NEXTSTEP KANSAS CITY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEXTSTEP KANSAS CITY (EIN 45-2474070)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201332139349200348
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T18:26:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL STRIEGEL ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9401 INDIAN CREEK PARKWAY STE 140 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 662104096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452474070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT WALK-KANSAS CITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 9134511500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 COLLEGE BOULEVARD SUITE 315 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS EDDY | Name |
| Title | PRESIDENT | Title |
| Phone | 9134511500 | Phone |
| Date Signed | 2013-07-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD A CAMPBELL | Name |
| Phone | 9139069898 | Phone |
| Date Prepared | 2013-07-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.PROJECTWALK-KANSASCITY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 122722 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 28613 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 94109 | ProgramServiceRevenue |
| Total Revenue | 122722 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 129646 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7783 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 33972 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 154 | PrintingPublicationsPostage |
| Other Expenses Total | 11445 | OtherExpensesTotal |
| Total Expenses | 183000 | TotalExpenses |
| Excess Or Deficit For Year | -60278 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -29011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -89289 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540 | BOY |
| EOY | 4262 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1540 | BOY |
| EOY | 4262 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30551 | BOY |
| EOY | 93551 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -29011 | BOY |
| EOY | -89289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROJECT WALK-KANSAS CITY, INC. IS DEDICATED TO HELPING PEOPLE WITH SPINAL CORD INJURIES IMPROVE AND ENRICH THEIR LIVES THROUGH STATE-OF-THE-ART RECOVERY METHODS, MOTIVATION, AND EDUCATION IN A SUPPORTIVE ENVIRONMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE PHYSICAL REHABILITATION TO SPINAL CORD INJURY PATIENTS THROUGH AN EXERCISE BASED PROGRAM DESIGNATED TO REGAIN STRENGTH AND FUNCTION BELOW THE LEVEL OF INJURY. | DescriptionProgramServiceAccom |
| Program Service Expenses | 141294 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 141294 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Business Name Line2BusinessName/BusinessNameLine2 | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|
| THOMAS EDDY | |||
| THOMAS EDDY | PRESIDENT | 20.00 | 0 |
| TONY CRUISE | |||
| TONY CRUISE | DIRECTOR | 2.00 | 0 |
| BRETT COONROD | |||
| BRETT COONROD | DIRECTOR | 2.00 | 0 |
| RACHAEL SMITH | |||
| RACHEL SMITH | DIRECTOR | 2.00 | 0 |
| DAVID MAYER | |||
| DAVID MAYER | DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 93551 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT WALK-KANSAS CITY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 COLLEGE BOULEVARD SUITE 315 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9134511500 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 28613 | CurrentTaxYear |
| Total | 28613 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94109 | CurrentTaxYear |
| Total | 115709 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122722 | CurrentTaxYear |
| Total | 144322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 144322 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 21600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122722 | CurrentTaxYear |
| Total | 144322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS EDDY - SHAREHOLDER LOAN | NamePerson |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $30,551 | OriginalPrincipalAmount |
| Balance Due | 93551 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 93551 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 6,082 OFFICE 5,363 TOTAL 11,445 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOANS FROM OFFICERS 30,551 93,551 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROJECT WALK-KANSAS CITY, INC. IS DEDICATED TO HELPING PEOPLE WITH SPINAL CORD INJURIES IMPROVE AND ENRICH THEIR LIVES THROUGH STATE-OF-THE-ART RECOVERY METHODS, MOTIVATION, AND EDUCATION IN A SUPPORTIVE ENVIRONMENT. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| Business Name Line2BusinessName/BusinessNameLine2 |
|---|
| THOMAS EDDY |
| THOMAS EDDY |
| TONY CRUISE |
| TONY CRUISE |
| BRETT COONROD |
| BRETT COONROD |
| RACHAEL SMITH |
| RACHEL SMITH |
| DAVID MAYER |
| DAVID MAYER |
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