BETA

NOURISHING FUTURES: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NOURISHING FUTURES (EIN 01-0660562)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-11
IRS object ID
202111319349200946
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-11T14:41:19-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010660562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPPING STONES PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEPBusinessNameControlTxt
Phone5102304973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11569 Solano Ave 651AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark SheronPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4152463902PhoneNum
Signature2021-05-10SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,073GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,520ContributionsGiftsGrantsEtcAmt
Program Service Revenue$107,550ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$184,073TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$90,997SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$237FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,505OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$438PrintingPublicationsPostageAmt
Other Expenses Total$74,301OtherExpensesTotalAmt
Total Expenses$173,478TotalExpensesAmt
Excess Or Deficit For Year$10,595ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,988NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$465OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,767BOYAmt
EOY$50,541EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,545BOYAmt
EOY$380EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,312BOYAmt
EOY$50,921EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,324BOYAmt
EOY$26,873EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,988BOYAmt
EOY$24,048EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProviding Rites of Passage support to youth since year 1999 Our programs help adolescents and teens forge new connections to themselves to their communities and to the environmentPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLast year Stepping Stones had 12 active groups meeting 2 to 3 times per month with an average of 5 people per groupDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$61,114ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,114TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Eric Poncelet
President2$0$0$0
Stephen Knecht
Secretary2$0
Mark Sheron
Treasurer2$0
Bruce Gurganus
Director1$0
Michael Lerner
Director1$0
Corbin Howes
Director1$0
Wendy Brawer
Director1$0
Max Brawer
Director1$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn DorseyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11569 Solano Ave 651AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94707ZIPCd
FieldValueIRS element (for citing)
Phone4152463902PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,436CurrentTaxYearMinus1YearAmt
Current Tax Year$76,520CurrentTaxYearAmt
Total$449,179TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,261CurrentTaxYearMinus1YearAmt
Current Tax Year$107,550CurrentTaxYearAmt
Total$884,619TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,697CurrentTaxYearMinus1YearAmt
Current Tax Year$184,070CurrentTaxYearAmt
Total$1,333,798TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,333,798PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$131TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$131TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,708CurrentTaxYearMinus1YearAmt
Current Tax Year$184,073CurrentTaxYearAmt
Total$1,333,929TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.9999PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.0001InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Bank fees;196|Misc Admin;559|Computers;1592|Office Supplies Misc;180|Merchant Service fees QB pay pal;3765|Website;99|Dues subscriptions;395|Insurance;5539|Employee Costs;302|All Program Expenses;61114|Telephone Internet;560^Total;74301^
Form 990-EZ, Part I, Line 20Description;Amount^Reclassed entry error to Retained Earnings;465|No description;0^Total;465^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts receivables;380^Total;380^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Payroll Tax Payable;542|Program Deposits;3163|PPP Loan;23168^Total;26873^

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