NEXT STEP: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEXT STEP (EIN 20-1750945)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201531349349203903
- Schema version
- 2014v5.0
- 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 | 2015-05-14T14:26:29-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431754340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE E & A CFO GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9109 WATSON RD STE 300A | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631262235 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201750945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEXT STEP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 440413 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY WOOL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH T ECKELKAMP | PreparerPersonNm |
| PTIN | P00241898 | PTIN |
| Phone | 3148497555 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,174 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,917 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $516 | InvestmentIncomeAmt |
| Fundraising Gross Income | $101,741 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $47,258 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $54,483 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $120,916 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $110,837 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $700 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,370 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,297 | OtherExpensesTotalAmt |
| Total Expenses | $133,204 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,288 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $147,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,105 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,393 | BOYAmt |
| EOY | $135,105 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,393 | BOYAmt |
| EOY | $135,105 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,393 | BOYAmt |
| EOY | $135,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WHO ARE IN RECOVERY FROM ALCOHOLISM AND CHEMICAL DEPENDENCY AND ARE ATTEMPTING TO OBTAIN ACADEMIC OR VOCATIONAL TRAINING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS, ENABLING THEM TO ATTEND SECONDARY EDUCATIONAL INSTITUTIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $110,837 | GrantsAndAllocationsAmt |
| Program Service Expenses | $117,860 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $117,860 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LARRY BROST | ||
| ADVISORY BOA | 0.50 | $0 |
| ALAN CARNEY | ||
| ADVISORYBOAR | 0.50 | $0 |
| DONNA CATSAVIS | ||
| BOARD MEMBER | 1.00 | $0 |
| RICK STEIN | ||
| ADISORY BOAR | 0.50 | $0 |
| SCOTT FOSTER | ||
| BOARD MEMBER | 1.00 | $0 |
| SANDON WOOL | ||
| PRESIDENT | 1.00 | $0 |
| KEVIN MORRISAY | ||
| SECRETARY | 1.00 | $0 |
| CLAY JENKINS | ||
| BOARD MEMBER | 1.00 | $0 |
| DARCY GLIDEWELL | ||
| VICE PRESIDE | 1.00 | $0 |
| ALEX BROCKMAN | ||
| ADVISORY BOA | 0.50 | $0 |
| STACIE BROST | ||
| ADVISORY BOA | 0.50 | $0 |
| JACK CARRUTHERS | ||
| ADVISORY BOA | 0.50 | $0 |
| CAROLINE CORRALES | ||
| ADVISORY BOA | 0.50 | $0 |
| MEGAN CROLLARD | ||
| ADVISORY BOA | 0.50 | $0 |
| DENNIS HUGHES | ||
| ADVISORY BOA | 0.50 | $0 |
| LYNN JENKINS | ||
| ADVISORY BOA | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE E&A CFO GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9109 WATSON RD | AddressLine1Txt |
| Address Line2 | SUITE 300 | AddressLine2Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3148497555 | 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 | $27,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,917 | CurrentTaxYearAmt |
| Total | $233,096 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,917 | CurrentTaxYearAmt |
| Total | $233,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $233,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $516 | CurrentTaxYearAmt |
| Total | $2,680 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,083 | CurrentTaxYearAmt |
| Total | $337,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $573,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,741 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | FUND-RAISING EVENTS 337,672 |
| SUPPLEMENTAL INFORMATION | PART II, SECTION B, LINE 10 - FUND RAISING INCOME |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AUCTION | Event1Nm |
| Gross Receipts Event1 | $110,697 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,097 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,416 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $38,644 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,644 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,842 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $149,341 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,741 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,258 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $54,483 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 110,837 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ANSWERING SERVICE 140 MISCELLANEOUS 76 POSTAGE EXPENSE 43 CONTRACT PERSONNEL EXPENS 8,456 CONTRACT PERSONNEL EXPENS 3,807 WEBSITE AND E-COM. 2,500 BANK CHARGES 187 SOFTWARE 2,088 VIDEO 1,000 TOTAL 18,297 |
| FORM 990-EZ, PART III | TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WHO ARE IN RECOVERY FROM ALCOHOLISM AND CHEMICAL DEPENDENCY AND ARE ATTEMPTING TO OBTAIN ACADEMIC OR VOCATIONAL TRAINING. |