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NOURISHING FUTURES: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NOURISHING FUTURES (EIN 01-0660562)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-08-31
IRS object ID
201212489349200331
Schema version
2010v3.4
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)
Timestamp2012-08-31T17:09:37-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOLDEN & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line168 MITCHELL BLVD SUITE 240AddressLine1
CitySAN RAFAELCity
StateCAState
ZIP Code94903ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010660562EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STEPPING STONES PROJECTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTEPNameControl
Phone4153836888Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 194AddressLine1
CityMILL VALLEYCity
StateCAState
ZIP Code94942ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAI FLICKERName
TitleDIRECTORTitle
Phone4153836888Phone
Date Signed2012-07-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTAMARA HULLName
Phone4154724225Phone
Date Prepared2012-07-06DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.STEPPINGSTONESPROJECT.NETWebSite
Organization501c3XOrganization501c3
Gross Receipts40839GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc1500ContributionsGiftsGrantsEtc
Program Service Revenue39339ProgramServiceRevenue
Total Revenue40839TotalRevenue
Salaries Other Comp Empl Benefits22852SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors843FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1562OccupancyRentUtilitiesAndMaint
Other Expenses Total26542OtherExpensesTotal
Total Expenses51799TotalExpenses
Excess Or Deficit For Year-10960ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY23766NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY12806NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY1163BOY
EOY4617EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY27770BOY
EOY17734EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY28933BOY
EOY22351EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY5167BOY
EOY9545EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY23766BOY
EOY12806EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePROVIDING 'RITES OF PASSAGE' SUPPORT TO YOUTH SINCE 1999. OUR PROGRAMS HELP ADOLESCENTS AND TEENS FORGE NEW CONNECTIONS TO THEMSELVES, TO THEIR COMMUNITIES AND TO THE ENVIRONMENT.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDE 'RITES OF PASSAGE' SUPPORT TO YOUTH IN THE COMMUNITY. THE PROGRAMS HELP ADOLESCENTS AND TEENS FORGE NEW CONNECTIONS TO THEMSELVES, TO THEIR COMMUNITIES AND TO THE ENVIRONMENTDescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JAI FLICKER
PO BOX 194MILL VALLEYCA94942LEADER10.00000
STEVE KNECHT
PO BOX 194MILL VALLEYCA94942LEADER10.00000
MICHAEL LERNER
PO BOX 194MILL VALLEYCA94942LEADER10.00000
ERIC PONCELET
PO BOX 194MILL VALLEYCA94942LEADER10.00000
STEVE MACDONALD
PO BOX 194MILL VALLEYCA94942LEADER10.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 194AddressLine1
CityMILL VALLEYCity
StateCAState
ZIP Code94942ZIPCode
FieldValueIRS element (for citing)
Telephone Number4153836888TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Tot Num Cntrct Pd Over100 K Prof Ser0TotNumCntrctPdOver100KProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43991CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48251CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40357CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15820CurrentTaxYearMinus1Year
Current Tax Year1500CurrentTaxYear
Total149919Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43991CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48251CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40357CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15820CurrentTaxYearMinus1Year
Current Tax Year1500CurrentTaxYear
Total149919Total
FieldValueIRS element (for citing)
Public Support Total170149919PublicSupportTotal170
Total Support149919TotalSupport
Gross Receipts From Admissions Etc597070GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 244. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,318. TOTAL TO FORM 990-EZ, LINE 14: 1,562.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 650. DESCRIPTION: TUITION ASSISTANCE. AMOUNT: 3,208. DESCRIPTION: ACCOUNTING/BOOKKEEPING. AMOUNT: 450. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,123. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 16: 26,542.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,445. END OF YEAR AMOUNT: 16,653. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,325. END OF YEAR AMOUNT: 1,081.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE & OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 5,167. END OF YEAR AMOUNT: 9,545.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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