REACH-A-CHILD INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REACH-A-CHILD INC (EIN 26-0757945)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201713179349203751
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T17:00:53-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352142418 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROYLES & COMPANY CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 620326 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535620326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260757945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH-A-CHILD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAC | BusinessNameControlTxt |
| Phone | 6082855221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 WATTS ROAD SUITE 217 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53719 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURTIS J FUSZARD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6088411383 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE L BROYLES CPA | PreparerPersonNm |
| PTIN | P00204396 | PTIN |
| Phone | 6089604700 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 6FF4AF482F54E09475A5C8C0960639F93ECC8F52 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6FF4AF482F54E09475A5C8C0960639F93ECC8F52 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | REACHACHILD.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $177,278 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,995 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $52,283 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,273 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,010 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $165,005 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,423 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $8,021 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,433 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,899 | OtherExpensesTotalAmt |
| Total Expenses | $103,776 | TotalExpensesAmt |
| Excess Or Deficit For Year | $61,229 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $174,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,758 | BOYAmt |
| EOY | $88,034 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $147,611 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,758 | BOYAmt |
| EOY | $235,645 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,342 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,416 | BOYAmt |
| EOY | $235,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HELPING FIRST RESPONDERS COMFORT CHILDREN IN CRISIS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | REACH BAG PROGRAM DISTRIBUTES BOOKS AND DRAWSTRING BACKPACKS TO FIRST RESPONDERS (POLICE , FIRE, EMT, ECT.) TO GIVE TO CHILDREN-IN-CRISIS THEY ENCOUNTER TO HELP THE CHILDREN COPE. OVER 6,100 CHILDREN HAVE BENEFITED FROM THE REACH A BAG PROGRAM. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $92,873 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,873 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAY-TEE OLDS | ||
| BOARD PRESID | 000.00 | $0 |
| TIM POWERS | ||
| PRESIDENT-EL | 000.00 | $0 |
| MICHELE WETTSTEIN | ||
| BOARD MEMBER | 000.00 | $0 |
| KEVIN CAMPOS | ||
| BOARD MEMBER | 000.00 | $0 |
| CORY ERICKSON | ||
| BOARD MEMBER | 000.00 | $0 |
| RIC HOERZ | ||
| BOARD MEMBER | 000.00 | $0 |
| PHANI PALETY | ||
| BOARD MEMBER | 000.00 | $0 |
| ERIC RISTAU | ||
| BOARD MEMBER | 000.00 | $0 |
| JEFF SCHROETER | ||
| BOARD MEMBER | 000.00 | $0 |
| NATASHA VORA | ||
| BOARD MEMBER | 000.00 | $0 |
| CURTIS J FUSZARD | ||
| EXECUTIVE DI | 25.00 | $18,583 |
| BETHANY NESS | ||
| STAFF | 000.00 | $1,531 |
| ERIC SALZWEDEL | ||
| STAFF | 40.00 | $36,767 |
| PATRICIA SUGDEN | ||
| STAFF | 30.00 | $16,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURTIS J FUSZARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 WATTS ROAD UNIT 217 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082855221 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $62,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,278 | CurrentTaxYearAmt |
| Total | $419,062 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,278 | CurrentTaxYearAmt |
| Total | $419,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $419,062 | PublicSupportTotal170Amt |
| Total Support | $419,062 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $44,116 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,010 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,106 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,182 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,299 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,599 | OtherDirectExpensesEvent1Amt |
| Event2 | KICKIN IT FOR K | Event2Nm |
| Gross Receipts Event2 | $12,782 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $112 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,670 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,705 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $56,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,122 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,776 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,182 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,299 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,991 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | PROGRAMS SERVICES COST OF GOODS SOLD -11,136 EXPENSES MARKETING FEES 3,115 SUPPLIES 2,176 EQUIPMENT 730 VIDEO 3,000 DUE & SUBSCRIPTONS 237 BANK SERVICE CHARGES 94 EVENT RELATED 3,107 RECONCILIATION ADJUSTMENT -1,730 WEBSITE AND CRM FEES 2,894 TRAVEL 4,052 MILEAGE REIMBURSEMENT 3,276 CONFERENCES & MEETINGS 748 INSRUANCE 2,336 TOTAL 12,899 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 150,000 147,611 TOTAL 150,000 147,611 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,342 0 |
| FORM 990-EZ, PART III, LINE 28 | REACH BAG PROGRAM DISTRIBUTES BOOKS AND DRAWSTRING BACKPACKS TO FIRST RESPONDERS (POLICE , FIRE, EMT, ECT.) TO GIVE TO CHILDREN-IN-CRISIS THEY ENCOUNTER TO HELP THE CHILDREN COPE. OVER 6,100 CHILDREN HAVE BENEFITED FROM THE REACH A BAG PROGRAM. |
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