.

The organization will support science, technology, engineering and mathematics (stem) programs with a specific focus on the lockwood stem center in michigan. Charitable distributions will help support robotics programs and other similar programs that provide hands-on technical learning opportunities for the participants. Distributions may facilitate the purchase of new equipment, repair of existing equipment, registration fees, travel expenses, and other expenses including the general upkeep and maintenance of facilities. Additionally, the organization will provide educational programs for students to deepen their understanding of stem concepts including field trips, camps, computer programming seminars, fabrication workshops, and experiences designed to develop soft skills. The organization will also generate public awareness around the value of stem in youth education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$88,400▲ $88,400
Cash and Non-Interest-Bearing Accounts-$70,696-
Land, Buildings, and Equipment, Net$0$17,704▲ $17,704
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$88,400▲ $88,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$88,400▲ $88,400
Total Liabilities and Net Assets / Fund Balance$0$88,400▲ $88,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,704$441$18,145
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas LockwoodPresident
John RathsDirector
Marcos Rodriguez MartinezSecretary
Donald HemgesbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pumford ConstructionStem Center Construction1674 CHAMPAGNE DR N, Saginaw, MI 48604$150,005
Revenue and Support

Revenue Composition

Contributions and Grants
$258,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,384
Change in Net Assets
$88,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,005
Other Expenses$19,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,005--$150,005
Other Expenses$13,375--$13,375
Conferences and Meetings$3,295--$3,295
Office Expenses-$1,423-$1,423
Travel$826--$826
Advertising-$619-$619
Depreciation Depletion$441--$441
Total Functional Expenses$167,942$2,042$0$169,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hemlock Public SchoolsHemlock, MI-Stem Center Expansion$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board of directors to review prior to filing.”

Form 990, Part VI, Section C, Line 18

“Organizational and other documents subject to public inspection are made available upon request to the organization.”

Form 990, Part VI, Section C, Line 19

“Organizational and other documents subject to public inspection are made available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Lockwood Stem Alliance Inc
EIN
93-3837259
Phone
9892955551
Address
5315 SOUTH IVA RD, SAINT CHARLES, MI 48655

Signing Officer

Name
Tom Lockwood
Title
President
Phone
9892955551
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Lockwood
Formed
2023
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 CENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487080775
ReturnHeader/PreparerPersonGrp/PhoneNum09898935577
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA SCHARF CPA
ReturnHeader/ReturnTs02025-04-21T15:48:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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