NEXT STEP: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEXT STEP (EIN 20-1750945)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349203626
- Schema version
- 2010v3.2
- 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 | 2011-05-16T16:39:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE E & A CFO GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201750945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEXT STEP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEXT | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROB HARPER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH T ECKELKAMP | Name |
| Phone | 3148497555 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59800 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27675 | ContributionsGiftsGrantsEtc |
| Investment Income | 752 | InvestmentIncome |
| Fundraising Gross Income | 31373 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9441 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21932 | SpecialEventsNetIncomeLoss |
| Total Revenue | 50359 | TotalRevenue |
| Grants And Similar Amounts Paid | 38198 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 7571 | OtherExpensesTotal |
| Total Expenses | 45769 | TotalExpenses |
| Excess Or Deficit For Year | 4590 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 82474 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87064 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82474 | BOY |
| EOY | 87064 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82474 | BOY |
| EOY | 87064 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82474 | BOY |
| EOY | 87064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS, ENABLING THEM TO ATTEND SECONDARY EDUCATIONAL INSTITUTIONS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 38198 | GrantsAndAllocations |
| Program Service Expenses | 38948 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 38948 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DON BENNISH | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 |
| TIM CONVY | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 |
| BERT EMMONS | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | BOARD MEMBER | 3.00 | 0 |
| SCOTT FOSTER | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | SECRETARY | 3.00 | 0 |
| ROB HARPER | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | PRESIDENT | 1.00 | 0 |
| SEAN KETCHERSIDE | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 |
| JOHN MOLDTHAN | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 |
| JIM MURPHY | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 |
| ANDE PIETOSO | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 |
| AL RHEINNECKER | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 |
| RICK STEIN | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | VICE-PRESIDE | 2.00 | 0 |
| MARK STEPHENS | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | BOARD MEMBER | 1.00 | 0 |
| JANINE WIEWEL | ||||||
| PO BOX 220151 | SAINT LOUIS | MO | 63122 | TREASURER | 1.00 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANINE WIEWEL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220151 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3147192880 | 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 | 17302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27675 | CurrentTaxYear |
| Total | 175856 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27675 | CurrentTaxYear |
| Total | 175856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 175856 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752 | CurrentTaxYear |
| Total | 5370 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31376 | CurrentTaxYear |
| Total | 41591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 222817 | TotalSupport |
| Gross Receipts From Admissions Etc | 32125 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78920 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | PART II, SECTION B, LINE 10 - FUND RAISING INCOME | GeneralExplanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 14375 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14375 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6377 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRIVIA NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 9445 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9445 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1428 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5703 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5703 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 144 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 29523 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29523 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7949 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7949 | DirectExpenseSummaryEvents |
| Net Income Summary | 21574 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 38,198 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 750 BANK CHARGES & FEES 1,255 POSTAGE EXPENSE 292 ANSWERING SERVICE 108 PRINTING EXPENSE 237 CONTRACT PERSONNEL EXPENS 4,929 TOTAL 7,571 |
| PRIMARY EXEMPT PURPOSE | 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 Compensation (13 entries)
| DON BENNISH |
| TIM CONVY |
| BERT EMMONS |
| SCOTT FOSTER |
| ROB HARPER |
| SEAN KETCHERSIDE |
| JOHN MOLDTHAN |
| JIM MURPHY |
| ANDE PIETOSO |
| AL RHEINNECKER |
| RICK STEIN |
| MARK STEPHENS |
| JANINE WIEWEL |