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THE NEXT STEP FUND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE NEXT STEP FUND INC (EIN 04-3579298)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-10-24
IRS object ID
202232979349301053
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-10-24T12:09:02-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042594880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCARTHY HARGRAVE & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1113 WEST MAIN STREETAddressLine1Txt
CityNORTHBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01532ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043579298EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NEXT STEP FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone6178642921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 BISHOP ALLEN DRIVEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM KUBICEKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6178642921PhoneNum
Signature2022-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastKUBICEKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN FUREY CPAPreparerPersonNm
PTINP01455868PTIN
Phone5084812211PhoneNum
Preparation2022-10-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM KUBICEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 BISHOP ALLEN DRIVEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,279,734GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEXTSTEPNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE NEXT STEP FUND, INC. PROVIDES SUPPORT AND EDUCATION PROGRAMS FOR TEENAGERS AND YOUNG ADULTS WITH CHRONIC ILLNESSES OR HISTORY OF CHILDHOOD CANCER.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$542,214PYContributionsGrantsAmt
CY Contributions Grants$665,632CYContributionsGrantsAmt
PY Program Service Revenue$75,688PYProgramServiceRevenueAmt
CY Program Service Revenue$93,296CYProgramServiceRevenueAmt
PY Investment Income$483PYInvestmentIncomeAmt
CY Investment Income$285CYInvestmentIncomeAmt
PY Other Revenue$114,705PYOtherRevenueAmt
CY Other Revenue$411,506CYOtherRevenueAmt
PY Total Revenue$733,090PYTotalRevenueAmt
CY Total Revenue$1,170,719CYTotalRevenueAmt
PY Grants And Similar Paid$10,778PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,822CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$529,198PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$564,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$132,908CYTotalFundraisingExpenseAmt
PY Other Expenses$162,359PYOtherExpensesAmt
CY Other Expenses$152,399CYOtherExpensesAmt
PY Total Expenses$702,335PYTotalExpensesAmt
CY Total Expenses$732,851CYTotalExpensesAmt
PY Revenues Less Expenses$30,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$437,868CYRevenuesLessExpensesAmt
Total Assets BOY$645,997TotalAssetsBOYAmt
Total Assets EOY$995,578TotalAssetsEOYAmt
Total Liabilities BOY$105,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$540,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$978,443NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPING NEW ENGLAND PROGRAMS FOR TEEN AND YOUNG ADULT SURVIVORS OF CANCER AND BLOOD DISEASES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$501,746ExpenseAmt
Grant$15,822GrantAmt
Revenue$758,928RevenueAmt
DescDEVELOPING PROGRAMS FOR TEEN AND YOUNG ADULT SURVIVORS OF CANCER AND BLOOD DISEASES.Desc
Total Program Service Expenses$501,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM KUBICEK PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6178642921PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 BISHOP ALLEN DRIVEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KINGDAR PRUSSIEN
BOARD MEMBER1.00Yes (X)$0$0$0
EUGENE CROWLEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARY ANN GUILLETTE
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH PASCIUCCO
BOARD MEMBER1.00Yes (X)$0$0$0
DR MATTHEW HEENEY
BOARD MEMBER1.00Yes (X)$0$0$0
REYN PARSONS
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
DR MARK SALVATORE
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC STEPANIAN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM KUBICEK
EXECUTIVE DIRECTOR/PRESIDE40.00Yes (X)$96,158$0$0Yes (X)
RENA GREIFINGER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,158TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$665,632AllOtherContributionsAmt
Total Contributions$665,632TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,296TotalRevenueColumnAmt
Related Or Exempt Func Income$93,296RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$93,296TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$285TotalRevenueColumnAmt
Exclusion$285ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$424,300FundraisingGrossIncomeAmt
Fundraising Direct Expenses$109,015FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$315,285TotalRevenueColumnAmt
Exclusion$315,285ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN ON FORGIVENESS OFDesc
Business900099BusinessCd
Total Revenue Column$96,221TotalRevenueColumnAmt
Related Or Exempt Func Income$96,221RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$96,221OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,170,719TotalRevenueColumnAmt
Related Or Exempt Func Income$189,517RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$315,570ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,822TotalAmt
Program Services$15,822ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,158TotalAmt
Program Services$69,234ProgramServicesAmt
Management And General$17,308ManagementAndGeneralAmt
Fundraising$9,616FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$409,447TotalAmt
Program Services$281,449ProgramServicesAmt
Management And General$43,984ManagementAndGeneralAmt
Fundraising$84,014FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,333TotalAmt
Program Services$14,033ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,692TotalAmt
Program Services$29,713ProgramServicesAmt
Management And General$5,737ManagementAndGeneralAmt
Fundraising$8,242FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,189TotalAmt
