REACH NEWTOWN INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REACH NEWTOWN INC (EIN 46-0849304)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-02-11
IRS object ID
201530429349200003
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-11T06:39:17-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460849304EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEAK ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Adam CarleyInCareOfNm
Business Name ControlPEAKBusinessNameControlTxt
Phone2036105607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 BoulevardAddressLine1Txt
CityNewtownCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLindsey CarleyPersonNm
Person TitleAdministratorPersonTitleTxt
Phone2036105607PhoneNum
Signature2015-02-11SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.reachnewtown.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,976GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$149,536ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$11,440FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,628SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,812SpecialEventsNetIncomeLossAmt
Total Revenue$153,348TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,951SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,048FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,225OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,067PrintingPublicationsPostageAmt
Other Expenses Total$76,085OtherExpensesTotalAmt
Total Expenses$129,376TotalExpensesAmt
Excess Or Deficit For Year$23,972ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$106,438BOYAmt
EOY$103,153EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,050EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,207EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,438BOYAmt
EOY$130,410EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,438BOYAmt
EOY$130,410EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeConnecting kids and building relationships that change lives.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Reach Mentorship Program offers innovative youth centered enrichment, elective, and team building activities to create structured, responsive curriculum. Utilizing a logic model to inform programming and measure impact on mentors/mentees. Serving 120 mentors/mentees in 2014.$33,026
REACH Ascension Program - Wrap around support for at risk youth. REACH full individualized ascension plan for ascension student to establish baseline levels of performance in areas of home, community, wellness, school, and extracurricular activities. Annual goals are set. Serving 6 students in 2014.$13,995
Summer Summit Program - Summer connections to strengthen connection among REACH participants - summer camp scholarships, and summer expeditions throughout the summer break. Serving 60 students in 2014.$8,196
FieldValueIRS element (for citing)
Total Program Service Expenses$55,217TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Adam Carley
Executive Director72$44,852$0$0
Keith Margolus
Board President Education Director10$0$0$0
Luke Forshaw
VP Board of Directors10$0$0$0
Jeffrey Tolson
Director of REACH Mentorship Progra15$0$0$0
Andrew Schoefer
Administrator10$0$0$0
LIndsey Carley
Girl's Mentor Director15$0$0$0
Joanna Rosen
Clininal Outreach Coordinator15$0$0$0
Steve Beck
Board of Director10$0$0$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
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLindsey CarleyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 BoulevardAddressLine1Txt
CityNewtownCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06470ZIPCd
FieldValueIRS element (for citing)
Phone2036105607PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,431CurrentTaxYearMinus1YearAmt
Current Tax Year$149,536CurrentTaxYearAmt
Total$276,967TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,431CurrentTaxYearMinus1YearAmt
Current Tax Year$149,536CurrentTaxYearAmt
Total$276,967TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$221,907SubstantialContributorsTotAmt
Public Support Total170$55,060PublicSupportTotal170Amt
Total Support$276,967TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Food costs for mentorship program 2014, $6455.00| RC cars, planes, hover crafts - Hobby Shop Mentorship Program Costs, $8925.00| Sporting Equipment - Mentorship Program Costs Includes Kayaks & apparel for safety, $7916.00| Games and Electronics for Mentorship Program Includes: board games, legos, indoor knock hockey, $6541.00| Art Supplies - Mentorship Program, $795.00| Books/Subscriptions/Magazines, $892.00| Musical Instruments - guitars, drums, Eukuleles, keyboard, $1501.00| Office Supplies (not paper) - Office decoration, office start up and storage for program supplies, $8712.00| Board Meeting Costs, $1572.00| Ascension Weekend Outings - hiking, biking, camping, bowling, lunches, fishing, boating, kayaking, $7155.00| Ascension Christmas Gifts, $978.00| Computers - 6 chromebooks 2 ipads 1 Office Mac book Pro, $4261.00| Food/Dinners/Snacks for ascension outings on weekend and enrichment activity nights, $1601.00| Gasoline/Fuel, $1823.00| Promotional Apparel - sweatshirts/T-shirts, $8488.00| Lake Compounce Summer Program Expedition, $2771.00| Empower Leadership Expedition Cost, $2360.00| Brownstone Park Expedition Costs, $1409.00| Chaperone Fees, $840.00| Bus Transportation, $1090.00|
Part II, line 24| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0.00, $23207.00|

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