Form 990, Page 6, Part VI, Line 6
“MEMBERS”
Scores are not available for this record yet.
Assets
Up$3,140,948
Up $347,971 (+12%) from 2024
Net Assets
Up$3,140,948
Up $348,129 (+12%) from 2024
Liabilities
Down$0
Down $158 (-100%) from 2024
Revenue
Down$663,787
Down $60,955 (-8.4%) from 2024
Expenses
Down$374,788
Down $7,883 (-2.1%) from 2024
Net Income
Down$288,999
Down $53,072 (-16%) from 2024
The mission of the STEP Foundation is to enrich the life in Nemaha County by encouraging philanthropy to develop a permanent endowment that will respond to changing needs and serve as a resource for the economic, educational, health, cultural, and recreational opportunities
Enrich life in nemaha county, kansas by encouraging philanthropy to develop a permanent endowment that will respond to changing needs and serve as a resource for economic, education, health, cultural and recreational opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,990,860 | $2,349,578 | ▲ $358,718 |
| Savings and Temporary Cash Investments | $560,640 | $666,225 | ▲ $105,585 |
| Cash and Non-Interest-Bearing Accounts | $144,520 | $111,505 | ▼ $33,015 |
| Pledges and Grants Receivable | $84,970 | - | - |
| Investments Other Securities | $11,987 | $13,640 | ▲ $1,653 |
| Total Assets | $2,792,977 | $3,140,948 | ▲ $347,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $158 | - | - |
| Total Liabilities | $158 | $0 | ▼ $158 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,426,029 | $1,643,162 | ▲ $217,133 |
| Net Assets Without Donor Restrictions | $1,366,790 | $1,497,786 | ▲ $130,996 |
| Total Net Assets Fund Balance | $2,792,819 | $3,140,948 | ▲ $348,129 |
| Total Liabilities and Net Assets / Fund Balance | $2,792,977 | $3,140,948 | ▲ $347,971 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $2,036,361 | $371,496 | ▲ $6,918 | - | $2,383,325 |
| 2024 | $1,683,759 | $404,734 | ▼ $15,713 | - | $2,036,361 |
| 2023 | $1,416,325 | $265,888 | ▲ $22,943 | - | $1,683,759 |
| 2022 | $1,062,727 | $200 | ▲ $165,993 | - | $1,195,299 |
| 2021 | $1,091,430 | $2,215 | ▲ $17,894 | - | $1,062,727 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tory Jost | Executive Di | $55,404 | $55,404 |
| Name | Title |
|---|---|
| Dan Heiman | President |
| Anissa Bloom | Director |
| Bonnie Meeks | Director |
| Dustin Walters | Director |
| Kevin Feldkamp | Director |
| Renee Meyer | Director |
| Rick Smith | Director |
| Stacie Korte | Director |
| Tami Mars | Director |
| Leon Haverkamp | Secretary |
| Tim Rottinghaus | Treasurer |
| Maggie Grier | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $286,726 |
| Salaries, Compensation, and Employee Benefits | $59,642 |
| Other Expenses | $28,420 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $266,426 | - | - | $266,426 |
| Other Salaries and Wages | $55,404 | - | - | $55,404 |
| Grants to Domestic Individuals | $20,300 | - | - | $20,300 |
| Fees for Service Investment Mgmnt Fees | $12,459 | - | - | $12,459 |
| Office Expenses | $6,944 | - | - | $6,944 |
| Payroll Taxes | $4,238 | - | - | $4,238 |
| Advertising | $3,888 | - | - | $3,888 |
| Travel | $2,133 | - | - | $2,133 |
| Insurance | $1,217 | - | - | $1,217 |
| Fees for Services Accounting | $1,100 | - | - | $1,100 |
| Fees for Services Other | $679 | - | - | $679 |
| Total Functional Expenses | $374,788 | $0 | $0 | $374,788 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spring Creek Golf Course | Seneca, KS | - | Repairs | $33,029 |
| City of Corning | Corning, KS | - | City Park Restrooms | $29,710 |
| Seneca Knights of Columbus | Seneca, KS | - | Building Renovations | $29,000 |
| Centralia Fire Department | Centralia, KS | - | Jaws of Life | $25,703 |
| St Peter & Paul Catholic School | Seneca, KS | - | Playground | $25,450 |
| Usd 115 Nemaha Central | Seneca, KS | - | Playground | $22,000 |
| Centralia Ball Association | Centralia, KS | - | Ballfield Improvemen | $17,455 |
| City of Centralia | Centralia, KS | - | Pool Improvements | $16,294 |
| Meals on Wheels Nemaha Cnty | Seneca, KS | - | Nutrition Center | $15,515 |
| Nemaha Valley Community Hospital | Seneca, KS | - | Equipment | $10,000 |
| Best Life Community Services | Seneca, KS | - | Wheelchair Lift Van | $9,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“Membership elects the board of directors annually”
“Copy of tax return is provided to all board members and approved at a monthly meeting”
“Compensation for the part-time executive director is set by using comparative data for other local organizations”
“SEE 15A”
“Information is posted to the organization's website and provided upon request”
“Enrich life in nemaha county, kansas by encouraging philanthropy to develop a permanent endowment that will respond to changing needs and serve as a resource for economic, education, health, cultural and recreational opportunities.”
“All other program services”
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2124140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 177327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 466451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 177327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 144610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 466451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 86464 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 86464 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -38 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -29 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -193 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2124140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 486162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 580171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2124140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 750251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 724743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 445879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 404050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2677217 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9003 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2036361 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 371496 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2383325 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 22447 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6918 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7816 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1683759 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 404734 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2036361 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 28603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15713 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6933 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1416325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 265888 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1683759 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14464 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22943 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1573 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1062727 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1195299 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 32048 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 165993 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1091430 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2215 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1062727 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 47156 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17894 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 325 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 29971 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 60121 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 473877 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 286726 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 39 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 3080827 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.25000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 19 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29710 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16294 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 29000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 33029 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 17455 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 9062 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25703 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15515 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CITY PARK RESTROOMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | POOL IMPROVEMENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PLAYGROUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | BUILDING RENOVATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | REPAIRS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | BALLFIELD IMPROVEMEN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PLAYGROUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | WHEELCHAIR LIFT VAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | JAWS OF LIFE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | NUTRITION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF CORNING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF CENTRALIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ST PETER & PAUL CATHOLIC SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SENECA KNIGHTS OF COLUMBUS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SPRING CREEK GOLF COURSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CENTRALIA BALL ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | USD 115 NEMAHA CENTRAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NEMAHA VALLEY COMMUNITY HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | BEST LIFE COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CENTRALIA FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | MEALS ON WHEELS NEMAHA CNTY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6221 5TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 517 4TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 409 ELK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 211 KNIGHTS OF COLUMBUS DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1800 SPRING CREEK DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 517 4TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 318 MAIN ST |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.