STEPPING STONE MUSEUM ASSOCIATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
STEPPING STONE MUSEUM ASSOCIATION INC (EIN 23-7447724)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-07
IRS object ID
201431279349201253
Schema version
2013v3.0
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)
Return2014-05-07T13:11:53-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

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'SBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 S PARKE STREET - SUITE 300AddressLine1
CityABERDEENCity
StateMDState
ZIP Code210013244ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237447724EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPPINGSTONE MUSEUM ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt
Phone4109392299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 QUAKER BOTTOM ROADAddressLine1
CityHAVRE DE GRACECity
StateMDState
ZIP Code210781329ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA YAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4109392299PhoneNum
Signature2014-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS S WILSON CPAPreparerPersonNm
PTINP01226923PTIN
Phone4102721300PhoneNum
Preparation2014-05-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$128,428GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,321ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,830ProgramServiceRevenueAmt
Membership Dues$8,553MembershipDuesAmt
Investment Income$4,997InvestmentIncomeAmt
Fundraising Gross Income$60,093FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,974SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$36,119SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,634GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,998CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$636GrossProfitLossSlsOfInvntryAmt
Total Revenue$101,456TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,461SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,548FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$28,316OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,803PrintingPublicationsPostageAmt
Other Expenses Total$14,022OtherExpensesTotalAmt
Total Expenses$85,150TotalExpensesAmt
Excess Or Deficit For Year$16,306ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$335,772NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$352,078NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$250,729BOYAmt
EOY$267,366EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$85,212BOYAmt
EOY$84,911EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$335,941BOYAmt
EOY$352,277EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$169BOYAmt
EOY$199EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$335,772BOYAmt
EOY$352,078EOYAmt
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$37,990ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,990TotalProgramServiceExpensesAmt
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$35,461$0$0
JOHN STANLEY
PRESIDENT6.00$0$0$0
CARL DIRZUWEIT
1ST VICE PRESIDENT6.00$0$0$0
JASON GALLION
2ND VICE PRESIDENT1.00$0$0$0
WENDY O'STEEN
SECRETARY5.00$0$0$0
JOSEPHINE BODT
TREASURER12.00$0$0$0
JACKIE ANDREWS
DIRECTOR1.00$0$0$0
RICHARD CARR
DIRECTOR2.00$0$0$0
DAN CARSON
DIRECTOR1.00$0$0$0
ADRIENNE DE RAN
DIRECTOR1.00$0$0$0
ART ELSNER
DIRECTOR6.00$0$0$0
RICHARD HOLLOWAY
DIRECTOR1.00$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 ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 QUAKER BOTTOM ROADAddressLine1
CityHAVRE DE GRACECity
StateMDState
ZIP Code210781329ZIPCode
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$19,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,691CurrentTaxYearMinus1YearAmt
Current Tax Year$31,874CurrentTaxYearAmt
Total$134,962TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,584CurrentTaxYearMinus1YearAmt
Current Tax Year$91,557CurrentTaxYearAmt
Total$380,951TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,275CurrentTaxYearMinus1YearAmt
Current Tax Year$123,431CurrentTaxYearAmt
Total$515,913TotalAmt

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$515,913PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,318CurrentTaxYearMinus1YearAmt
Current Tax Year$4,997CurrentTaxYearAmt
Total$28,843TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,318CurrentTaxYearMinus1YearAmt
Current Tax Year$4,997CurrentTaxYearAmt
Total$28,843TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,593CurrentTaxYearMinus1YearAmt
Current Tax Year$128,428CurrentTaxYearAmt
Total$544,756TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94710PublicSupportCY509Pct
Public Support PY5090.93720PublicSupportPY509Pct
Investment Income CY0.05290InvestmentIncomeCYPct
Investment Income PY0.06280InvestmentIncomePYPct
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)
Name Of Event1BLUES FESTIVALNameOfEvent1Amt
Gross Receipts Event1$25,110GrossReceiptsEvent1Amt
Gross Revenue Event1$25,110GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,629OtherDirectExpensesEvent1Amt
Name Of Event2FALL HARVEST FESTIVALNameOfEvent2Amt
Gross Receipts Event2$19,148GrossReceiptsEvent2Amt
Gross Revenue Event2$19,148GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,095OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$15,835GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,835GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,250OthDirectExpnssOtherEventsAmt
Gross Receipts Total$60,093GrossReceiptsTotalAmt
Gross Revenue Total Events$60,093GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,974OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,974DirectExpenseSummaryEventsAmt
Net Income Summary$36,119NetIncomeSummaryAmt

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: 4,317. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 680. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,997.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 3,634. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,998. GROSS PROFIT: 636. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,998. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,998.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 5,489. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,827. TOTAL TO FORM 990-EZ, LINE 14: 28,316.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,873. DESCRIPTION: DATA PROCESSING SERVICE. AMOUNT: 738. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: INSURANCE. AMOUNT: 811. DESCRIPTION: MISCELLANEOUS. AMOUNT: 693. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,284. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,798. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 534. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 511. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,215. TOTAL TO FORM 990-EZ, LINE 16: 14,022.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: COLLECTIONS. BEG. OF YEAR AMOUNT: 4,589. END OF YEAR AMOUNT: 4,589. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 80,030. END OF YEAR AMOUNT: 79,730. DESCRIPTION: PAYROLL TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 593. END OF YEAR AMOUNT: 592.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 169. END OF YEAR AMOUNT: 199.

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.