Civic Intelligence

Stepping Stone Museum Association Inc.

990EZ • Fiscal year 2014 • EIN 23-7447724

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.STEPPINGSTONEMUSEUM.ORG
461 Quaker Bottom RoadHavre DE Grace, MD 21078-1329

(410) 939-2299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,154

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$366,671

Up $14,394 (+4.1%) from 2013

Net Assets

Up

$366,066

Up $13,988 (+4.0%) from 2013

Liabilities

Up

$605

Up $406 (+204%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$121,033

Up $19,577 (+19%) from 2013

Expenses

Up

$107,045

Up $21,895 (+26%) from 2013

Net Income

Down

$13,988

Down $2,318 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $335,941Liabilities 2012: $169Net Assets 2012: $335,7722012Assets 2013: $352,277Liabilities 2013: $199Net Assets 2013: $352,0782013Assets 2014: $366,671Liabilities 2014: $605Net Assets 2014: $366,0662014Assets 2017: $432,843Liabilities 2017: $171Net Assets 2017: $432,6722017Assets 2019: $414,034Liabilities 2019: $1,800Net Assets 2019: $412,2342019Assets 2020: $363,934Liabilities 2020: $82Net Assets 2020: $363,8522020Assets 2021: $357,792Liabilities 2021: $56Net Assets 2021: $357,7362021Assets 2022: $528,220Liabilities 2022: $112Net Assets 2022: $528,1082022Assets 2023: $500,790Liabilities 2023: $0Net Assets 2023: $500,7902023Assets 2024: $553,676Liabilities 2024: $0Net Assets 2024: $553,6762024

Highlighted filing

2014

Assets$366,671
Liabilities$605
Net Assets$366,066
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $80,621Expenses 2012: $78,217Net Income 2012: $2,4042012Revenue 2013: $101,456Expenses 2013: $85,150Net Income 2013: $16,3062013Revenue 2014: $121,033Expenses 2014: $107,045Net Income 2014: $13,9882014Revenue 2017: $211,072Expenses 2017: $182,422Net Income 2017: $28,6502017Revenue 2019: $162,121Expenses 2019: $157,669Net Income 2019: $4,4522019Revenue 2020: $105,905Expenses 2020: $164,448Net Income 2020: -$58,5432020Revenue 2021: $194,642Expenses 2021: $200,758Net Income 2021: -$6,1162021Revenue 2022: $368,425Expenses 2022: $185,060Net Income 2022: $183,3652022Revenue 2023: $139,954Expenses 2023: $175,376Net Income 2023: -$35,4222023Revenue 2024: $153,315Expenses 2024: $91,871Net Income 2024: $61,4442024

Highlighted filing

2014

Revenue$121,033
Expenses$107,045
Net Income$13,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$144,644
Mission and Program Overview

Mission

Preserving harford county, maryland farming culture

Program Services

DescriptionGrantsExpenses
ACQUISITION, MAINTENANCE AND EXHIBITION OF HISTORIC BUILDINGS AND FARMING ARTIFACTS$0$37,811
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA YAUExecutive DirectorFT$37,154-$37,154
JOHN STANLEYPresidentPT$0--
CARL DIRZUWEIT1st Vice PresidentPT$0--
JASON GALLION2nd Vice President-$0--
WENDY O'STEENSecretaryPT$0--
JOSEPHINE BODTTreasurerPT$0--
JACKIE ANDREWSDirector-$0--
RICHARD CARRDirector-$0--
RICHARD HOLLOWAYDirector-$0--
JENNIFER SKINNERDirectorPT$0--
PAT STANLEYDirectorPT$0--
TERESA STOUTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Harvest Festival$22,476$22,476$3,020$19,456
Blues Festival$13,263$13,263$9,032$4,231
Total Events$53,004$53,004$21,280$31,724
Filing and Contact Details

Filer

Filer Name
Steppingstone Museum Association Inc
EIN
23-7447724
Phone
4109392299
Address
461 QUAKER BOTTOM ROAD, HAVRE DE GRACE, MD 21078-1329

Signing Officer

Name
Angela Yau
Title
Executive Director
Phone
4109392299
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
DOUGLAS S WILSON & COMPANY CPA'S
Address
15 S PARKE STREET - SUITE 300, ABERDEEN, MD 21001-3244
Preparer
Douglas S Wilson CPA
Phone
4102721300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: 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 Inventory

“Income: 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 14

“Description: 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 Expenses

“Description: 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 Assets

“Description: 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 Liabilities

“Description: sales taxes payable. Beg. Of year amount: 199. End of year amount: 605.”

Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04109392299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 QUAKER BOTTOM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVRE DE GRACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0210781329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018299
IRS990EZ/CostOfGoodsSoldAmt02331
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012342
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0352277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366671
IRS990EZ/FundraisingGrossIncomeAmt053004
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04282
IRS990EZ/GrossReceiptsAmt0144644
IRS990EZ/GrossSalesOfInventoryAmt06613
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04664
IRS990EZ/LandAndBuildingsGrp/BOYAmt076177
IRS990EZ/LandAndBuildingsGrp/EOYAmt094032
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06004
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366066
IRS990EZ/OccupancyRentUtltsAndMaintAmt029563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA YAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL DIRZUWEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON GALLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY O'STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPHINE BODT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAT STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERESA STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07133
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING HARFORD COUNTY, MARYLAND FARMING CULTURE
IRS990EZ/PrintingPublicationsPostageAmt01893
IRS990EZ/ProgramServiceRevenueAmt056060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITION, MAINTENANCE AND EXHIBITION OF HISTORIC BUILDINGS AND FARMING ARTIFACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037811
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047998
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021280
IRS990EZ/SpecialEventsNetIncomeLossAmt031724
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0605
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107045
IRS990EZ/TotalProgramServiceExpensesAmt037811
IRS990EZ/TotalRevenueAmt0121033
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STEPPINGSTONEMUSEUM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026823
IRS990ScheduleA/InvestmentIncomeCYPct00.04600
IRS990ScheduleA/InvestmentIncomePYPct00.05290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportPY509Pct00.94710
IRS990ScheduleA/PublicSupportTotal509Amt0555668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101775
IRS990ScheduleA/Total509Grp/TotalAmt0555668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUES FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL HARVEST FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,946. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 718. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 6,180. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,383. TOTAL TO FORM 990-EZ, LINE 14: 29,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA YAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109392299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPINGSTONE MUSEUM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0237447724
ReturnHeader/Filer/PhoneNum04109392299
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 QUAKER BOTTOM ROAD
ReturnHeader/Filer/USAddress/CityNm0HAVRE DE GRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210781329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521223353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS S WILSON & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 S PARKE STREET - SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210013244
ReturnHeader/PreparerPersonGrp/PhoneNum04102721300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S WILSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T09:31:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,671
Liabilities
$605
Net assets
$366,066
Revenue
$121,033
Expenses
$107,045
Net income
$13,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$1.53$0.92$0.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$1.40$1.75$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$3.68$1.85$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$1.95$2.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$1.06$1.64$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.02$4.12$1.62$1.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$2.11$1.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$1.21$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.01$0.85$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.81$0.78$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits