STEPPING STONE MUSEUM ASSOCIATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STEPPING STONE MUSEUM ASSOCIATION INC (EIN 23-7447724)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201541349349201184
Schema version
2014v5.0
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)
Return2015-05-14T09:31:24-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521223353PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS S WILSON & COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 S PARKE STREET - SUITE 300AddressLine1Txt
CityABERDEENCityNm
State AbbreviationMDStateAbbreviationCd
ZIP210013244ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237447724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPPINGSTONE MUSEUM ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt
Phone4109392299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 QUAKER BOTTOM ROADAddressLine1Txt
CityHAVRE DE GRACECityNm
State AbbreviationMDStateAbbreviationCd
ZIP210781329ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA YAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4109392299PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS S WILSON CPAPreparerPersonNm
PTINP01226923PTIN
Phone4102721300PhoneNum
Preparation2015-05-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.STEPPINGSTONEMUSEUM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,644GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,299ContributionsGiftsGrantsEtcAmt
Program Service Revenue$56,060ProgramServiceRevenueAmt
Membership Dues$6,004MembershipDuesAmt
Investment Income$4,664InvestmentIncomeAmt
Fundraising Gross Income$53,004FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,280SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,724SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,613GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,331CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,282GrossProfitLossSlsOfInvntryAmt
Total Revenue$121,033TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,998SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,342FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,563OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,893PrintingPublicationsPostageAmt
Other Expenses Total$15,249OtherExpensesTotalAmt
Total Expenses$107,045TotalExpensesAmt
Excess Or Deficit For Year$13,988ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$352,078NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$366,066NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$267,366BOYAmt
EOY$265,506EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$76,177BOYAmt
EOY$94,032EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,734BOYAmt
EOY$7,133EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$352,277BOYAmt
EOY$366,671EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$199BOYAmt
EOY$605EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$352,078BOYAmt
EOY$366,066EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRESERVING HARFORD COUNTY, MARYLAND FARMING CULTUREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomACQUISITION, MAINTENANCE AND EXHIBITION OF HISTORIC BUILDINGS AND FARMING ARTIFACTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$37,811ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,811TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANGELA YAU
EXECUTIVE DIRECTOR40.00$37,154$0$0
JOHN STANLEY
PRESIDENT11.00$0$0$0
CARL DIRZUWEIT
1ST VICE PRESIDENT5.00$0$0$0
JASON GALLION
2ND VICE PRESIDENT1.00$0$0$0
WENDY O'STEEN
SECRETARY5.00$0$0$0
JOSEPHINE BODT
TREASURER10.00$0$0$0
JACKIE ANDREWS
DIRECTOR1.00$0$0$0
RICHARD CARR
DIRECTOR1.00$0$0$0
RICHARD HOLLOWAY
DIRECTOR1.00$0$0$0
JENNIFER SKINNER
DIRECTOR10.00$0$0$0
PAT STANLEY
DIRECTOR5.00$0$0$0
TERESA STOUT
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 QUAKER BOTTOM ROADAddressLine1Txt
CityHAVRE DE GRACECityNm
State AbbreviationMDStateAbbreviationCd
ZIP210781329ZIPCd
FieldValueIRS element (for citing)
Phone4109392299PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,874CurrentTaxYearMinus1YearAmt
Current Tax Year$24,303CurrentTaxYearAmt
Total$139,944TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,557CurrentTaxYearMinus1YearAmt
Current Tax Year$115,676CurrentTaxYearAmt
Total$415,724TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,431CurrentTaxYearMinus1YearAmt
Current Tax Year$139,979CurrentTaxYearAmt
Total$555,668TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$555,668PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,997CurrentTaxYearMinus1YearAmt
Current Tax Year$4,664CurrentTaxYearAmt
Total$26,823TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,997CurrentTaxYearMinus1YearAmt
Current Tax Year$4,664CurrentTaxYearAmt
Total$26,823TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,428CurrentTaxYearMinus1YearAmt
Current Tax Year$144,643CurrentTaxYearAmt
Total$582,491TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95400PublicSupportCY509Pct
Public Support PY5090.94710PublicSupportPY509Pct
Investment Income CY0.04600InvestmentIncomeCYPct
Investment Income PY0.05290InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLUES FESTIVALEvent1Nm
Gross Receipts Event1$13,263GrossReceiptsEvent1Amt
Gross Revenue Event1$13,263GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,032OtherDirectExpensesEvent1Amt
Event2FALL HARVEST FESTIVALEvent2Nm
Gross Receipts Event2$22,476GrossReceiptsEvent2Amt
Gross Revenue Event2$22,476GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,020OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$17,265GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,265GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,228OthDirectExpnssOtherEventsAmt
Gross Receipts Total$53,004GrossReceiptsTotalAmt
Gross Revenue Total Events$53,004GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,280OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,280DirectExpenseSummaryEventsAmt
Net Income Summary$31,724NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 3,946. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 718. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,664.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 6,613. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,331. GROSS PROFIT: 4,282. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,331. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,331.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,180. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,383. TOTAL TO FORM 990-EZ, LINE 14: 29,563.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,334. DESCRIPTION: DATA PROCESSING SERVICE. AMOUNT: 1,177. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 555. DESCRIPTION: INSURANCE. AMOUNT: 823. DESCRIPTION: MISCELLANEOUS. AMOUNT: 593. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,960. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,723. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 474. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 716. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,204. DESCRIPTION: TOURS AND EDUCATION. AMOUNT: 690. TOTAL TO FORM 990-EZ, LINE 16: 15,249.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: COLLECTIONS. BEG. OF YEAR AMOUNT: 4,589. END OF YEAR AMOUNT: 4,589. DESCRIPTION: PAYROLL TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 592. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,553. END OF YEAR AMOUNT: 2,544.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 605.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.