THE NEXT STEP FUND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE NEXT STEP FUND INC (EIN 04-3579298)
Tax period
2024-04-01 to 2025-03-31
Filed
2025-11-06
IRS object ID
202543109349302084
Schema version
2024v5.2
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)
Return2025-11-06T11:06:59-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

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 Begin2024-04-01TaxPeriodBeginDt

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
Signature2025-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN FUREY CPAPreparerPersonNm
PTINP01455868PTIN
Phone5084812211PhoneNum
Preparation2025-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,307,694GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$429,816PYContributionsGrantsAmt
CY Contributions Grants$499,362CYContributionsGrantsAmt
PY Program Service Revenue$93,902PYProgramServiceRevenueAmt
CY Program Service Revenue$65,310CYProgramServiceRevenueAmt
PY Investment Income$51,164PYInvestmentIncomeAmt
CY Investment Income$52,357CYInvestmentIncomeAmt
PY Other Revenue$302,451PYOtherRevenueAmt
CY Other Revenue$474,038CYOtherRevenueAmt
PY Total Revenue$877,333PYTotalRevenueAmt
CY Total Revenue$1,091,067CYTotalRevenueAmt
PY Grants And Similar Paid$5,280PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,438CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$649,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$651,477CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$173,871CYTotalFundraisingExpenseAmt
PY Other Expenses$355,464PYOtherExpensesAmt
CY Other Expenses$422,481CYOtherExpensesAmt
PY Total Expenses$1,010,331PYTotalExpensesAmt
CY Total Expenses$1,090,396CYTotalExpensesAmt
PY Revenues Less Expenses-$132,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$671CYRevenuesLessExpensesAmt
Total Assets BOY$1,426,732TotalAssetsBOYAmt
Total Assets EOY$1,388,732TotalAssetsEOYAmt
Total Liabilities BOY$171,001TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,330TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,255,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,256,402NetAssetsOrFundBalancesEOYAmt
MissionDEVELOPING NEW ENGLAND PROGRAMS FOR TEEN AND YOUNG ADULT SURVIVORS OF SERIOUS CHRONIC ILLNESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$767,996ExpenseAmt
Grant$16,438GrantAmt
Revenue$564,672RevenueAmt
DescDEVELOPING PROGRAMS FOR TEEN AND YOUNG ADULT SURVIVORS OF SERIOUS CHRONIC ILLNESS.Desc
Total Program Service Expenses$767,996TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (13 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)$110,261$0$0Yes (X)
OWEN KELLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH PALMER CASTOR
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL FURER
BOARD MEMBER1.00Yes (X)$0$0$0
CRYSTAL TAYLOR-DIETZ
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,261TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$499,362AllOtherContributionsAmt
Total Contributions$499,362TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,310TotalRevenueColumnAmt
Related Or Exempt Func Income$65,310RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,310TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,357TotalRevenueColumnAmt
Exclusion$52,357ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$690,665FundraisingGrossIncomeAmt
Fundraising Direct Expenses$216,627FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$474,038TotalRevenueColumnAmt
Exclusion$474,038ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,091,067TotalRevenueColumnAmt
Related Or Exempt Func Income$65,310RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$526,395ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,438TotalAmt
Program Services$16,438ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,261TotalAmt
Program Services$66,157ProgramServicesAmt
Management And General$22,052ManagementAndGeneralAmt
Fundraising$22,052FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$461,218TotalAmt
Program Services$342,875ProgramServicesAmt
Management And General$52,682ManagementAndGeneralAmt
Fundraising$65,661FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,211TotalAmt
Program Services$29,095ProgramServicesAmt
Management And General$3,850ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,787TotalAmt
Program Services$33,164ProgramServicesAmt
Management And General$6,263ManagementAndGeneralAmt
Fundraising$7,360FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Management And General$11,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,366TotalAmt
Program Services$936ProgramServicesAmt
Management And General$25,137ManagementAndGeneralAmt
Fundraising$56,293FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,560TotalAmt
Program Services$5,250ProgramServicesAmt
Fundraising$8,310FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,152TotalAmt
Management And General$3,152ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,439TotalAmt
Program Services$49,182ProgramServicesAmt
Fundraising$2,257FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,311TotalAmt
Management And General$10,311ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,571TotalAmt
Program Services$5,672ProgramServicesAmt
Management And General$899ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAVEL AND MEETING EXPE$83,083$77,827$1,196$4,060
PROGRAM CONSULTING STAF$60,505$60,505
RENT, PARKING AND UTILI$59,927$52,325$6,596$1,006
PROGRAM SUPPLIES$24,359$24,091$268

