Nonprofit · EIN 20-2743852
MATTIE J T STEPANEK FOUNDATION INC
Tax-exempt · ROCKVILLE, MD 20850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $95,068 | $79,585 | $15,483 | $289,028 | $971 | $288,057 |
| December 31, 2023 | 990 | $98,461 | $66,816 | $31,645 | $273,797 | $1,223 | $272,574 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $89,504
- Program service revenue
- $12,085
- Investment income
- $159
- Net income from fundraising events
- -$6,680
- Other revenue
- -$6,680
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $26,000
- Salaries, compensation and benefits (total)
- $27,989
- Professional fundraising fees
- $0
- Accounting fees
- $4,931
- Occupancy
- $26,581
- Travel
- $172
- Depreciation
- $10,500
- Program services (functional)
- $68,268
- Management and general (functional)
- $11,317
Balance sheet and other
- Total assets, start of year
- $273,797
- Total assets, end of year
- $289,028
- Total liabilities, end of year
- $971
- Net assets, end of year
- $288,057
- Land, buildings and equipment
- $52,500
- Net assets without donor restrictions
- $288,057
- Gross receipts
- $101,748
- Employees
- 1
- Year formed
- 2005
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER S STEPANEK | PRESIDENT Trustee or director, Officer | 40 | $26,000 |
| TIMOTHY BELLAVIA | DIRECTOR Trustee or director | 1 | $0 |
| SIMON COHEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JIM JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| STACEY MACKINNON PHD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| NOAH STRIKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER S STEPANEK | PRESIDENT Trustee or director, Officer | 40 | $26,000 |
| KHOULOUD AYOUTI | DIRECTOR Trustee or director | 1 | $0 |
| SIMON COHEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JIM JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH PALERMINO JR | SECRETARY Trustee or director, Officer | 1 | $0 |
| STACEY MACKINNON PHD | DIRECTOR Trustee or director | 1 | $0 |
| LEANN SMITH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 402 KING FARM BLVD STE 125, ROCKVILLE, MD 20850-5899
- In care of
- % W THOMAS CURTIS
- Mailing address (990-N for 2019)
- 402 KING FARM BLVD 125, ROCKVILLE MD 20850
- Principal officer (990 for 2024)
- JENNIFER S STEPANEK, 1813 PICCARD DRIVE, ROCKVILLE, MD 20850
- Principal officer (990-N for 2019)
- LAURA J BAUER, 402 KING FARM BLVD 125, ROCKVILLE MD 20850
- Signed the 990
- JENNIFER S STEPANEK, PRESIDENT
- Phone
- (202) 888-6587
- Website
- MATTIEONLINE.COM
- Return prepared by
- LOMBARDO AYERS & COMPANY LLC
Mission
TO MEMORIALIZE THE LIFE AND VISION OF MATTIE J.T. STEPANEK BY EXCLUSIVELY ENGAGING IN CHARITABLE AND EDUCATIONAL ACTIVITIES TO PROMOTE PEACE AND PRESERVE ARCHIVES OF MATTIE J.T. STEPANEK. THE SAID CORPORATION IS EXCLUSIVELY ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
Program accomplishments
- TO MEMORIALIZE THE LIFE AND VISION OF MATTIE J.T. STEPANEK BY EXCLUSIVELY ENGAGING IN CHARITABLE AND EDUCATIONAL ACTIVITIES TO PROMOTE PEACE AND PRESERVE THE ARCHIVES OF MATTIE J.T. STEPANEK. THE SAID CORPORATION IS EXCLUSIVELY ORGANIZED FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES.Expenses $68,268
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2743852
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G195)
- Assets (IRS master file)
- $289,028
- Income (IRS master file)
- $101,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $95,068 | $79,585 | $289,028 | IRS |
| 990 | December 2023 | $98,461 | $66,816 | $273,797 | XML |
| 990 | December 2022 | $47,652 | $100,957 | $242,169 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: LAURA J BAUER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2743852).
Questions about MATTIE J T STEPANEK FOUNDATION INC
- What is the EIN of MATTIE J T STEPANEK FOUNDATION INC?
- The employer identification number (EIN) of MATTIE J T STEPANEK FOUNDATION INC is 20-2743852.
- Is MATTIE J T STEPANEK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MATTIE J T STEPANEK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTIE J T STEPANEK FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATTIE J T STEPANEK FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATTIE J T STEPANEK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MATTIE J T STEPANEK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JENNIFER S STEPANEK.
- Who are the officers and directors of MATTIE J T STEPANEK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $26,000 (JENNIFER S STEPANEK, PRESIDENT).
- How much revenue does MATTIE J T STEPANEK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $95,068, expenses of $79,585 and total assets of $289,028 at year end.
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All nonprofits in ROCKVILLE · Maryland · Voluntary health associations and medical disciplines