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STEPPING STONES LEARNING CENTER, INC.

Company Details

Name: STEPPING STONES LEARNING CENTER, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 05 Jul 1991 (34 years ago)
Organization Date: 05 Jul 1991 (34 years ago)
Last Annual Report: 17 Jun 2024 (10 months ago)
Organization Number: 0288276
Industry: Educational Services
Number of Employees: Small (0-19)
ZIP code: 42066
City: Mayfield
Primary County: Graves County
Principal Office: 212 E. WATER STREET, MAYFIELD, KY 42066
Place of Formation: KENTUCKY

Director

Name Role
Johanna Turner, Executor Director
Katharina Knab Director
Christy Irvan Director
BOB TURNER Director
CHRIS DORRIS Director
CARL MISTLEBAUER Director

President

Name Role
Johanna Turner, Executor President

Vice President

Name Role
Christy Irvan Vice President

Officer

Name Role
Katharina Knab Officer

Registered Agent

Name Role
CHRISTY IRVAN Registered Agent

Incorporator

Name Role
CHRIS DORRIS Incorporator

Filings

Name File Date
Annual Report 2024-06-17
Annual Report 2023-06-15
Annual Report 2022-06-15
Annual Report 2021-06-28
Annual Report 2020-06-24
Registered Agent name/address change 2019-06-21
Annual Report 2019-06-21
Annual Report 2018-08-31
Annual Report 2017-05-31
Annual Report 2016-05-25

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
61-1207266 Corporation Unconditional Exemption 907 PARIS RD, MAYFIELD, KY, 42066-2744 1992-01
In Care of Name % WILLIAM CHRIS DORRIS
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 Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 500,000 to 999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 918868
Income Amount 1041198
Form 990 Revenue Amount 1039940
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 LEARNING CENTERINC
EIN 61-1207266
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name STEPPING STONES LEARNING CENTERINC
EIN 61-1207266
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name STEPPING STONES LEARNING CENTERINC
EIN 61-1207266
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name STEPPING STONES LEARNING CENTERINC
EIN 61-1207266
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name STEPPING STONES LEARNING CENTERINC
EIN 61-1207266
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name STEPPING STONES LEARNING CENTERINC
EIN 61-1207266
Tax Period 201512
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7032628409 2021-02-11 0457 PPS 907 Paris Rd, Mayfield, KY, 42066-2744
Loan Status Date 2021-10-06
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 56375
Loan Approval Amount (current) 56375
Undisbursed Amount 0
Franchise Name -
Lender Location ID 27597
Servicing Lender Name First Kentucky Bank, Inc.
Servicing Lender Address 223 S 6th St, MAYFIELD, KY, 42066-2327
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Mayfield, GRAVES, KY, 42066-2744
Project Congressional District KY-01
Number of Employees 16
NAICS code 624410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Childcare Center
Originating Lender ID 27597
Originating Lender Name First Kentucky Bank, Inc.
Originating Lender Address MAYFIELD, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 56694.72
Forgiveness Paid Date 2021-09-15
6435167907 2020-06-16 0457 PPP 907 PARIS RD, MAYFIELD, KY, 42066-2744
Loan Status Date 2021-03-05
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 60877
Loan Approval Amount (current) 60877
Undisbursed Amount 0
Franchise Name -
Lender Location ID 27597
Servicing Lender Name First Kentucky Bank, Inc.
Servicing Lender Address 223 S 6th St, MAYFIELD, KY, 42066-2327
Rural or Urban Indicator R
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address MAYFIELD, GRAVES, KY, 42066-2744
Project Congressional District KY-01
Number of Employees 16
NAICS code 624410
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Childcare Center
Originating Lender ID 27597
Originating Lender Name First Kentucky Bank, Inc.
Originating Lender Address MAYFIELD, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 61268.95
Forgiveness Paid Date 2021-02-10

Sources: Kentucky Secretary of State