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STEPPING STONES, INC.

Company Details

Name: STEPPING STONES, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 06 Mar 1980 (45 years ago)
Financial Date End: 31 Mar 2026
Entity Number: 201172
Place of Formation: IDAHO
File Number: 201172
ZIP code: 83843
County: Latah County
Mailing Address: PO BOX 8022 MOSCOW, ID 83843

Agent

Name Role Address
CINDY MCALEER Agent PRESNELL GAGE ACCOUNTING, 609 S WASHINGTON #202, MOSCOW, ID 83843

President

Name Role Address Appointed On Resigned On
Greg Bailey President MSD SCHOOL DISTRICT 281, MOSCOW, ID 83843 2021-03-04 2024-02-28
Tom Lamar President PCEI, MOSCOW, ID 83843 2024-02-28 No data

Director

Name Role Address Appointed On Resigned On
Greg Bailey Director N. HAYES STREET, MOSCOW, ID 83843 2024-02-28 No data
Nathan P Alford Director LEWISTON TRIBUNE, LEWISTON, ID 83501 2024-02-28 2024-02-28
Scott Green Director 875 PERIMETER DRIVE, MOSCOW, ID 83844 2024-02-28 2024-02-28
Gerard Connelly Director PO BOX 130, TROY, ID 83871 2024-02-28 2024-02-28
Bill Lambert Director 1216 N PONDEROSA DR, MOSCOW, ID 83843 2024-02-28 2024-02-28
Art Bettge Director 206 E. 3RD STREET, MOSCOW, ID 83843 2024-02-28 2024-02-28

Secretary

Name Role Address Appointed On Resigned On
Mike Pattison Secretary WALKER & PATTINSON ATT AT LAW, MOSCOW, ID 83843 2024-02-28 2024-02-28

Treasurer

Name Role Address Appointed On Resigned On
JOHN MCCABE Treasurer 1420 AIRWAY AVE, LEWISTON, ID 83501 2024-02-28 2024-02-28

Filing

Filing Name Filing Number Filing date
Annual Report 0006128579 2025-02-25
Annual Report 0005616066 2024-02-28
Annual Report 0005193135 2023-04-10
Annual Report 0004632984 2022-03-03
Annual Report 0004198317 2021-03-04
Annual Report 0003763744 2020-02-03
Annual Report 0003464334 2019-03-27
Annual Report 0001723629 2018-03-15
Annual Report 0001723627 2017-01-27
Annual Report 0001723625 2016-01-22

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0364143 Corporation Unconditional Exemption 609 S WASHINGTON ST STE 202, MOSCOW, ID, 83843-3064 1980-02
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-09
Asset 25,000 to 99,999
Income 25,000 to 99,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Sep
Asset Amount 76760
Income Amount 52218
Form 990 Revenue Amount 52218
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name STEPPING STONES INC
EIN 82-0364143
Tax Period 202309
Filing Type E
Return Type 990EZ
File View File
Organization Name STEPPING STONES INC
EIN 82-0364143
Tax Period 202209
Filing Type E
Return Type 990EZ
File View File
Organization Name STEPPING STONES INC
EIN 82-0364143
Tax Period 202109
Filing Type E
Return Type 990EZ
File View File
Organization Name STEPPING STONES INC
EIN 82-0364143
Tax Period 202009
Filing Type E
Return Type 990EZ
File View File
Organization Name STEPPING STONES INC
EIN 82-0364143
Tax Period 201909
Filing Type E
Return Type 990EZ
File View File
Organization Name STEPPING STONES INC
EIN 82-0364143
Tax Period 201809
Filing Type E
Return Type 990EZ
File View File
Organization Name STEPPING STONES INC
EIN 82-0364143
Tax Period 201709
Filing Type E
Return Type 990EZ
File View File
Organization Name STEPPING STONES INC
EIN 82-0364143
Tax Period 201609
Filing Type E
Return Type 990EZ
File View File

Date of last update: 01 Apr 2025

Sources: Idaho Secretary of State