NEXT STEP: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEXT STEP (EIN 20-1750945)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201402279349202880
- Schema version
- 2013v3.1
- 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 | 2014-08-15T20:55:05-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9109 WATSON RD STE 300A | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 631262235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220151 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63122 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY WOOL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-08-15 | 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 | 2014-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,983 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,890 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $419 | InvestmentIncomeAmt |
| Fundraising Gross Income | $108,674 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,021 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $76,653 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $99,962 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $106,866 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $675 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,800 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $17,581 | OtherExpensesTotalAmt |
| Total Expenses | $126,922 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,960 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,393 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,353 | BOYAmt |
| EOY | $147,393 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,353 | BOYAmt |
| EOY | $147,393 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,353 | BOYAmt |
| EOY | $147,393 | 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 | $106,866 | GrantsAndAllocationsAmt |
| Program Service Expenses | $109,416 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,416 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LARRY BROST | ||
| TREASURER | 2.00 | $0 |
| CHRIS BIRKETT | ||
| BOARD MEMBER | 1.00 | $0 |
| ALAN CARNEY | ||
| BOARD MEMBER | 1.00 | $0 |
| DONNA CATSAVIS | ||
| VICE PRESIDE | 2.00 | $0 |
| RICK STEIN | ||
| BOARD MEMBER | 1.00 | $0 |
| DONNA BILICKI | ||
| BOARD MEMBER | 1.00 | $0 |
| SCOTT FOSTER | ||
| BOARD MEMBER | 1.00 | $0 |
| SANDY WOOL | ||
| PRESIDENT | 2.00 | $0 |
| KEVIN MORRISAY | ||
| SECRETARY | 2.00 | $0 |
| CLAY JENKINS | ||
| BOARD MEMBER | 1.00 | $0 |
| LEAH BORROWMAN | ||
| ADMINISTRATI | 1.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BILICKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 WOODGREEN DRIVE | AddressLine1 |
| Address Line2 | APT A | AddressLine2 |
| City | BALLWIN | City |
| State | MO | State |
| ZIP Code | 63021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6185205479 | 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 | $60,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,890 | CurrentTaxYearAmt |
| Total | $227,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,890 | CurrentTaxYearAmt |
| Total | $227,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $227,482 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419 | CurrentTaxYearAmt |
| Total | $3,476 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,653 | CurrentTaxYearAmt |
| Total | $245,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $476,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $108,674 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 245,804 |
| SUPPLEMENTAL INFORMATION | PART II, SECTION B, LINE 10 - FUND RAISING INCOME |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AUCTON | NameOfEvent1Amt |
| Gross Receipts Event1 | $85,301 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,676 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,327 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $31,268 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,270 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,998 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,694 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $116,569 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,674 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,653 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 106,866 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 750 ANSWERING SERVICE 132 MISCELLANEOUS 257 POSTAGE EXPENSE 658 CONTRACT PERSONNEL EXPENS 11,135 OFFICE SUPPLIES 584 STORAGE EXPENSE 382 GRAPHICS DESIGN 530 WEBSITE AND E-COM. 2,698 TELEPHONE AND INTERNET 455 TOTAL 17,581 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| LARRY BROST |
| CHRIS BIRKETT |
| ALAN CARNEY |
| DONNA CATSAVIS |
| RICK STEIN |
| DONNA BILICKI |
| SCOTT FOSTER |
| SANDY WOOL |
| KEVIN MORRISAY |
| CLAY JENKINS |
| LEAH BORROWMAN |