REFLECTIONS INTERNATIONAL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REFLECTIONS INTERNATIONAL INC (EIN 39-1845138)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-30
IRS object ID
201913039349201151
Schema version
2018v3.1
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)
Return2019-10-30T12:29:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204206235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOPCZYK OSHER & SCOTT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14415 HARRISON ST STE 544AddressLine1Txt
CityHILLSIDECityNm
State AbbreviationILStateAbbreviationCd
ZIP601621920ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391845138EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REFLECTIONS INTERNATIONAL INCBusinessNameLine1Txt
Business Name Line2ATTN CHRISTINE VAN ALSTINEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREFLBusinessNameControlTxt
Phone9202468368PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11851 NW 127TH COURTAddressLine1Txt
CityCLIVECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE VAN ALSTINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9202468368PhoneNum
Signature2019-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY C SCOTTPreparerPersonNm
PTINP00733684PTIN
Phone3125270111PhoneNum
Preparation2019-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.15.201.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-30IPDt
IP Tm12:29:25IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB30D77CD1F859BBEDB311568F40D155AD6D1F30AtSubmissionCreationDeviceId
At Submission Filing Device IdAB30D77CD1F859BBEDB311568F40D155AD6D1F30AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$171,321GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$171,288ProgramServiceRevenueAmt
Other Revenue Total$33OtherRevenueTotalAmt
Total Revenue$171,321TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,374SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,897FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$161,089OtherExpensesTotalAmt
Total Expenses$241,360TotalExpensesAmt
Excess Or Deficit For Year-$70,039ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$83,179NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,140NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$84,240BOYAmt
EOY$38,995EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,896BOYAmt
EOY$1,111EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,136BOYAmt
EOY$40,106EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,957BOYAmt
EOY$26,966EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$83,179BOYAmt
EOY$13,140EOYAmt
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.$231,908
STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.
FieldValueIRS element (for citing)
Total Program Service Expenses$231,908TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTINE VAN ALSTINE
EXECUTIVE DI40.00$35,938
CALLA KUEHL
SECRETARY40.00$35,938
AMY MARQUAT
TREASURER1.00$0
GARY KUEHL
CHAIRMAN1.00$0
DAN VAN ALSTINE
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)
PersonCHRISTINE VAN ALSTINEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11851 NW 127TH COURTAddressLine1Txt
CityCLIVECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50325ZIPCd
FieldValueIRS element (for citing)
Phone9202468368PhoneNum
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$235,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,988CurrentTaxYearMinus1YearAmt
Current Tax Year$171,321CurrentTaxYearAmt
Total$1,030,368TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,988CurrentTaxYearMinus1YearAmt
Current Tax Year$171,321CurrentTaxYearAmt
Total$1,030,368TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,030,368PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$172,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,988CurrentTaxYearMinus1YearAmt
Current Tax Year$171,321CurrentTaxYearAmt
Total$1,030,368TotalAmt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 33 TOTAL 33
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 2,162 OFFICE SUPPLIES 3,035 TELEPHONE 1,714 STUDENT TRAVEL 19,302 RECRUITING TRAVEL 40,289 INSURANCE 11,059 STUDENT INSURANCE 18,320 REPRESENTATIVE'S FEES 50,692 GOVERNMENT FEES 4,299 OTHER 781 MEALS 776 VEHICLE EXPENSES 375 SCHOLARSHIPS 7,500 NON-INVESTMENT DEPRECIATION 785 TOTAL 161,089
FORM 990-EZ, PART II, LINE 2434,521 34,521 LESS ACCUMULATED DEPRECIATION 32,625 33,410 26,034 26,034 LESS ACCUMULATED AMORTIZATION 26,034 26,034 TOTAL 1,896 1,111
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,957 26,966
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 TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.

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