REACH: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REACH (EIN 47-4652777)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349203665
Schema version
2020v4.0
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)
Return2022-05-16T09:30:58-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953553974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Skidmore Markell & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12480 Stearns StreetAddressLine1Txt
CitySimi ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93063ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474652777EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REACHRECREATION EDUCATIONBusinessNameLine1Txt
Business Name Line2ACTIVITIES & CULTURE IN HUENEME INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREACBusinessNameControlTxt
Phone8054431235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 N VENTURA ROADAddressLine1Txt
CityPORT HUENEMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAYA ZUMAYAPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAYAPersonFirstNm
Person LastZUMAYAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY S MARKELL CPAPreparerPersonNm
PTINP00020156PTIN
Phone8055274024PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,012GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,797ContributionsGiftsGrantsEtcAmt
Investment Income$31InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,184FundraisingGrossIncomeAmt
Special Events Direct Expenses$920SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,264SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$39,092TotalRevenueAmt
Grants And Similar Amounts Paid$3,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$44,192FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$213PrintingPublicationsPostageAmt
Other Expenses Total$17,728OtherExpensesTotalAmt
Total Expenses$65,633TotalExpensesAmt
Excess Or Deficit For Year-$26,541ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,292NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,033BOYAmt
EOY$38,292EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,033BOYAmt
EOY$38,292EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,833BOYAmt
EOY$38,292EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO FINANCIALLY SUPPORT AND ENCOURAGE CIVIC EVENTS AND ACTIVITIES WHICH CONTRIBUTE TO A RICHER QUALITY OF LIFE FOR PORT HUENEME RESIDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO FINANCIALLY SUPPORT AND ENCOURAGE CIVIC EVENTS AND ACTIVITIES WHICH CONTRIBUTE TO A RICHER QUALITY OF LIFE FOR PORT HUENEME RESIDENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$66,528GrantsAndAllocationsAmt
Program Service Expenses$3,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,528TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVEN KINNEY
President1.00$0
RICHARD ROLLINS
Vice President1.00$0
MAYA ZUMAYA
Executive Dir.1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVEN KINNEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 N VENTURA ROADAddressLine1Txt
CityPORT HUENEMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93041ZIPCd
FieldValueIRS element (for citing)
Phone8054431235PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,928CurrentTaxYearMinus1YearAmt
Current Tax Year$36,797CurrentTaxYearAmt
Total$210,282TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$3,184CurrentTaxYearAmt
Total$3,184TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,928CurrentTaxYearMinus1YearAmt
Current Tax Year$39,981CurrentTaxYearAmt
Total$213,466TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$213,466PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$60TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$60TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,957CurrentTaxYearMinus1YearAmt
Current Tax Year$40,012CurrentTaxYearAmt
Total$213,526TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $710
Other Expenses.1002Office Expenses $2290
Other Expenses.1012Insurance $7203
Other Expenses.1CATERING $7500
Other Expenses.3ANNUAL FILING FEES $25
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $200 Accounts Payable and Accrued Expenses - Ending $0

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