Program Services$7,252ProgramServicesAmt
Management And General$2,190ManagementAndGeneralAmt
Fundraising$11,747FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,902TotalAmt
Fundraising$7,902FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,471TotalAmt
Management And General$1,281ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$706TotalAmt
Management And General$706ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,601TotalAmt
Management And General$7,601ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,039TotalAmt
Program Services$4,543ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$29,632$29,498$134
CONSULTING STAFF$27,638$27,638
RENT AND PARKING$15,845$14,177$1,668
TELEPHONE AND POSTAGE$7,478$6,122$533$823

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,898TotalAmt
Program Services$2,265ProgramServicesAmt
Management And General$2,103ManagementAndGeneralAmt
Fundraising$9,530FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$732,851TotalAmt
Program Services$501,746ProgramServicesAmt
Management And General$98,197ManagementAndGeneralAmt
Fundraising$132,908FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$401,622BOYAmt
EOY$570,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,406BOYAmt
EOY$63,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,000BOYAmt
EOY$300,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,969BOYAmt
EOY$57,257EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$645,997BOYAmt
EOY$995,578EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,907BOYAmt
EOY$17,135EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,515BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,422BOYAmt
EOY$17,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$510,575BOYAmt
EOY$949,164EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$29,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,575BOYAmt
EOY$978,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$645,997BOYAmt
EOY$995,578EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$437,868ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$694,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$641,583CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,213CurrentTaxYearAmt
Total$3,902,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$662,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$694,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$830,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$641,583CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,213CurrentTaxYearAmt
Total$3,902,917TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$588,069SubstantialContributorsTotAmt
Public Support Total170$3,314,848PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$483CurrentTaxYearMinus1YearAmt
Current Tax Year$285CurrentTaxYearAmt
Total$16,247TotalAmt
FieldValueIRS element (for citing)
Total Support$3,919,164TotalSupportAmt
Public Support CY1700.84580PublicSupportCY170Pct
Public Support PY1700.76900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,010OtherCostOrOtherBasisAmt
Depreciation$22,010DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,758OtherCostOrOtherBasisAmt
Depreciation$45,501DepreciationAmt
Book Value$57,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,257TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,170,719TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,170,719RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,170,719TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$732,851TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$732,851ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$732,851TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE NEXT STEP FUND, INC. IS ORGANIZED AS A MASSACHUSETTS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND IS NOT REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TCC GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$101,110GrossReceiptsEvent1Amt
Gross Revenue Event1$101,110GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,452OtherDirectExpensesEvent1Amt
Event2FISHER ISLAND GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$212,800GrossReceiptsEvent2Amt
Gross Revenue Event2$212,800GrossRevenueEvent2Amt
Other Direct Expenses Event2$63,811OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$110,390GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$110,390GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,752OthDirectExpnssOtherEventsAmt
Gross Receipts Total$424,300GrossReceiptsTotalAmt
Gross Revenue Total Events$424,300GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$109,015OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$109,015DirectExpenseSummaryEventsAmt
Net Income Summary$315,285NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
QUICK M MOBILE INC FOR AN ELECTRIC WHEELCHAIR FOR PIA TAYLOR1$3,285ACTUAL CASH VALUE
ARCIULO'S SHOE STORE FOR CUSTOM SHOES/LIFTS/ORTHOTICS FOR PIA TAYLOR1$2,451ACTUAL CASH VALUE
PIA TAYLOR ROOF REPAIR1$8,486ACTUAL CASH VALUE
SEVERAL INDIVIDUALS MINI GRANTS OF $200 EACH (THEY HAD TO WRITE GRANT PROPOSALS)8$1,600ACTUAL CASH VALUE
ACTUAL CASH VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS SUBMIT PURCHASE REQUEST TO NEXT STEP STAFF AT WHICH TIME PURCHASE IS MADE BY NEXT STEP STAFF OR A CHECK IS MAILED THE THE INDIVIDUAL. ALL PURCHASES ARE MADE VIA NEXT STEP CREDIT CARD OR NEXT STEP CHECK TO MAINTAIN DOCUMENTATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JACOB PARSONS
INDIVIDUAL IS THE SON OF REYN PARSONS WHO IS THE BOARD CHAIR OF THE ORGANIZ$10,660DURING FYE 2022 INDIVIDUAL PROVIDED SOCIAL MEDIA SERVICES AND WAS PAID $10,660.0
LORRIE KUBICEK
INDIVIDUAL IS THE SISTER OF WILLIAM KUBICEK, PRESIDENT OF THE ORGANIZATION.$3,000DURING FYE 202 INDIVIDUAL PROVIDED MUSIC THERAPY SERVICES AND ENTERTAINMENT AND WAS PAID $3,000.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD TO REVIEW BEFORE FILING IT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.

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