REACT INTERNATIONAL: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- REACT INTERNATIONAL (EIN 51-0231257)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-10
- IRS object ID
- 201811309349201331
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T12:40:00-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561607661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWDERMILK CHURCH & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 NORTH STERLING STREET | AddressLine1Txt |
| City | MORGANTON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510231257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKE COUNTY REACT TEAM 3420 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURK | BusinessNameControlTxt |
| Phone | 8284134953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 786 | AddressLine1Txt |
| City | DREXEL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 286190786 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY HOUSTON | PersonNm |
| Person Title | EX-OFFICIO | PersonTitleTxt |
| Phone | 8284134953 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES LOWDERMILK | PreparerPersonNm |
| PTIN | P01394049 | PTIN |
| Phone | 8284331226 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,681 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,311 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $57,331 | ProgramServiceRevenueAmt |
| Investment Income | $39 | InvestmentIncomeAmt |
| Total Revenue | $62,681 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,702 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,950 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,323 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $680 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,793 | OtherExpensesTotalAmt |
| Total Expenses | $65,448 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,767 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $105,051 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $102,284 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,840 | BOYAmt |
| EOY | $16,558 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,354 | BOYAmt |
| EOY | $181,857 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,194 | BOYAmt |
| EOY | $198,415 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,143 | BOYAmt |
| EOY | $96,131 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,051 | BOYAmt |
| EOY | $102,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BACKUP COMMUNICATION AND LOGISTICAL SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE BACKUP COMMUNICATIONS TO BURKE EMERGENCY MANAGEMENT & SHERIFF'S DEPARTMENT, LOGISTICAL SUPPORT TO VOLUNTEER EMERGENCY ORGANIZATIONS AND TRANSIENT ASSISTANCE FOR BURKE COUNTY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| WADE WALKER | ||||
| CHAIRMAN | 4.00 | $0 | $0 | $0 |
| DENNIS PARKER | ||||
| VICE CHAIRMAN | 4.00 | $0 | $0 | $0 |
| LISA BOLICK | ||||
| MEMBER | 4.00 | $0 | $0 | $0 |
| ROBERT FOSTER II | ||||
| MEMBER | 4.00 | $0 | $0 | $0 |
| BEVERLY ROLAND | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| TERRY HOUSTON | ||||
| EX-OFFICIO/PRESIDENT | 19.00 | $14,702 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY ROLAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786 | AddressLine1Txt |
| City | DREXEL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8284134953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,641 | CurrentTaxYearAmt |
| Total | $336,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,641 | CurrentTaxYearAmt |
| Total | $336,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $336,041 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39 | CurrentTaxYearAmt |
| Total | $183 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $337,240 | TotalSupportAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 39. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,324. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,999. TOTAL TO FORM 990-EZ, LINE 14: 16,323. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS EQUIPMENT. AMOUNT: 304. DESCRIPTION: REPAIRS AUTO. AMOUNT: 2,083. DESCRIPTION: PROTECTIVE CLOTHING. AMOUNT: 422. DESCRIPTION: INSURANCE. AMOUNT: 8,559. DESCRIPTION: TRAVEL. AMOUNT: 6,439. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 7,046. DESCRIPTION: BANK CHARGES. AMOUNT: 307. DESCRIPTION: INTEREST. AMOUNT: 3,624. DESCRIPTION: PROPERTY TAXES AND VEHICLE TAGS. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 16: 29,793. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,153. END OF YEAR AMOUNT: 875. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 69,990. END OF YEAR AMOUNT: 63,923. DESCRIPTION: LEASE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,333. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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