2013-06-27T08:30:28-05:00 2012-12-31 521223353 DOUGLAS S WILSON & COMPANY CPA'S 15 S PARKE STREET - SUITE 300 ABERDEEN MD 210013244 990EZ 2012-01-01 237447724 STEPPINGSTONE MUSEUM ASSOCIATION INC STEP 4109392299 461 QUAKER BOTTOM ROAD HAVRE DE GRACE MD 210781329 ANGELA YAU 4109392299 2013-06-21 1 DOUGLAS WILSON CPA P01226923 4102721300 2013-06-21 X 2012 2016-02-25 16:41:14Z X WWW.STEPPINGSTONEMUSEUM.ORG X 102593 X 16531 16710 8160 5318 51504 21118 30386 4370 854 3516 80621 40473 1700 19671 2808 13565 78217 2404 333368 0 335772 X 254640 250729 80010 85212 334650 335941 1282 169 333368 335772 X PRESERVING HARFORD COUNTY, MARYLAND FARMING CULTURE ACQUISITION, MAINTENANCE AND EXHIBITION OF HISTORIC BUILDINGS AND FARMING ARTIFACTS 0 26920 26920 X LINDA NOLL 40.00 21750 0 0 JOHN STANLEY 7.00 0 0 0 CARL DIRZUWEIT 7.00 0 0 0 JASON GALLION 1.00 0 0 0 WENDY O'STEEN 5.00 0 0 0 JOSEPHINE BODT 13.00 0 0 0 JACKIE ANDREWS 1.00 0 0 0 RICHARD CARR 2.00 0 0 0 DAN CARSON 1.00 0 0 0 LEAH DELP 1.00 0 0 0 ADRIENNE DE RAN 1.00 0 0 0 ART ELSNER 6.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE ORGANIZATION 461 QUAKER BOTTOM ROAD HAVRE DE GRACE MD 210781329 4109392299 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32801 19321 36051 23025 24691 135889 60640 80903 65724 70183 72584 350034 93441 100224 101775 93208 97275 485923 0 0 0 485923 8718 6684 6073 5771 5318 32564 8718 6684 6073 5771 5318 32564 102159 106908 107848 98979 102593 518487 0.93720 0.93150 0.06280 0.06850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BLUES FESTIVAL 23280 23280 10678 FALL HARVEST FESTIVAL 14156 14156 3291 7 14068 14068 7149 51504 51504 21118 21118 30386 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. 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.