NEXT INTERNATIONAL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEXT INTERNATIONAL INC (EIN 20-8405643)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-01
- IRS object ID
- 201331229349200323
- Schema version
- 2012v2.2
- 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 | 2013-05-01T01:47:44-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Fekete CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 24th Street N | AddressLine1 |
| City | Menomonie | City |
| State | WI | State |
| ZIP Code | 54751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208405643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Next International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEXT | NameControl |
| Phone | 7152358454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 365 | AddressLine1 |
| City | Menomonie | City |
| State | WI | State |
| ZIP Code | 547510365 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Johnson | Name |
| Title | President | Title |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Fekete | Name |
| Phone | 7152352755 | Phone |
| Date Prepared | 2013-05-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.nextinternational.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91023 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 90749 | ContributionsGiftsGrantsEtc |
| Investment Income | 274 | InvestmentIncome |
| Total Revenue | 91023 | TotalRevenue |
| Grants And Similar Amounts Paid | 500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 39600 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 470 | PrintingPublicationsPostage |
| Other Expenses Total | 35288 | OtherExpensesTotal |
| Total Expenses | 75858 | TotalExpenses |
| Excess Or Deficit For Year | 15165 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42156 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57321 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43275 | BOY |
| EOY | 57669 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43275 | BOY |
| EOY | 57669 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119 | BOY |
| EOY | 348 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42156 | BOY |
| EOY | 57321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Mobilize people for global impact thru serving others. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Accessibility and other building projects for disabled and elderly homeowners. | 500 | 9495 |
| Mission trips related to building projects. | 21914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 31409 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|
| David B Johnson | |||
| Pres | 050.00 | 19798 | 19802 |
| Joyce Johnson | |||
| VP | 010.00 | 0 | |
| Gordy Grover | |||
| Sec | 001.00 | 0 | |
| Vicky Sinz | |||
| Treas | 004.00 | 0 | |
| Pastor Remy Diedrich | |||
| Dir | 001.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Vicky Sinz | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 13th N | AddressLine1 |
| City | Menomonie | City |
| State | WI | State |
| ZIP Code | 54751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7152357165 | 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 |
| 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 |
| 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 | 52065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90749 | CurrentTaxYear |
| Total | 345564 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90749 | CurrentTaxYear |
| Total | 345564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 345564 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274 | CurrentTaxYear |
| Total | 957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 346521 | TotalSupport |
| Public Support Pertcentage170 | 0.99720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | David B Johnson | PersonName |
| Explanation | Housing allowance as ordained minister | Explanation |