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Nonprofit · EIN 26-0678238

NEXTSTEP FITNESS INC

Tax-exempt · LAWNDALE, CA 90260

Financials

$4M$839K2023$3.9M$963K2024
Revenue Expenses · by fiscal year end
Financials of NEXTSTEP FITNESS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,937,530$962,963$2,974,567$6,794,800$7,581$6,787,219
December 31, 2023990$4,026,643$838,509$3,188,134$3,821,292$8,640$3,812,652
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$3,825,262
of which government grants
$6,000
Membership dues
$295,993
Program service revenue
$0
Investment income
$135,131
Net income from fundraising events
-$24,940
Net income from sales of inventory
$459
Other revenue
-$22,863

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$95,000
Other salaries and wages
$414,488
Salaries, compensation and benefits (total)
$618,030
Professional fundraising fees
$0
Accounting fees
$14,450
Occupancy
$111,651
Travel
$61,975
Program services (functional)
$641,279
Management and general (functional)
$145,905
Fundraising (functional)
$175,779

Balance sheet and other

Total assets, start of year
$3,821,292
Total assets, end of year
$6,794,800
Total liabilities, end of year
$7,581
Net assets, end of year
$6,787,219
Land, buildings and equipment
$40,563
Publicly traded securities
$6,229,090
Net assets without donor restrictions
$3,735,782
Net assets with donor restrictions
$3,051,437
Gross receipts
$3,962,470
Employees
21
Volunteers
20
Year formed
2007
State of legal domicile
CA

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
JANNE KOURIPresident & CEO
Trustee or director, Officer
40$0
MARK SHUKENDirector
Trustee or director
2$0
CHRIS COLMANCFO
Trustee or director, Officer
2$0
MICHAEL CALLAHANDirector
Trustee or director
2$0
KAREEM RAYMONDDirector
Trustee or director
2$0
MICHAEL LOCKERDirector
Trustee or director
2$0
TIM PLUNKETTDirector
Trustee or director
5$0
AARON GROSSDirector
Trustee or director
2$0
ADAM CRAUNDirector
Trustee or director
2$0
DAVID BRINKLEYDirector
Trustee or director
2$0
RICHARD HILLENBRANDDirector
Trustee or director
2$0
MARK BLOOMDirector
Trustee or director
2$0
MAGGIE BEERLEY TONERDirector
Trustee or director
2$0
KEVIN CURRANDirector
Trustee or director
2$0
DAVID SLAYDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
JANNE KOURIPresident & CEO
Trustee or director, Officer
40$95,000
MARK SHUKENDirector
Trustee or director
2$0
CHRIS COLMANCFO
Trustee or director, Officer
2$0
MICHAEL CALLAHANDirector
Trustee or director
2$0
KAREEM RAYMONDDirector
Trustee or director
2$0
MICHAEL LOCKERDirector
Trustee or director
2$0
TIM PLUNKETTDirector
Trustee or director
5$0
AARON GROSSDirector
Trustee or director
2$0
ADAM CRAUNDirector
Trustee or director
3$0
DAVID BRINKLEYDirector
Trustee or director
2$0
ADAM CALLINANDirector
Trustee or director
2$0
RICHARD HILLENBRANDDirector
Trustee or director
2$0
MARK BLOOMDirector
Trustee or director
2$0
MAGGIE BEERLEY TONERDirector
Trustee or director
2$0
KEVIN CURRANDirector
Trustee or director
2$0
DAVID SLAYDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
4447 REDONDO BEACH BLVD, LAWNDALE, CA 90260-3465
In care of
% TRACY SABOL
Principal officer (990 for 2024)
JANNE KOURI, 4447 REDONDO BEACH BLVD, LAWNDALE, CA 90260
Signed the 990
JANNE KOURI, President
Phone
(310) 363-1859
Return prepared by
MILLER WARD AZIZ AN ACCOUNTANCY CORP

California records

California keeps its own records of charities and corporations. Search them by EIN 26-0678238 or by the name NEXTSTEP FITNESS INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PHYSICAL REHABILITATION OF PARALYZED INDIVIDUALS THROUGH USE OF SPECIALIZED GYM FACILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • GYM MEMBERSHIPS FOR DISABLED PERSONS TO WORK ON PHYSICAL IMPROVEMENT
    Expenses $641,279 · revenue $295,993

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
26-0678238
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E50)
Assets (IRS master file)
$6,794,800
Income (IRS master file)
$3,962,470

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,937,530$962,963$6,794,800XML
990December 2023$4,026,643$838,509$3,821,292XML
990December 2022$949,171$958,485$608,070IRS
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 26-0678238).

Questions about NEXTSTEP FITNESS INC

What is the EIN of NEXTSTEP FITNESS INC?
The employer identification number (EIN) of NEXTSTEP FITNESS INC is 26-0678238.
Is NEXTSTEP FITNESS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to NEXTSTEP FITNESS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NEXTSTEP FITNESS INC 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 NEXTSTEP FITNESS INC 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 NEXTSTEP FITNESS INC 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 NEXTSTEP FITNESS INC?
The 990 for the year ended December 31, 2024 names JANNE KOURI.
Who are the officers and directors of NEXTSTEP FITNESS INC?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does NEXTSTEP FITNESS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,937,530, expenses of $962,963 and total assets of $6,794,800 at year end.

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