Nonprofit · EIN 82-0364143
STEPPING STONES INC
Tax-exempt · MOSCOW, ID 83843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $52,213 | $43,423 | $8,790 | $85,550 | – | $85,550 |
| September 30, 2024 | 990-EZ | $52,218 | $42,013 | $10,205 | $76,760 | – | $76,760 |
| September 30, 2023 | 990-EZ | $49,909 | $39,274 | $10,635 | $66,555 | – | $66,555 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $52,213
Expenses
- Grants and similar amounts paid
- $42,150
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $193
- Other expenses
- $1,080
- Program services (functional)
- $43,423
Balance sheet and other
- Total assets, start of year
- $76,760
- Total assets, end of year
- $85,550
- Total liabilities, end of year
- –
- Net assets, end of year
- $85,550
- Cash, savings and investments
- $85,550
- Gross receipts
- $52,213
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Art Bettge | Director | 1 | $0 |
| Mike Pattison | Secretary | 1 | $0 |
| John McCabe | Treasurer | 1 | $0 |
| Gerard Connelly | Director | 1 | $0 |
| Bill Lambert | Director | 1 | $0 |
| Kara Bestt | Director | 1 | $0 |
| Tony Bean | Director | 1 | $0 |
| TOM LAMAR | President | 1 | $0 |
| Scott Green | Director | 1 | $0 |
| Nathan Alford | Director | 1 | $0 |
| Darrell Keim | Director | 1 | $0 |
990-EZ for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Art Bettge | Director | 1 | $0 |
| Mike Pattison | Secretary | 1 | $0 |
| John McCabe | Treasurer | 1 | $0 |
| Gerard Connelly | Director | 1 | $0 |
| Greg Bailey | Director | 1 | $0 |
| TOM LAMAR | President | 1 | $0 |
| Scott Green | Director | 1 | $0 |
| Nathan Alford | Director | 1 | $0 |
990-EZ for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Waite | Director | 1 | $0 |
| Mike Pattison | Secretary | 1 | $0 |
| John McCabe | Treasurer | 1 | $0 |
| Gerard Connelly | Director | 1 | $0 |
| Greg Bailey | President | 1 | $0 |
| BILL LAMBERT | Director | 1 | $0 |
| Vicki Jahns | Director | 1 | $0 |
| TOM LAMAR | Vice President | 1 | $0 |
| Scott Green | Director | 1 | $0 |
| Nathan Alford | Director | 1 | $0 |
| Tom Trail | Director | 1 | $0 |
| Art Bettge | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 609 S WASHINGTON ST STE 202, MOSCOW, ID 83843-3064
- Signed the 990-EZ
- John McCabe, Treasurer
- Phone
- (208) 882-2211
- Return prepared by
- Presnell Gage PLLC
Mission
To promote the health, security, happiness and independence of persons with disabling conditions.
Program accomplishments
- The organization issued grants during the year that the board of directors best felt promoted the health, security, happiness and independence of persons with disabling conditions in the Moscow, Idaho, Pullman, Washington area.Expenses $43,423
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 82-0364143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $85,550
- Income (IRS master file)
- $52,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $52,213 | $43,423 | $85,550 | IRS |
| 990-EZ | September 2024 | $52,218 | $42,013 | $76,760 | XML |
| 990-EZ | September 2023 | $49,909 | $39,274 | $66,555 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
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 82-0364143).
Questions about STEPPING STONES INC
- What is the EIN of STEPPING STONES INC?
- The employer identification number (EIN) of STEPPING STONES INC is 82-0364143.
- Is STEPPING STONES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to STEPPING STONES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES 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 STEPPING STONES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of STEPPING STONES INC?
- The 990-EZ for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does STEPPING STONES INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $52,213, expenses of $43,423 and total assets of $85,550 at year end.
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