NOURISHING FUTURES: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NOURISHING FUTURES (EIN 01-0660562)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-12-22
- IRS object ID
- 201313569349200051
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-22T15:39:02-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard K Chinlund CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1299 Fourth Street Suite 506 | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 94901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010660562 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stepping Stones Project | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STEP | NameControl |
| Phone | 4159686347 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 Grandview Avenue | AddressLine1 |
| City | Novato | City |
| State | CA | State |
| ZIP Code | 94945 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric Poncelet | Name |
| Title | President | Title |
| Date Signed | 2013-12-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard K Chinlund | Name |
| PTIN | P00526253 | PTIN |
| Phone | 4159274311 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.steppingstonesproject.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114347 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12949 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 101398 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 114347 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 65252 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 114 | PrintingPublicationsPostage |
| Other Expenses Total | 23729 | OtherExpensesTotal |
| Total Expenses | 89095 | TotalExpenses |
| Excess Or Deficit For Year | 25252 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 14400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19901 | BOY |
| EOY | 41721 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2006 | BOY |
| EOY | 2958 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21907 | BOY |
| EOY | 44679 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7507 | BOY |
| EOY | 5027 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14400 | BOY |
| EOY | 39652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Providing '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 environment. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Stepping Stones Project currently has six Coming of Age groups that serve 43 middle schoolers, grades 6-8, and one group that serves five high schoolers, grade 9. We have 12 paid group leaders who are paid for 10 hours per month, and one half-time staff member who works 20 hours per week. The Coming of Age groups meet on average two times per month, with a total average of six hours of face time per month. During the groups the youth participate in activities, council, and sometimes nature hikes. The groups go on a 2-3 day backpacking trip each summer. Each pair of group leaders has a mentor that they consult with one hour per month, and all leaders attend a two-hour peer consultation meeting twice every quarter. | DescriptionProgramServiceAccom |
| Grants And Allocations | 76397 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76397 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Shena Jensen | ||
| Treasurer | 0 | 0 |
| Steve Knecht | ||
| Secretary | 0 | 0 |
| Jay Flicker | ||
| Vice President | 0 | 0 |
| Eric Poncelet | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shena Jensen | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 Euclid Avenue | AddressLine1 |
| City | Berkeley | City |
| State | CA | State |
| ZIP Code | 94708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4439745910 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12949 | CurrentTaxYear |
| Total | 80140 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12949 | CurrentTaxYear |
| Total | 80140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 41985 | AmountsSubstContributorsTotal |
| Public Support Total170 | 38155 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80140 | TotalSupport |
| Public Support Pertcentage170 | 0.47610 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7507 Accounts Payable and Accrued Expenses - Ending $5027 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $1169 Accounts Receivable - Ending $2435 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $837 Machinery and Equipment - Ending $523 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Charge $69 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Licanses $113 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Room Rental Fees $360 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $442 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Fundraisisng $750 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Website Hosting $1000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Merchant Card Fees $2601 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Wilderness Trip $3939 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Professional Development $6988 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4112 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $582 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1522 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $167 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $193 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $891 |
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