NEXTSTEP KANSAS CITY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEXTSTEP KANSAS CITY (EIN 45-2474070)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-04
- IRS object ID
- 201232789349200713
- Schema version
- 2011v1.2
- 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
- Form 990-EZ
- Schedule A
- Schedule L
- Schedule O
- Compensation Explanation
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-04T17:20:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD A CAMPBELL | Name |
| Phone | 9139069898 | Phone |
| Date Prepared | 2012-10-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.PROJECTWALK-KANSASCITY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 21600 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 21600 | ProgramServiceRevenue |
| Total Revenue | 21600 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 25591 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1383 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19936 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 45 | PrintingPublicationsPostage |
| Other Expenses Total | 3657 | OtherExpensesTotal |
| Total Expenses | 50612 | TotalExpenses |
| Excess Or Deficit For Year | -29012 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | -29012 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1539 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30551 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | -29012 | 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. THE ORGANIZATION PROVIDED SERVICES FOR THIRTEEN CLIENTS DURING THE TAX PERIOD. | DescriptionProgramServiceAccom |
| Program Service Expenses | 29972 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29972 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Business Name Line2BusinessName/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| THOMAS EDDY | |||||||
| THOMAS EDDY | 6600 COLLEGE BOULEVARD SUITE 315 | OVERLAND PARK | KS | 66211 | PRESIDENT | 20.00 | 0 |
| TONY CRUISE | |||||||
| TONY CRUISE | 6600 COLLEGE BOULEVARD SUITE 315 | OVERLAND PARK | KS | 66211 | DIRECTOR | 2.00 | 0 |
| BRETT COONROD | |||||||
| BRETT COONROD | 6600 COLLEGE BOULEVARD SUITE 315 | OVERLAND PARK | KS | 66211 | DIRECTOR | 2.00 | 0 |
| RACHAEL SMITH | |||||||
| RACHEL SMITH | 6600 COLLEGE BOULEVARD SUITE 315 | OVERLAND PARK | KS | 66211 | DIRECTOR | 2.00 | 0 |
| DAVID MAYER | |||||||
| DAVID MAYER | 6600 COLLEGE BOULEVARD SUITE 315 | OVERLAND PARK | KS | 66211 | 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 | 30551 | 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 |
| 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 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21600 | CurrentTaxYear |
| Total | 21600 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21600 | CurrentTaxYear |
| Total | 21600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21600 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21600 | CurrentTaxYear |
| Total | 21600 | 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 | 30551 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 30551 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 485 1,757 CONFERENCES/MEETINGS 37 1,378 TOTAL 3,657 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOANS FROM OFFICERS 0 30,551 |
| 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. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | PROVIDE PHYSICAL REHABILITATION TO SPINAL CORD INJURY PATIENTS THROUGH AN EXERCISE BASED PROGRAM DESIGNATED TO REGAIN STRENGTH AND FUNCTION BELOW THE LEVEL OF INJURY. THE ORGANIZATION PROVIDED SERVICES FOR THIRTEEN CLIENTS DURING THE TAX PERIOD. |
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 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PROJECT WALK-KANSAS CITY DID NOT FILE THE INITIAL FORM 990-EZ ON TIME. THE ORGANIZATION WAS WAITING TO SEE IF IT WOULD BE ACCEPTED BY THE IRS AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) BEFORE IT FILED. THE ORGANIZATION RECIEVED AN EXEMPTION LETTER ON APRIL 25, 2012 WITH AN EFFECTIVE DATE OF MARCH 15, 2012. DURING THIS TIME PERIOD THE ORGANIZATION WAS IN THE PROCESS OF FINDING AND MOVING TO A BETTER LOCATION TO PROVIDE SERVICES TO INDIVIDUALS WITH SPINAL CORD INJURIES. NOW THAT THE ORGANIZATION IS ESTABLISHED AND HAS OBTAINED TAX EXEMPT STATUS THE PRESIDENT WILL MAKE SURE THAT FUTURE RETURNS ARE FILED IN A TIMELY MANNER. | Explanation |
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