REFLECTIONS INTERNATIONAL INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
REFLECTIONS INTERNATIONAL INC (EIN 39-1845138)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349200221
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)
Return2021-11-12T07:28:05-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN854152564PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOPCZYK OSHER & SCOTT CPA SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14415 HARRISON ST STE 552AddressLine1Txt
CityHILLSIDECityNm
State AbbreviationILStateAbbreviationCd
ZIP601621911ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391845138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REFLECTIONS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREFLBusinessNameControlTxt
Phone9202380624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11007 4TH STREETAddressLine1Txt
CityFON DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCALLA KUEHLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9202380624PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCALLAPersonFirstNm
Person LastKUEHLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY C SCOTTPreparerPersonNm
PTINP00733684PTIN
Phone3125270111PhoneNum
Preparation2021-11-11PreparationDt
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,964GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$185,964ProgramServiceRevenueAmt
Total Revenue$185,964TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,553SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,317FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$152,486OtherExpensesTotalAmt
Total Expenses$216,356TotalExpensesAmt
Excess Or Deficit For Year-$30,392ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,688NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,413BOYAmt
EOY$42,088EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$667BOYAmt
EOY$400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,080BOYAmt
EOY$42,488EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$16,800EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,080BOYAmt
EOY$25,688EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO OPERATE A GERMANY TO THE UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
STUDENTS FROM GERMANY TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.$162,119
STUDENTS FROM GERMANY TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.$47,461
FieldValueIRS element (for citing)
Total Program Service Expenses$209,580TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CALLA KUEHL
EXECUTIVE DI40.00$37,500
AMY MARQUAT
SECRETARY1.00$0
GARY KUEHL
VICE PRESIDE1.00$0
PAUL MARQUARDT
TREASURER1.00$0
ELIZABETH HEIDENBERGER
DIRECTOR1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCALLA KUEHLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11007 4TH STAddressLine1Txt
CityFOND DU LACCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54935ZIPCd
FieldValueIRS element (for citing)
Phone9202380624PhoneNum
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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,140CurrentTaxYearMinus1YearAmt
Current Tax Year$185,964CurrentTaxYearAmt
Total$1,113,351TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,140CurrentTaxYearMinus1YearAmt
Current Tax Year$185,964CurrentTaxYearAmt
Total$1,113,351TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,113,351PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,140CurrentTaxYearMinus1YearAmt
Current Tax Year$185,964CurrentTaxYearAmt
Total$1,113,351TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 863 OFFICE SUPPLIES 1,564 STUDENT TRAVEL 11,750 INSURANCE 1,548 STUDENT INSURANCE 8,128 REPRESENTATIVE'S FEES 7,335 STUDENT EXPENSES 86,898 TUITION PAID 31,970 OTHER 2,163 NON-INVESTMENT DEPRECIATION 267 TOTAL 152,486
FORM 990-EZ, PART II, LINE 2434,521 34,521 LESS ACCUMULATED DEPRECIATION 33,854 34,121 26,034 26,034 LESS ACCUMULATED AMORTIZATION 26,034 26,034 TOTAL 667 400
FORM 990-EZ, PART II, LINE 26PAYROLL PROTECTION ADVANCE 0 16,800
FORM 990-EZ, PART IIITO OPERATE A GERMANY TO THE UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM.
FORM 990-EZ, PART III, LINE 31STUDENTS FROM GERMANY TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

CALLA KUEHL
AMY MARQUAT
GARY KUEHL
PAUL MARQUARDT
ELIZABETH HEIDENBERGER

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