NEXTSTEP KANSAS CITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEXTSTEP KANSAS CITY (EIN 45-2474070)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202441369349319524
- Schema version
- 2023v5.0
- 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 | 2024-05-15T21:09:14-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923463660 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RETIREMENT PLANNING GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 W 136TH STREET | AddressLine1Txt |
| City | LEAWOOD | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452474070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT STEP KANSAS CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEXT | BusinessNameControlTxt |
| Phone | 9134511500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 COLLEGE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9134511500 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH N DICKINSON CPA | PreparerPersonNm |
| PTIN | P00570471 | PTIN |
| Phone | 9139069898 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 COLLEGE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $580,545 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEXTSTEPFITNESS.ORG/KCABOUT | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | NEXTSTEP KANSAS CITY IS AN AFFORDABLE, STATE-OF-THE-ART, COMMUNITY-BASED NEUROLOGICAL RECOVERY AND FITNESS CENTER. BY OFFERING STANDARDIZED ACTIVITY-BASED THERAPY PROGRAMS AND INTERVENTIONS, BASED ON RESEARCH; OUR CENTERS PROVIDE THE BEST CHANCE FOR RECOVERY, INDEPENDENCE, AND HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $358,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $373,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $93,465 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$69,921 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,241 | CYOtherRevenueAmt |
| PY Total Revenue | $381,861 | PYTotalRevenueAmt |
| CY Total Revenue | $436,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,895 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $264,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $118,809 | PYOtherExpensesAmt |
| CY Other Expenses | $141,356 | CYOtherExpensesAmt |
| PY Total Expenses | $318,617 | PYTotalExpensesAmt |
| CY Total Expenses | $408,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $192,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $284,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $191,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEXTSTEP KANSAS CITY IS AN AFFORDABLE, STATE-OF-THE-ART, COMMUNITY-BASED NEUROLOGICAL RECOVERY AND FITNESS CENTER. BY OFFERING STANDARDIZED ACTIVITY-BASED THERAPY PROGRAMS AND INTERVENTIONS, BASED ON RESEARCH; OUR CENTERS PROVIDE THE BEST CHANCE FOR RECOVERY, INDEPENDENCE, AND HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $334,661 | ExpenseAmt |
| Grant | $2,895 | GrantAmt |
| Revenue | $103,620 | RevenueAmt |
| Desc | PROVIDE PHYSICAL REHABILITATION TO SPINAL CORD INJURY PATIENTS THROUGH AN EXERCISE BASED PROGRAM DESIGNATED TO REGAIN STRENGTH AND FUNCTION BELOW THE LEVEL OF INJURY. | Desc |
| Total Program Service Expenses | $334,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEXT STEP KANSAS CITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9134511500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 COLLEGE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRISTOPHER SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $59,855 | $0 | $0 | |
| JOE VAN OEVEREN | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SMITH | ||||||
| BOARD VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICK WORTH | ||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CALEB ANDERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BAIER | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHELLEE PERKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY BUTNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FARRELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,855 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $179,246 | FundraisingAmt |
| Government Grants | $120,047 | GovernmentGrantsAmt |
| All Other Contributions | $74,628 | AllOtherContributionsAmt |
| Noncash Contributions | $23,390 | NoncashContributionsAmt |
| Total Contributions | $373,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $103,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,620 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $99,528 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $179,246 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,391 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,863 | TotalRevenueColumnAmt |
| Exclusion | -$43,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,476 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $854 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,622 | TotalRevenueColumnAmt |
| Exclusion | $2,622 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$41,241 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,895 | TotalAmt |
| Program Services | $2,895 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,855 | TotalAmt |
| Program Services | $59,855 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,177 | TotalAmt |
| Program Services | $180,177 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,631 | TotalAmt |
| Program Services | $5,631 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,899 | TotalAmt |
| Program Services | $18,899 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,258 | TotalAmt |
| Management And General | $6,258 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,680 | TotalAmt |
| Program Services | $10,680 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,251 | TotalAmt |
| Management And General | $67,251 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560 | TotalAmt |
| Program Services | $1,560 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,325 | TotalAmt |
| Program Services | $14,325 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,644 | TotalAmt |
| Program Services | $5,644 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BANK CHARGES & FEES | $12,487 | $12,487 |
| TRAINING | $7,769 | $7,769 |
| GRANT WRITING EXPENSE | $7,185 | $7,185 |
| MEALS AND ENTERTAINMENT | $2,892 | $2,892 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819 | TotalAmt |
| Program Services | $2,819 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,813 | TotalAmt |
| Program Services | $334,661 | ProgramServicesAmt |
| Management And General | $74,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,878 | BOYAmt |
| EOY | $186,322 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861 | BOYAmt |
| EOY | $3,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,481 | BOYAmt |
| EOY | $13,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $273,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,841 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972 | BOYAmt |
| EOY | $80,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,192 | BOYAmt |
| EOY | $284,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684 | BOYAmt |
| EOY | $909 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684 | BOYAmt |
| EOY | $65,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,508 | BOYAmt |
| EOY | $218,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,508 | BOYAmt |
| EOY | $218,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,192 | BOYAmt |
| EOY | $284,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,487 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,921 | CurrentTaxYearAmt |
| Total | $1,500,652 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,624 | CurrentTaxYearAmt |
| Total | $851,932 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,545 | CurrentTaxYearAmt |
| Total | $2,352,584 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60,640 | CurrentTaxYearMinus3YearsAmt |
| Total | $60,640 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $60,640 | CurrentTaxYearMinus3YearsAmt |
| Total | $60,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,291,944 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $374,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $530,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,545 | CurrentTaxYearAmt |
| Total | $2,352,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,841 | DepreciationAmt |
| Book Value | $80,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,634 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $557,155 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $144,245 | OtherRevenueAmt |
| Revenue Not Reported | $144,245 | RevenueNotReportedAmt |
| Revenue Subtotal | $412,910 | RevenueSubtotalAmt |
| Other Revenues Not Included | $23,390 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,390 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $436,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $529,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $144,245 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,245 | ExpensesNotReportedAmt |
| Expenses Subtotal | $385,423 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,390 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,390 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $408,813 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT COSTS 143,391. COST OF GOODS SOLD 854. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONATED AUCTION ITEMS 23,390. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT COSTS 143,391. COST OF GOODS SOLD 854. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONATED AUCTION ITEMS 23,390. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY DINNER | Event1Nm |
| Gross Receipts Event1 | $232,694 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,024 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,670 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $235 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,346 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,522 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,601 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,289 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $46,080 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,222 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,858 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,774 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $930 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,694 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $278,774 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $179,246 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,528 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $235 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,120 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,452 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,601 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,863 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM 990 TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY IS HANDED OUT ANDREVIEWED EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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