REACT INTERNATIONAL: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- REACT INTERNATIONAL (EIN 51-0231257)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-29
- IRS object ID
- 201502109349200400
- Schema version
- 2014v5.0
- 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
- Form 990-EZ
- Schedule A
- Schedule B
- Schedule O
- Compensation Explanation
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-29T07:16:47-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL W SHELL CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1Txt |
| City | HILDEBRAN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | PO 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 | EXOFFICIO | PersonTitleTxt |
| Signature | 2015-07-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL W SHELL | PreparerPersonNm |
| Phone | 8283975471 | PhoneNum |
| Preparation | 2015-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 2746 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,849 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,170 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $59,559 | ProgramServiceRevenueAmt |
| Investment Income | $38 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $2,349 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,349 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $82 | OtherRevenueTotalAmt |
| Total Revenue | $67,500 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,727 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,975 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,188 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,034 | OtherExpensesTotalAmt |
| Total Expenses | $72,024 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,524 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,557 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,914 | BOYAmt |
| EOY | $12,249 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,217 | BOYAmt |
| EOY | $123,792 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044 | BOYAmt |
| EOY | $1,744 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,175 | BOYAmt |
| EOY | $137,785 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,094 | BOYAmt |
| EOY | $51,228 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,081 | BOYAmt |
| EOY | $86,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BACKUP COMMUNICATIONS LOGISTICAL SUPPORT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE BACKUP COMMUNICATIONS TO BURKE EMERGENCY MANAGEMENT SHERIFFS DEPARTMENT, LOGISTICAL SUPPORT TO VOLUNTEER EMERGENCY ORGANIZATIONS AND TRANSIENT ASSISTANCE FOR BURKE COUNTY | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $72,024 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,024 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WADE WALKER III | ||
| CHAIRMAN | 004.00 | $0 |
| DENNIS PARKER | ||
| DIRECTOR | 004.00 | $0 |
| BEVERLY ROWLAND | ||
| TREASURER | 004.00 | $650 |
| CHRISTY WILBORN | ||
| DIRECTOR | 004.00 | $0 |
| KATHY CARTER | ||
| DIRECTOR | 004.00 | $0 |
| TERRY HOUSTON | ||
| EX-OFFICIO/PRESIDENT | 019.00 | $14,077 |
| RICHARD GARRISON | ||
| VICE-CHAIRMAN | 004.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | 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 | 8284371911 | 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 | $30,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,729 | CurrentTaxYearAmt |
| Total | $344,310 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,729 | CurrentTaxYearAmt |
| Total | $344,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $344,310 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $167 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82 | CurrentTaxYearAmt |
| Total | $6,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $350,891 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS INCOME 82 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,903 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 8,405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,729 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Transient Program Service Expenses 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Continuing Education 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Uniforms 1,023 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fuel 6,518 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Emergency Call Support Program Service Expenses 1,335 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vehicle Tags/Property Taxes 311 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 1,127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donation 50 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID INSURANCE Beginning of year 1,044, End of year 1,744 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 1,062, End of year 1,958 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN CREDIT CARDS PAYABLE Beginning of year 47,032, End of year 47,017 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 0, End of year 2,253 |
Compensation Explanation CompensationExplanation
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | TAXPAYER IE REQUESTING AN ABATEMENT OF ANY LATE FILING PENALTIES DUE TO AN EXCELLENT TAX COMPLIANCE RECORD. | ExplanationTxt |
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