STEPPING STONE MUSEUM ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STEPPING STONE MUSEUM ASSOCIATION INC (EIN 23-7447724)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-27
- IRS object ID
- 201321789349200302
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-27T08:30:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521223353 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS S WILSON & COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 S PARKE STREET - SUITE 300 | AddressLine1 |
| City | ABERDEEN | City |
| State | MD | State |
| ZIP Code | 210013244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237447724 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPPINGSTONE MUSEUM ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEP | NameControl |
| Phone | 4109392299 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 QUAKER BOTTOM ROAD | AddressLine1 |
| City | HAVRE DE GRACE | City |
| State | MD | State |
| ZIP Code | 210781329 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA YAU | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4109392299 | Phone |
| Date Signed | 2013-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS WILSON CPA | Name |
| PTIN | P01226923 | PTIN |
| Phone | 4102721300 | Phone |
| Date Prepared | 2013-06-21 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.STEPPINGSTONEMUSEUM.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 102593 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16531 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 16710 | ProgramServiceRevenue |
| Membership Dues | 8160 | MembershipDues |
| Investment Income | 5318 | InvestmentIncome |
| Fundraising Gross Income | 51504 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21118 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 30386 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 4370 | GrossSalesOfInventory |
| Cost Of Goods Sold | 854 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3516 | GroProfitLossSalesOfInventory |
| Total Revenue | 80621 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 40473 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1700 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19671 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2808 | PrintingPublicationsPostage |
| Other Expenses Total | 13565 | OtherExpensesTotal |
| Total Expenses | 78217 | TotalExpenses |
| Excess Or Deficit For Year | 2404 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 333368 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 335772 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254640 | BOY |
| EOY | 250729 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80010 | BOY |
| EOY | 85212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334650 | BOY |
| EOY | 335941 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282 | BOY |
| EOY | 169 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333368 | BOY |
| EOY | 335772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PRESERVING HARFORD COUNTY, MARYLAND FARMING CULTURE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ACQUISITION, MAINTENANCE AND EXHIBITION OF HISTORIC BUILDINGS AND FARMING ARTIFACTS | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 26920 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26920 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LINDA NOLL | ||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 21750 | 0 | 0 |
| JOHN STANLEY | ||||
| PRESIDENT | 7.00 | 0 | 0 | 0 |
| CARL DIRZUWEIT | ||||
| 1ST VICE PRESIDENT | 7.00 | 0 | 0 | 0 |
| JASON GALLION | ||||
| 2ND VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| WENDY O'STEEN | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| JOSEPHINE BODT | ||||
| TREASURER | 13.00 | 0 | 0 | 0 |
| JACKIE ANDREWS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICHARD CARR | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAN CARSON | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| LEAH DELP | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ADRIENNE DE RAN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ART ELSNER | ||||
| DIRECTOR | 6.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 QUAKER BOTTOM ROAD | AddressLine1 |
| City | HAVRE DE GRACE | City |
| State | MD | State |
| ZIP Code | 210781329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109392299 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24691 | CurrentTaxYear |
| Total | 135889 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72584 | CurrentTaxYear |
| Total | 350034 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97275 | CurrentTaxYear |
| Total | 485923 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 485923 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5318 | CurrentTaxYear |
| Total | 32564 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5318 | CurrentTaxYear |
| Total | 32564 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102593 | CurrentTaxYear |
| Total | 518487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06850 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLUES FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 23280 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23280 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10678 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL HARVEST FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 14156 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14156 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3291 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14068 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 14068 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7149 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 51504 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51504 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 21118 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21118 | DirectExpenseSummaryEvents |
| Net Income Summary | 30386 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 4,707.. DIVIDEND INCOME 611.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,318. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 4,370. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 854. GROSS PROFIT: 3,516. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 854. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 854. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,059. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,612. TOTAL TO FORM 990-EZ, LINE 14: 19,671. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 2,957. DESCRIPTION: AUTO AND TRUCK EXPENSE. AMOUNT: 300. DESCRIPTION: BANK CHARGES AND CREDIT CARD PROCESSING FEES. AMOUNT: 644. DESCRIPTION: DATA PROCESSING SERVICE. AMOUNT: 582. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 310. DESCRIPTION: INSURANCE. AMOUNT: 815. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,005. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,775. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,863. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 169. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 145. TOTAL TO FORM 990-EZ, LINE 16: 13,565. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: COLLECTIONS. BEG. OF YEAR AMOUNT: 4,589. END OF YEAR AMOUNT: 4,589. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75,421. END OF YEAR AMOUNT: 80,030. DESCRIPTION: PAYROLL TAXES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 593. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,282. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 169. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
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