REACH INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- REACH INC (EIN 54-1918686)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201743189349204089
- 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 | 2017-11-14T15:43:14-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200221868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES BROCK CORNWELL & PAINTER PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 EDEN WAY N STE 201 | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 233202640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541918686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | (REACH ENRICHES ALL CHILDREN) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 JEFFERSON STREET | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY GOFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY C PAINTER | PreparerPersonNm |
| PTIN | P00294115 | PTIN |
| Phone | 7579615017 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 7F96481C5B530990C7F638757D70C235DB316E18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A75A7027964B4D5A0CB38566EA0E46CD53C65CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.REACHREADS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,725 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $183,804 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $72 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$72 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $15,910 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $825 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,085 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $198,828 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $81,900 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,850 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $533 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $107,710 | OtherExpensesTotalAmt |
| Total Expenses | $200,993 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,165 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,571 | BOYAmt |
| EOY | $46,079 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,536 | BOYAmt |
| EOY | $65,363 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,107 | BOYAmt |
| EOY | $111,442 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
| EOY | $6,250 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,357 | BOYAmt |
| EOY | $105,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF REACH (READING ENRICHES ALL CHILDREN) IS TO SUPPORT THE LITERACY NEEDS TO AT-RISK AND HOMELESS CHILDREN. REACH PROVIDES A READ- ALOUD PROGRAM AND NEW BOOKS TO CHILDREN IN HOMELESS AND DOMESTIC VIOLENCE SHELTERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SHELTER READ-ALOUD: REACH PROVIDES VOLUNTEER READERS TO ELEVEN DIFFERENT HOMELESS SHELTERS AND PARTNER ORGANIZATIONS THROUGHOUT THE COMMUNITY WHO SHARE THEIR LOVE OF READING BY STORY-TELLING AND CRAFTING ACTIVITIES. EACH CHILD IN ATTENDANCE RECEIVES TWO NEW DEVELOPMENTALLY APPROPRIATE BOOKS EACH TIME THEY ATTEND A READ-ALOUD SESSION. | $187,577 |
| GROWING READERS: REACH SUPPORTS THE LITERACY NEEDS OF AT-RISK CHILDREN AND YOUTH BY BRINGING QUALITY, LIGHTLY USED BOOKS TO CLASSROOMS AND OTHER COMMUNITY PROGRAMS WHERE CHILDREN NEED ACCESS TO BOOKS. ANYONE WHO WORKS WITH AT-RISK CHILDREN CAN RECEIVE GENTLY USED BOOKS FOR FREE TO GIVE AWAY THROUGHOUT THE YEAR FROM THE GROWING READERS PROGRAM. | |
| CHILDREN'S MUSEUM: EVERY CHILD WHO GOES TO THE CHILDREN'S MUSEUM RECEIVES A GENTLY USED BOOK TO TAKE HOME WITH THEM. REACH HAS GIVEN AWAY THOUSANDS OF BOOKS THROUGH THIS INITIATIVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $187,577 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KRISTIN COOPER | ||
| VICE PRESIDE | 1.00 | $0 |
| HELEN HART | ||
| PRESIDENT | 1.00 | $0 |
| ELIZABETH UFKES | ||
| SECRETARY | 1.00 | $0 |
| CHRIS LUEBBERS | ||
| TREASURER | 1.00 | $0 |
| LORI MILLER | ||
| FORMER EXEC | 40.00 | $40,800 |
| CHAS FERGUSON | ||
| BOARD MEMBER | 1.00 | $0 |
| MAKIESA CRUSE | ||
| BOARD MEMBER | 1.00 | $0 |
| JENNY GOFF | ||
| EXECUTIVE DI | 40.00 | $0 |
| 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 JEFFERSON AVE | AddressLine1Txt |
| City | CHESAPEAKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7576274722 | 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 | $132,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,804 | CurrentTaxYearAmt |
| Total | $746,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,804 | CurrentTaxYearAmt |
| Total | $746,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $746,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $25 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,442 | CurrentTaxYearMinus2YearsAmt |
| Total | $48,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $795,541 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,910 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 48,983 | ExplanationTxt |
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 | SURVIVIOR CHALL | Event1Nm |
| Gross Receipts Event1 | $7,990 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,990 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $586 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $7,920 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,920 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $239 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $15,910 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,910 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,085 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,141 TRAVEL 18 INSURANCE 3,120 SHELTER PROGRAM EXENSE 99,548 FUNDRAISING EXPENSE 2,107 POSTAGE 29 TAXES & LICENSES 231 NON-INVESTMENT DEPRECIATION 1,516 TOTAL 107,710 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 68,957 59,294 FURNITURE & EQUIPMENT 13,661 17,111 LESS ACCUMULATED DEPRECIATION 10,582 11,042 DEPOSIT 500 0 TOTAL 72,536 65,363 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 3,750 6,250 |
| FORM 990-EZ, PART III | THE MISSION OF REACH (READING ENRICHES ALL CHILDREN) IS TO SUPPORT THE LITERACY NEEDS TO AT-RISK AND HOMELESS CHILDREN. REACH PROVIDES A READ- ALOUD PROGRAM AND NEW BOOKS TO CHILDREN IN HOMELESS AND DOMESTIC VIOLENCE SHELTERS. |
| FORM 990-EZ, PART III, LINE 28 | SHELTER READ-ALOUD: REACH PROVIDES VOLUNTEER READERS TO ELEVEN DIFFERENT HOMELESS SHELTERS AND PARTNER ORGANIZATIONS THROUGHOUT THE COMMUNITY WHO SHARE THEIR LOVE OF READING BY STORY-TELLING AND CRAFTING ACTIVITIES. EACH CHILD IN ATTENDANCE RECEIVES TWO NEW DEVELOPMENTALLY APPROPRIATE BOOKS EACH TIME THEY ATTEND A READ-ALOUD SESSION. |
| FORM 990-EZ, PART III, LINE 29 | GROWING READERS: REACH SUPPORTS THE LITERACY NEEDS OF AT-RISK CHILDREN AND YOUTH BY BRINGING QUALITY, LIGHTLY USED BOOKS TO CLASSROOMS AND OTHER COMMUNITY PROGRAMS WHERE CHILDREN NEED ACCESS TO BOOKS. ANYONE WHO WORKS WITH AT-RISK CHILDREN CAN RECEIVE GENTLY USED BOOKS FOR FREE TO GIVE AWAY THROUGHOUT THE YEAR FROM THE GROWING READERS PROGRAM. |
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