NEXT INTERNATIONAL INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NEXT INTERNATIONAL INC (EIN 20-8405643)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-02
- IRS object ID
- 202201229349200525
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-05-02T10:44:31-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391998881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND CPA'S SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 N STEVENS ST | AddressLine1Txt |
| City | RHINELANDER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 545012125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208405643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 7155239621 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1Txt |
| City | CONOVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7152358454 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN J HAUSER CPA | PreparerPersonNm |
| PTIN | P01511398 | PTIN |
| Phone | 7153622222 | PhoneNum |
| Preparation | 2022-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NEXTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $20,662 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,000 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $662 | InvestmentIncomeAmt |
| Total Revenue | $20,662 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,084 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $14 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,832 | OtherExpensesTotalAmt |
| Total Expenses | $19,930 | TotalExpensesAmt |
| Excess Or Deficit For Year | $732 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,001 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,269 | BOYAmt |
| EOY | $96,001 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,269 | BOYAmt |
| EOY | $96,001 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,269 | BOYAmt |
| EOY | $96,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO GLORIFY GOD BY MOBILIZING AND EQUIPPING PEOPLE TO SERVE OTHERS THROUGHOUT THE WORLD BY HELPING MEET SPECIFIC NEEDS IN THEIR LIVES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTS TO 501(C)(3)'S WHOSE MISSION IS CONSISTENT WITH NEXT CORE MISSION | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,084 | GrantsAndAllocationsAmt |
| Program Service Expenses | $19,930 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,930 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID JOHNSON | ||
| PRESIDENT | 0.50 | $0 |
| JOYCE JOHNSON | ||
| VICE PRES/TR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE JOHNSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 151 | AddressLine1Txt |
| City | CONOVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7155239621 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $69,695 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $69,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,695 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $662 | CurrentTaxYearAmt |
| Total | $3,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,745 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: 51:10 YOUTH RANCH ADDRESS: 13979 BOZEMAN CIRCLE NATHROP, CO 81236 CASH CONTRIBUTION: 10,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 329 PROJECT COSTS 7,449 DUES AND SUBSCRIPTIONS 54 TOTAL 7,832 |
| FORM 990-EZ, PART III | TO GLORIFY GOD BY MOBILIZING AND EQUIPPING PEOPLE TO SERVE OTHERS THROUGHOUT THE WORLD BY HELPING MEET SPECIFIC NEEDS IN THEIR LIVES |