REACH INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REACH INC (EIN 54-1918686)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201223559349200202
- Schema version
- 2011v1.2
- 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 | 2012-12-20T10:04:09-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARON CROUSE | Name |
| PTIN | P00630336 | PTIN |
| Phone | 7574578400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 172624 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 155631 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6034 | ProgramServiceRevenue |
| Fundraising Gross Income | 10800 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1560 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9240 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 159 | OtherRevenueTotal |
| Total Revenue | 171064 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 66998 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 25229 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10315 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 892 | PrintingPublicationsPostage |
| Other Expenses Total | 59143 | OtherExpensesTotal |
| Total Expenses | 162577 | TotalExpenses |
| Excess Or Deficit For Year | 8487 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54657 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63144 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28824 | BOY |
| EOY | 40761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33818 | BOY |
| EOY | 28405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62642 | BOY |
| EOY | 69166 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7985 | BOY |
| EOY | 6022 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54657 | BOY |
| EOY | 63144 | 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 | 129312 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 129312 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JESSICA LEHMANN | ||||||||
| 809 BRANDON AVE STE 208 | NORFOLK | VA | 23517 | EXECUTIVE DIRECTOR | 40.00 | 9853 | 0 | 0 |
| LISA WILKINS | ||||||||
| 809 BRANDON AVE STE 208 | NORFOLK | VA | 23517 | ASSISTANT TREASURER | 0.50 | 0 | 0 | 0 |
| HELEN HART | ||||||||
| 809 BRANDON AVE STE 208 | NORFOLK | VA | 23517 | SECRETARY | 0.50 | 0 | 0 | 0 |
| DONNA BUNTON | ||||||||
| 809 BRANDON AVE STE 208 | NORFOLK | VA | 23517 | TREASURER | 0.50 | 0 | 0 | 0 |
| MEGAN ZWISOHN | ||||||||
| 809 BRANDON AVE STE 208 | NORFOLK | VA | 23517 | PRESIDENT | 0.50 | 0 | 0 | 0 |
| ALLISON ANDERS | ||||||||
| 809 BRANDON AVE STE 208 | NORFOLK | VA | 23517 | VICE PRESIDENT | 0.50 | 0 | 0 | 0 |
| JEFF MORSE | ||||||||
| 809 BRANDON AVE STE 208 | NORFOLK | VA | 23517 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| SARAH STERZING | ||||||||
| 809 BRANDON AVE STE 208 | NORFOLK | VA | 23517 | EXECUTIVE DIRECTOR | 40.00 | 30286 | 0 | 0 |
| FRANCES JOHNSON | ||||||||
| 809 BRANDON AVE STE 208 | NORFOLK | VA | 23517 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| NATASHA PUCKETT | ||||||||
| 809 BRANDON AVE STE 208 | NORFOLK | VA | 23517 | BOARD MEMBER | 0.00 | 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 |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| 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 | 150878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155631 | CurrentTaxYear |
| Total | 686935 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155631 | CurrentTaxYear |
| Total | 686935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 57939 | AmountsSubstContributorsTotal |
| Public Support Total170 | 628996 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15433 | CurrentTaxYear |
| Total | 97420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 784355 | TotalSupport |
| Public Support Pertcentage170 | 0.80190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81510 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: OTHER INCOME. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 8: 159. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 481. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,834. TOTAL TO FORM 990-EZ, LINE 14: 10,315. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,152. DESCRIPTION: SHELTER DISTRIBUTIONS. AMOUNT: 44,270. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 4,028. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,113. DESCRIPTION: INSURANCE. AMOUNT: 1,920. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 89. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 690. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3. DESCRIPTION: TAXES & LICENSES. AMOUNT: 225. DESCRIPTION: SUPPLIES. AMOUNT: 190. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 47. DESCRIPTION: MISCELLANEOUS. AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 16: 59,143. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 29,616. END OF YEAR AMOUNT: 25,191. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,514. END OF YEAR AMOUNT: 2,007. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,188. END OF YEAR AMOUNT: 707. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,985. END OF YEAR AMOUNT: 1,401. DESCRIPTION: PREPAID REVENUES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 4,621. |
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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