REACH INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REACH INC (EIN 54-1918686)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201421329349200147
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-12T09:35:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 BENDIX ROAD SUITE 500 | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541918686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | (READING ENRICHES ALL CHILDREN) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAC | NameControl |
| Phone | 7576274722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 BRANDON AVE NO 208 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23517 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLISON ANDERS | Name |
| Title | PRESIDENT | Title |
| Phone | 7576274722 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARON E CROUSE | Name |
| PTIN | P00630336 | PTIN |
| Phone | 7574578400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.REACHREADS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 153777 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 132619 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 5075 | ProgramServiceRevenue |
| Fundraising Gross Income | 15746 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1862 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13884 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 337 | OtherRevenueTotal |
| Total Revenue | 151915 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 72075 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4610 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10261 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 609 | PrintingPublicationsPostage |
| Other Expenses Total | 64041 | OtherExpensesTotal |
| Total Expenses | 151596 | TotalExpenses |
| Excess Or Deficit For Year | 319 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 63144 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63463 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40761 | BOY |
| EOY | 31582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28405 | BOY |
| EOY | 38596 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69166 | BOY |
| EOY | 70178 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6022 | BOY |
| EOY | 6715 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63144 | BOY |
| EOY | 63463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF REACH IS TO PROVIDE LITERACY SERVICES TO AT-RISK CHILDREN AND FAMILIES LIVING IN HOMELESSNESS AND POVERTY THROUGH READING ALOUD AND PROVIDING BRAND NEW BOOKS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SHELTER READ ALOUD: REACH PROVIDES VOLUNTEER READERS TO 13 DIFFERENT HOMELESS SHELTERS THROUGHOUT THE COMMUNITY WHO SHARE THEIR LOVE OF READING BY STORY-TELLING AND CRAFTING ACTIVITIES. EACH CHILD IN ATTENDANCE RECEIVES TWO BRAND NEW BOOKS EACH TIME THEY ATTEND A READ ALOUD SESSION.GROWING READERS 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 LIGHTLY USED BOOKS FOR FREE TO GIVE AWAY THROUGHOUT THE YEAR.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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 134514 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 134514 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JESSICA LEHMANN | ||||
| EXECUTIVE DIRECTOR | 40.00 | 43100 | 0 | 0 |
| LISA WILKINS | ||||
| TREASURER | 0.50 | 0 | 0 | 0 |
| HELEN HART | ||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| MEGAN ZWISOHN | ||||
| SECRETARY | 0.50 | 0 | 0 | 0 |
| ALLISON ANDERS | ||||
| PRESIDENT | 0.50 | 0 | 0 | 0 |
| JEFF MORSE | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| SOMER WILSON | ||||
| BOARD MEMBER | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 BRANDON AVE SUITE 208 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7576274722 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132619 | CurrentTaxYear |
| Total | 668676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132619 | CurrentTaxYear |
| Total | 668676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 59631 | AmountsSubstContributorsTotal |
| Public Support Total170 | 609045 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19079 | CurrentTaxYear |
| Total | 87479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 756155 | TotalSupport |
| Public Support Pertcentage170 | 0.80540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SURVIVOR CHALLENGE | NameOfEvent1 |
| Gross Receipts Event1 | 15746 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15746 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1862 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15746 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15746 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1862 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1862 | DirectExpenseSummaryEvents |
| Net Income Summary | 13884 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 337. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 665. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,596. TOTAL TO FORM 990-EZ, LINE 14: 10,261. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,514. DESCRIPTION: SHELTER DISTRIBUTIONS. AMOUNT: 42,325. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,894. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,337. DESCRIPTION: INSURANCE. AMOUNT: 2,009. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 370. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 2,033. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,985. DESCRIPTION: TAXES & LICENSES. AMOUNT: 326. DESCRIPTION: SUPPLIES. AMOUNT: 188. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 64,041. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 25,191. END OF YEAR AMOUNT: 33,990. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,007. END OF YEAR AMOUNT: 2,165. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 707. END OF YEAR AMOUNT: 1,941. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,401. END OF YEAR AMOUNT: 6,323. DESCRIPTION: PREPAID REVENUES. BEG. OF YEAR AMOUNT: 4,621. END OF YEAR AMOUNT: 392. |
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. | Declaration |
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