2022-02-07T09:27:00-05:00 2021-12-31 990EZ 2021-01-01 010660562 STEPPING STONES PROJECT % Eric Poncelet STEP 4152463902 1569 Solano Ave 651 Berkeley CA 94707 Stephen Knecht Secretary 2022-02-07 2021 2022-09-23 18:48:47Z X X Steppingstonesproject.org X X 64050 X 2012 38870 0 0 23168 64050 21922 39750 22285 83957 -19907 24048 4141 50541 4435 380 0 50921 4435 26873 294 24048 4141 Education-OurProgramhasbeendoing"ritesofpassage",or"comingofage"programsforboysandgirlsfrom12to14yearsofagesince1999.Theseprogramsaredesignedtohelpadolescentsforgenewconnectionstothemselves,theirfamilies,communitiesandtheworldaroundthem. DuetothePandemictheseprogramsdiminishedsomewhatfatallyandwehave,asoftheendof2021shutdowntheorganization.WeareawaitingtheclosureacceptancefromtheStateAttorneyGeneralsofficeandwilldonatetheremainingbankbalancein2022withtheirapproval. 0 53994 53994 Eric Poncelet President 1.00 0 0 0 Stephen Knecht Secretary 2.00 0 0 0 Mark Sheron Treasurer 1.00 0 0 0 Michael Lerner Director 1.00 0 0 0 Corbin Howes Director 1.00 0 0 0 Wendy Brawer Director 1.00 0 0 0 Max Brawer Director 1.00 0 0 0 false false false false false false false false false CA Stephen Knecht 396 Grandview Ave Novato CA 94945 4152465493 false false false false false false false false false false false NONE NONE true X 102177 74362 61436 76520 2012 316507 233378 178498 133261 107550 38870 691557 335555 252860 194697 184070 40882 1008064 1008064 86 31 11 3 0 131 86 31 11 3 0 131 0 0 0 0 23168 23168 335641 252891 194708 184073 64050 1031363 0.98 0.00 0.00 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, 23168Government PPP Loan forgiven| Part I, line 8 | Other Revenues:, Amount:| Government PPP loan forgiven, $23168| Part I, line 16 | Other Expenses:, Amount:| Remaining Program expense after Independent Contractors, $14244| Bad Debt, $900| Bank Fees, $166| Insurance, $1192| Merchant Services, $3664| Misc. Admin, $221| Computer Supplies, $1430| City License, $50| Dues Subscriptions, $418| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivables, $380, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Liability, $26873, $294|