THE NEXT STEP FUND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE NEXT STEP FUND INC (EIN 04-3579298)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201143199349303684
Schema version
2010v3.4
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)
Timestamp2011-11-15T10:45:26-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCCARTHY HARGRAVE & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1207 MAIN STREETAddressLine1
CityMARLBOROUGHCity
StateMAState
ZIP Code01752ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043579298EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE NEXT STEP FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNEXTNameControl
Phone6178642921Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line186A SHERMAN STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02140ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM KUBICEKName
TitlePRESIDENTTitle
Phone6178642921Phone
Date Signed2011-11-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL F MCCARTHY CPAName
Phone5084812211Phone
Date Prepared2011-11-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM KUBICEKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line186A SHERMAN STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02140ZIPCode
FieldValueIRS element (for citing)
Gross Receipts367870GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NEXTSTEPNET.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE NEXT STEP FUND, INC. PROVIDES SUPPORT AND EDUCATION PROGRAMS FOR TEENAGERS AND YOUNG ADULTS WITH CHRONIC ILLNESSES OR HISTORY OF CHILDHOOD CANCER.ActivityOrMissionDescription
Nbr Voting Members Governing Body0NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year167073ContributionsGrantsPriorYear
Contributions Grants Current Year253214ContributionsGrantsCurrentYear
Program Service Revenue Prior Year89091ProgramServiceRevenuePriorYear
Program Service Revenue CY69290ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year32InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year24108OtherRevenueCurrentYear
Total Revenue Prior Year256164TotalRevenuePriorYear
Total Revenue Current Year346644TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year138481SalariesEtcPriorYear
Salaries Etc Current Year184716SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year23754TotalFundrsngExpCurrentYear
Other Expense Prior Year114010OtherExpensePriorYear
Other Expenses Current Year171218OtherExpensesCurrentYear
Total Expenses Prior Year252491TotalExpensesPriorYear
Total Expenses Current Year355934TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3673RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-9290RevenuesLessExpensesCY
Total Assets BOY62002TotalAssetsBOY
Total Assets EOY62045TotalAssetsEOY
Total Liabilities BOY13375TotalLiabilitiesBOY
Total Liabilities EOY22708TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY48627NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY39337NetAssetsOrFundBalancesEOY
Mission DescriptionDEVELOPING NEW ENGLAND PROGRAMS FOR TEEN AND YOUNG ADULT SURVIVORS OF CANCER AND BLOOD DISEASES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense270408Expense
Grants18157Grants
Revenue69290Revenue
DescriptionDEVELOPING PROGRAMS FOR TEEN AND YOUNG ADULT SURVIVORS OF CANCER AND BLOOD DISEASES.Description
Total Program Service Expense270408TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members0NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WILLIAM KUBICEK PRESIDENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6178642921TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line186A SHERMAN STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02140ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
WILLIAM KUBICEK
FOUNDER & EXECUTIVE DIRECTOR40.00X8500000
HENRY BEDFORD
DIRECTOR1.00X000
EUGENE CROWLEY
TREASURER1.00X000
ROSE DISANTO
PRINCIPAL1.00X000
ELIZABETH PASCIUCCO
MARKETING CONSULTANT1.00X000
MARCUS SMITH
MUSIC INSUDTRY CONSULTANT1.00X000
STEPHEN W STARNES
PRESIDENT1.00X000
FRANICS TIETJE
DIRECTOR1.00X000
RAPHAEL WECHSLER
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org85000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions253214AllOtherContributions
Total Contributions253214TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column69290TotalRevenueColumn
Related Or Exempt Function Income69290RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue69290TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column32TotalRevenueColumn
Related Or Exempt Function Income32RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events45334GrossIncomeFundraisingEvents
Fundraising Direct Expenses21226FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column24108TotalRevenueColumn
Exclusion$24,108ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column346644TotalRevenueColumn
Related Or Exempt Function Income69322RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$24,108ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total85000Total
Program Services85000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total81221Total
Program Services28496ProgramServices
Management And General35409ManagementAndGeneral
Fundraising17316Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18495Total
Program Services13678ProgramServices
Management And General2906ManagementAndGeneral
Fundraising1911Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3375Total
Management And General3375ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19779Total
Program Services16807ProgramServices
Management And General2588ManagementAndGeneral
Fundraising384Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3681Total
Program Services1236ProgramServices
Management And General2445ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total23754Total
Program Services16990ProgramServices
Management And General5890ManagementAndGeneral
Fundraising874Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4201Total
Management And General4201ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM RENTAL8840988409
SUPPLIES1139485732457364
CONFERENCE & CONVENTION389710872810
TELEPHONE & TELECOMMUNI3017228064295
PRINTING & COPYING29582958

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6753Total
Program Services4894ProgramServices
Management And General1859ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total355934Total
Program Services270408ProgramServices
Management And General61772ManagementAndGeneral
Fundraising23754Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17782BOY
EOY20528EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY34503BOY
EOY41017EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9717BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY62002BOY
EOY62045EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13375BOY
EOY22708EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13375BOY
EOY22708EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY48627BOY
EOY39337EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY48627BOY
EOY39337EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62002BOY
EOY62045EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-9290ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years126569CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years99629CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169573CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year167073CurrentTaxYearMinus1Year
Current Tax Year298548CurrentTaxYear
Total861392Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years126569CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years99629CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years169573CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year167073CurrentTaxYearMinus1Year
Current Tax Year298548CurrentTaxYear
Total861392Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total234860AmountsSubstContributorsTotal
Public Support Total170626532PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year32CurrentTaxYear
Total32Total
FieldValueIRS element (for citing)
Total Support861424TotalSupport
Gross Receipts From Admissions Etc360334GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.72730PublicSupportPertcentage170
Public Support Pertcent Prior Year0.49780PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EVENT CONTRIBUTIONSNameOfEvent1
Gross Receipts Event16195GrossReceiptsEvent1
Gross Revenue Event16195GrossRevenueEvent1
Other Direct Expenses Event13237OtherDirectExpensesEvent1
Name Of Event2EVENT SPONSORSHIPNameOfEvent2
Gross Receipts Event232781GrossReceiptsEvent2
Gross Revenue Event232781GrossRevenueEvent2
Other Direct Expenses Event216049OtherDirectExpensesEvent2
Gross Receipts Other Events6358GrossReceiptsOtherEvents
Gross Revenue Other Events6358GrossRevenueOtherEvents
Other Direct Expenses Other Events1940OtherDirectExpensesOtherEvents
Gross Receipts Total45334GrossReceiptsTotal
Gross Revenue Total Events45334GrossRevenueTotalEvents
Other Direct Expenses Total Events21226OtherDirectExpensesTotalEvents
Direct Expense Summary Events21226DirectExpenseSummaryEvents
Net Income Summary24108NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD TO REVIEW BEFORE FILING IT.
THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
FORM 990, PART XII, LINE 2C- N/A

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