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Nonprofit · EIN 94-2667894

STEPPING STONE

Tax-exempt · BURLINGAME, CA 94010

Financials

$372K$405K2024$408K$396K2025
Revenue Expenses · by fiscal year end
Financials of STEPPING STONE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$407,565$396,047$11,518$107,149$0$107,149
December 31, 2024990$371,605$404,993-$33,388$95,631$0$95,631
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$407,565
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$210,397
Salaries, compensation and benefits (total)
$226,414
Professional fundraising fees
$0
Accounting fees
$750
Occupancy
$65,520
Depreciation
$4,463
Program services (functional)
$396,047

Balance sheet and other

Total assets, start of year
$95,631
Total assets, end of year
$107,149
Total liabilities, end of year
$0
Net assets, end of year
$107,149
Land, buildings and equipment
$88,198
Net assets without donor restrictions
$107,149
Gross receipts
$407,565
Employees
1
Year formed
1989
State of legal domicile
CA

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
TERESA A KILLEENDIRECTOR
Trustee or director, Officer
–$0
E FAIRWEATHERDIRECTOR
Officer
–$0
FRANK KELLEYDIRECTOR
Officer
–$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
TERESA A KILLEENDIRECTOR
Trustee or director, Officer
–$0
E FAIRWEATHERDIRECTOR
Officer
–$0
FRANK KELLEYDIRECTOR
Officer
–$0

Address and contacts

Address (IRS master file)
1421 PALM DR, BURLINGAME, CA 94010-3733
Principal officer (990 for 2025)
TERESA A KILLEEN, 142 PALM AVE, BURLINGAME, CA 94010
Signed the 990
TERESA A KILLEEN, DIRECTOR
Phone
(650) 343-3362
Return prepared by
JOSEPH V DALLI CPA

Mission

FULL DAY CARE PROGRAM FOR PRESCHOOL CHILDREN. THE FACILITY IS LICENSED FOR 33 CHILDREN.

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION CONDUCTED A FULL DAY CARE PROGRAM FOR CHILDREN. THE FACILITY IS LICENSED FOR 33 CHILDREN.
  • THE ORGANIZATION CONDUCTED A FULL DAY CARE PROGRAM FOR CHILDREN. THE FACILITY IS LICENSED FOR 33 CHILDREN.
    Expenses $396,047

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-2667894
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
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$107,149
Income (IRS master file)
$407,565

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$411,027$436,960$129,848IRS
990December 2022$431,106$443,560$155,781IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about STEPPING STONE

What is the EIN of STEPPING STONE?
The employer identification number (EIN) of STEPPING STONE is 94-2667894.
Is STEPPING STONE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to STEPPING STONE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STEPPING STONE 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 STONE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STEPPING STONE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of STEPPING STONE?
The 990 for the year ended December 31, 2025 names TERESA A KILLEEN.
Who are the officers and directors of STEPPING STONE?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does STEPPING STONE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $407,565, expenses of $396,047 and total assets of $107,149 at year end.

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