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,708TotalAmt
Program Services$4,479ProgramServicesAmt
Management And General$4,891ManagementAndGeneralAmt
Fundraising$6,338FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,090,396TotalAmt
Program Services$767,996ProgramServicesAmt
Management And General$148,529ManagementAndGeneralAmt
Fundraising$173,871FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,449BOYAmt
EOY$41,433EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,078,646BOYAmt
EOY$1,188,307EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,972LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,225BOYAmt
EOY$26,875EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$165,412BOYAmt
EOY$122,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,426,732BOYAmt
EOY$1,388,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,356BOYAmt
EOY$13,980EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,645BOYAmt
EOY$118,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,001BOYAmt
EOY$132,330EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,255,731BOYAmt
EOY$1,231,402EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,255,731BOYAmt
EOY$1,256,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,426,732BOYAmt
EOY$1,388,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$671ReconcilationRevenueExpnssAmt
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$641,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,299,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,710CurrentTaxYearAmt
Total$4,880,066TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,299,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$826,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,710CurrentTaxYearAmt
Total$4,880,066TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$413,226SubstantialContributorsTotAmt
Public Support Total170$4,466,840PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,164CurrentTaxYearMinus1YearAmt
Current Tax Year$52,357CurrentTaxYearAmt
Total$123,387TotalAmt
FieldValueIRS element (for citing)
Total Support$5,003,453TotalSupportAmt
Public Support CY1700.89280PublicSupportCY170Pct
Public Support PY1700.88490PublicSupportPY170Pct
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$117,962OtherCostOrOtherBasisAmt
Depreciation$91,087DepreciationAmt
Book Value$26,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,875TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$3,767
OPERATING LEASE RIGHT-OF USE ASSET$118,350
FieldValueIRS element (for citing)
Total Book Value Other Assets$122,117TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$118,350Amt
FieldValueIRS element (for citing)
Total Liability$118,350TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,091,067TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,091,067RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,091,067TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,090,396TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,090,396ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,090,396TotalExpensesPerForm990Amt

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)
Event1SPRING GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$293,112GrossReceiptsEvent1Amt
Gross Revenue Event1$293,112GrossRevenueEvent1Amt
Other Direct Expenses Event1$97,954OtherDirectExpensesEvent1Amt
Event2FISHER ISLAND GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$279,573GrossReceiptsEvent2Amt
Gross Revenue Event2$279,573GrossRevenueEvent2Amt
Other Direct Expenses Event2$104,923OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$117,980GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$117,980GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,750OthDirectExpnssOtherEventsAmt
Gross Receipts Total$690,665GrossReceiptsTotalAmt
Gross Revenue Total Events$690,665GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$216,627OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$216,627DirectExpenseSummaryEventsAmt
Net Income Summary$474,038NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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$12,225DURING FYE 2025 INDIVIDUAL PROVIDED SOCIAL MEDIA SERVICES AND WAS PAID $12,225.0
LORRIE KUBICEK
INDIVIDUAL IS THE SISTER OF WILLIAM KUBICEK, PRESIDENT OF THE ORGANIZATION.$2,000DURING FYE 2025 INDIVIDUAL PROVIDED MUSIC THERAPY SERVICES AND ENTERTAINMENT AND WAS PAID $2,0000

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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