Next Step Foundation Inc in Mckees Rocks, Pennsylvania (PA)
Table of contents:
Next Step Foundation Inc | |
Employer Identification Number (EIN) | 731694113 |
Name of Organization | Next Step Foundation Inc |
In Care of Name | Lynne A Francis |
Address | 641 Broadway Ave Apt 2 Rear, Mckees Rocks, PA 15136-3030 |
Subsection | Charitable Organization |
Ruling Date | 09/2004 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Organization terminating its private foundation status under section 507(b)(1)(B) of the Code |
Tax Period | 12/2011 |
Assets | $100,000 to $499,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $109,062 |
Amount of Income | $813,802 |
Form 990 Revenue Amount | $813,802 |
National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only |
Non-representatives - add comments:
Amount of income in 2011: $813,802 (it was $1,171,353 in 2010)
Next Step Foundation Inc: | $813,802 |
Other organizations performing similar types of work: | $75,535 |
Assets in 2011: $109,062 (it was $122,690 in 2010)
This organization: | $109,062 |
Other organizations performing similar types of work: | $26,001 |
Expenses in 2011: $844,167
This organization: | $844,167 |
Other organizations performing similar types of work: | $71,773 |
Income to expenses ratio in 2011: 1.0
Next Step Foundation Inc: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Functional expenses for 2011
Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2011) | |
Total revenue | $813,802 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $813,802 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2011) | |
Total functional expenses | $844,167 |
Compensation of current officers, directors, trustees, and key employees | $51,000 |
Other salaries and wages | $0 |
Payroll taxes | $30,860 |
Professional fundraising services | $0 |
Other | $762,307 |
Balance Sheet (for 2011) | |
Total assets | $109,062 |
Total liabilities | $233,643 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $48,747 |
Unsecured notes and loans payable to unrelated third parties | $22,698 |
Other | $162,198 |
Total net assets or fund balances | $-124,581 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2011) | |
The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
2007 - 2011 Total | |
---|---|
Total support | $1,785,104 |
Gifts, grants, contributions, and membership fees received | $1,785,104 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Road Radio Usa Inc | 601 S Main St, Muncy, PA 17756-1708 | PA | 1995-03 | $324,536 |
2 | New Road To Success Inc | 3 North Garfield Avenue, Glenolden, PA 19036 | PA | 2011-04 | $188,126 |
3 | Sober Club Inc | 248 E Wilkes Barre St, Easton, PA 18042-6717 | PA | 2002-11 | $24,097 |
4 | North Fayette Township Dare Inc | 400 North Branch Road, Oakdale, PA 15071 | PA | 2004-10 | $16,489 |
5 | Save Our Childrens Future | 324 Knoll Rd, Plymouth Mtng, PA 19462-7110 | PA | 2008-06 | $11,635 |
6 | Recovery Social Club | 37 N 16 Street, Lebanon, PA 17046 | PA | 2005-06 | $10,500 |
7 | A New Way To Live | 420 Elmira St, Aliquippa, PA 15001-3208 | PA | 2011-06 | $6,200 |
8 | Wyoming County C A R E S | PO BOX 504, Tunkhannock, PA 18657-0504 | PA | 2006-07 | $5,230 |
9 | Just One Life | 104 Hulmeville Ave, Langhorne, PA 19047-2706 | PA | 2010-03 | $3,237 |
10 | Awareness Group Of Hanover | Po Box 702, Hanover, PA 17332 | PA | 2010-03 | $0 |
11 | Brittany Ann Kmonk Foundation | 4809 Mooreridge Drive, Pittsburgh, PA 15227 | PA | 2002-09 | $0 |
12 | Butler County Against Heroin Inc | PO BOX 622, Butler, PA 16003 | PA | 2004-03 | $0 |
13 | Clean And Sober Media Inc | 175 Strafford Ave Ste 360, Wayne, PA 19087-3341 | PA | 2015-04 | $0 |
14 | Cocalico Community Partnership | Po Box 800, Denver, PA 17517 | PA | 1995-04 | $0 |
15 | Downingtown West Home And School | 445 Manor Ave, Downingtown, PA 19335 | PA | 2014-02 | $0 |
16 | Freedom Round-Up | 802 N Cedar Road, Jenkintown, PA 19046 | PA | 2012-04 | $0 |
17 | Healing Our Private Emptiness Inc | 151 Walnut St, Hopewell, PA 16650-9066 | PA | 2002-10 | $0 |
18 | Kacies Cause | 232 Longwood Road, Kennett Square, PA 19348 | PA | 2014-08 | $0 |
19 | Mid-Day Miracles | PO BOX 904, Mendenhall, PA 19357-0904 | PA | 2014-12 | $0 |
20 | National Drug Free Workplace Alliance | 200 N 3rd St Fl 10, Harrisburg, PA 17101-1587 | PA | 1999-04 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,081 |
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