NEXTSTEP KANSAS CITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEXTSTEP KANSAS CITY (EIN 45-2474070)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-02
IRS object ID
202022469349301202
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-09-02T09:08:06-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832567835PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRPG TAX ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14811 W 136TH STREETAddressLine1Txt
CityLEAWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452474070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXT STEP KANSAS CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone9134511500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 COLLEGE BOULEVARD SUITE 315AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS EDDYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9134511500PhoneNum
Signature2020-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUKE CROWTHER CPAPreparerPersonNm
PTINP01673700PTIN
Phone9139069898PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.250.25.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-27IPDt
IP Tm11:18:30IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1FC60166A37F3809705B890F417A71DE9F5F4AE7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 COLLEGE BOULEVARD SUITE 315AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$259,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEXTSTEPFITNESS.ORG/KCABOUTWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionNEXTSTEP 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$76,028PYContributionsGrantsAmt
CY Contributions Grants$90,141CYContributionsGrantsAmt
PY Program Service Revenue$102,011PYProgramServiceRevenueAmt
CY Program Service Revenue$92,989CYProgramServiceRevenueAmt
PY Investment Income-$254PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$35,915PYOtherRevenueAmt
CY Other Revenue$36,779CYOtherRevenueAmt
PY Total Revenue$213,700PYTotalRevenueAmt
CY Total Revenue$219,909CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$154,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,620CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$78,494PYOtherExpensesAmt
CY Other Expenses$86,274CYOtherExpensesAmt
PY Total Expenses$233,119PYTotalExpensesAmt
CY Total Expenses$230,894CYTotalExpensesAmt
PY Revenues Less Expenses-$19,419PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,985CYRevenuesLessExpensesAmt
Total Assets BOY$89,967TotalAssetsBOYAmt
Total Assets EOY$78,180TotalAssetsEOYAmt
Total Liabilities BOY$72,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,791TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNEXTSTEP 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$187,896ExpenseAmt
DescPROVIDE 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$187,896TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXT STEP KANSAS CITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9134511500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16600 COLLEGE BOULEVARD SUITE 315AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS EDDY THOMAS EDDY THOMAS
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER SMITH CHRISTOPHER SMITH
EXECUTIVE DIRECTOR40.00Yes (X)$54,123$0$0
JOE VAN OEVEREN JOE VAN OEVEREN OEV
DIRECTOR2.00Yes (X)$0$0$0
JULIE SMITH JULIE SMITH JULIE
BOARD VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
NICK WORTH NICK WORTH NICK
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CALEB ANDERSON CALEB ANDERSON CALEB
DIRECTOR2.00Yes (X)$0$0$0
SUSAN BAIER SUSAN BAIER SUSAN
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
DR DR WILSON RAY WILSON RAY DR
DIRECTOR2.00Yes (X)$0$0$0
SHELLEE PERKINS SHELLEE PERKINS SHE
DIRECTOR2.00Yes (X)$0$0$0
KRYSTAL PITTENGER KRYSTAL PITTENGER
FUNDRAISING CHAIR2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,123TotalReportableCompFromOrgAmt
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
Fundraising$56,116FundraisingAmt
All Other Contributions$34,025AllOtherContributionsAmt
Total Contributions$90,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$92,989TotalRevenueColumnAmt
Related Or Exempt Func Income$92,989RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$92,989TotalProgramServiceRevenueAmt
Fundraising Gross Income$75,898FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$69,488ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,119FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,779TotalRevenueColumnAmt
Exclusion$36,779ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,909TotalRevenueColumnAmt
Related Or Exempt Func Income$92,989RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,779ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,123TotalAmt
Program Services$54,123ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$76,408TotalAmt
Program Services$76,408ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,429TotalAmt
Program Services$2,429ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,660TotalAmt
Program Services$11,660ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,175TotalAmt
Program Services$1,588ProgramServicesAmt
Management And General$1,587ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,391TotalAmt
Management And General$2,391ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,984TotalAmt
Program Services$14,984ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,020TotalAmt
Management And General$39,020ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$452TotalAmt
Program Services$452ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,201TotalAmt
Program Services$22,201ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,681TotalAmt
Program Services$1,681ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES & SUBSCRIPTIONS$360$360
DONATIONS$250$250
REPAIRS & MAINTENANCE$115$115
EQUIPMENT RENTAL$81$81

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,564TotalAmt
Program Services$1,564ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$230,894TotalAmt
Program Services$187,896ProgramServicesAmt
Management And General$42,998ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,060BOYAmt
EOY$13,073EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,164BOYAmt
EOY$3,668EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$113,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,550LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,743BOYAmt
EOY$61,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,967BOYAmt
EOY$78,180EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$62,751BOYAmt
EOY$60,640EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,844BOYAmt
EOY$11,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,595BOYAmt
EOY$71,791EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,372BOYAmt
EOY$6,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,372BOYAmt
EOY$6,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,967BOYAmt
EOY$78,180EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,985ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,028CurrentTaxYearMinus1YearAmt
Current Tax Year$90,141CurrentTaxYearAmt
Total$396,075TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$192,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,300CurrentTaxYearMinus1YearAmt
Current Tax Year$168,887CurrentTaxYearAmt
Total$776,117TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,328CurrentTaxYearMinus1YearAmt
Current Tax Year$259,028CurrentTaxYearAmt
Total$1,172,192TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,172,192PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,328CurrentTaxYearMinus1YearAmt
Current Tax Year$259,028CurrentTaxYearAmt
Total$1,172,192TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,989OtherCostOrOtherBasisAmt
Depreciation$52,550DepreciationAmt
Book Value$61,439BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,439TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
US BANK CREDIT CARD$11,043
SALES TAX PAYABLE$108
FieldValueIRS element (for citing)
Total Liability$11,151TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARITY DINNEREvent1Nm
Gross Receipts Event1$107,026GrossReceiptsEvent1Amt
Charitable Contri Event1$48,170CharitableContriEvent1Amt
Gross Revenue Event1$58,856GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,684NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,430RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,477FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,700OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$38,360GrossReceiptsEvent2Amt
Charitable Contri Event2$21,318CharitableContriEvent2Amt
Gross Revenue Event2$17,042GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,515NonCashPrizesEvent2Amt
Rent Facility Costs Event2$8,737RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,108FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$468OtherDirectExpensesEvent2Amt
Gross Receipts Total$145,386GrossReceiptsTotalAmt
Charitable Contributions Tot$69,488CharitableContributionsTotAmt
Gross Revenue Total Events$75,898GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,199NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,167RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,585FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,168OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,119DirectExpenseSummaryEventsAmt
Net Income Summary$36,779NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTHOMAS EDDYPersonNm
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$96,100OriginalPrincipalAmt
Balance Due$60,640BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$60,640TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS ARE SENT A COPY OF THE FORM 990 TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY IS HANDED OUT ANDREVIEWED EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:BOOK/TAX DIFFERENCE 2.

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