Skip to main content

Nonprofit · EIN 20-8565593

NEXT

Tax-exempt · SEATTLE, WA 98103

Financials

$440K$188K2023$172K$415K2024
Revenue Expenses · by fiscal year end
Financials of NEXT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$172,004$415,375-$243,371$529,109$33,763$495,346
December 31, 2023990$440,023$188,354$251,669$867,877$129,160$738,717
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$90,819
Program service revenue
$81,185
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$83,680
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,600
Travel
$527
Depreciation
$43,827
Program services (functional)
$409,625
Management and general (functional)
$5,750

Balance sheet and other

Total assets, start of year
$867,877
Total assets, end of year
$529,109
Total liabilities, end of year
$33,763
Net assets, end of year
$495,346
Net assets without donor restrictions
$495,346
Gross receipts
$172,004
Employees
0
Volunteers
7
Year formed
2006
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROALD LIDALPRESIDENT
Trustee or director, Officer
20$0
BRADLEY KENTVP AND TREAS
Trustee or director, Officer
4$0
JEFF HOLDERSECRETARY
Trustee or director, Officer
1$0
THOMAS BURNSCHAIRMAN
Trustee or director, Officer
1$0
TOSHIKAZU IWAOKADIRECTOR
Trustee or director
1$0
RONALD VANDERGRIENDDIRECTOR
Trustee or director
1$0
CHRISTIAN REMEDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ROALD LIDALPRESIDENT
Trustee or director, Officer
20$0
BRADLEY KENTVP AND TREAS
Trustee or director, Officer
4$0
JEFF HOLDERSECRETARY
Trustee or director, Officer
1$0
THOMAS BURNSCHAIRMAN
Trustee or director, Officer
1$0
TOSHIKAZU IWAOKADIRECTOR
Trustee or director
1$0
RONALD VANDERGRIENDDIRECTOR
Trustee or director
1$0
CHRISTIAN REMEDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
9757 GREENWOOD AVE N, SEATTLE, WA 98103-3013
In care of
% FINNEY NEILL & CO PS
Principal officer (990 for 2024)
THOMAS BURNS, 9757 GREENWOOD AVE N, SEATTLE, WA 98101
Signed the 990
BRADLEY KENT, VICE PRESIDENT
Phone
(206) 298-9811
Return prepared by
FINNEY NEILL & COMPANY PS

Mission

DEVELOPING CHRISTIAN SCRIPTURE BASED PRODUCTS, ESPECIALLY FOR YOUNG PEOPLE; PROMOTING THE DISSEMINATION OF CHRISTIAN LITERATURE THROUGH CHURCHES AND MINISTRIES THAT ARE INVOLVED IN EVANGELISM; TRANSLATING MATERIALS INTO VARIOUS LANGUAGES FOR WORLDWIDE DISSEMINATION AND USE; TRAINING AND EQUIPING CHURCHES AND MINISTRIES TO USE NEWLY DEVELOPED MATERIALS EFFECTIVELY; RAISING FUNDS TO SUPPORT THE DEVELOPMENT, PRINTING AND DISSEMINATION OF RELIGIOUS MATERIALS; SECURING AND PRESERVING INTELLECTUAL PROPERTY RIGHTS TO PROTECT THE QUALITY AND INTEGRITY OF PUBLISHED MATERIALS; AND ARRANGING FOR PUBLICATION AND MANAGING RELATIONSHIPS WITH PUBLISHERS.

990 for the year ended December 31, 2024

Program accomplishments

  • TRANSLATE,PRODUCE AND DISTRIBUTE BIBLE-BASED LITERATURE. PREPARE AND PROMOTE YOUTH FOCUSED LITERATURE IN JAPANESE STYLE GRAPHIC NOVEL FORM. NEXT PROVIDES GRANTS TO OTHER NON-PROFIT ORGANIZATIONS TO FACILITATE THE PRINTING AND DISTRIBUTION CHRISTIAN BOOKS, INCLUDING THE MANGA TITLES DEVELOPED BY NEXT.
    Expenses $409,625 · grants $83,680 · revenue $81,185

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-8565593
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X83)
Assets (IRS master file)
$529,109
Income (IRS master file)
$172,004

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$172,004$415,375$529,109IRS
990December 2023$440,023$188,354$867,877XML
990December 2022$174,655$145,720$661,625IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8565593).

Questions about NEXT

What is the EIN of NEXT?
The employer identification number (EIN) of NEXT is 20-8565593.
Is NEXT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to NEXT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEXT file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NEXT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEXT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NEXT?
The 990 for the year ended December 31, 2024 names THOMAS BURNS.
Who are the officers and directors of NEXT?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does NEXT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $172,004, expenses of $415,375 and total assets of $529,109 at year end.

Other nonprofits in SEATTLE

All nonprofits in SEATTLE · Washington · Religion-related