REACT INTERNATIONAL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REACT INTERNATIONAL (EIN 51-0231257)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201243139349200544
- 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 | 2012-11-06T14:59:03-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL W SHELL CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 634 | AddressLine1 |
| City | HILDEBRAN | City |
| State | NC | State |
| ZIP Code | 28637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510231257 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKE COUNTY REACT TEAM 3420 INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BURK | NameControl |
| Phone | 8284134953 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786 | AddressLine1 |
| City | DREXEL | City |
| State | NC | State |
| ZIP Code | 286190786 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY HOUSTON | Name |
| Title | EXOFFICIO | Title |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SHELL | Name |
| Phone | 8283975471 | Phone |
| Date Prepared | 2012-11-06 | DatePrepared |
| 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) |
|---|---|---|
| Group Exemption Number | 2746 | GroupExemptionNumber |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90181 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21561 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 62240 | ProgramServiceRevenue |
| Investment Income | 47 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 857 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 5989 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -5132 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 5476 | OtherRevenueTotal |
| Total Revenue | 84192 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 15400 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1855 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10492 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 104 | PrintingPublicationsPostage |
| Other Expenses Total | 34165 | OtherExpensesTotal |
| Total Expenses | 62016 | TotalExpenses |
| Excess Or Deficit For Year | 22176 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22449 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615 | BOY |
| EOY | 23417 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8841 | BOY |
| EOY | 4113 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 563 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11456 | BOY |
| EOY | 28093 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11183 | BOY |
| EOY | 5644 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273 | BOY |
| EOY | 22449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BACKUP COMMUNICATIONS LOGISTICAL SUPPORT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE BACKUP COMMUNICATIONS TO BURKE EMERGENCY MANAGEMENT & SHERIFF'S DEPARTMENT, LOGISTICAL SUPPORT TO VOLUNTEER EMERGENCY ORGANIZATIONS AND TRANSIENT ASSISTANCE FOR BURKE COUNTY | DescriptionProgramServiceAccom |
| Program Service Expenses | 12937 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 12937 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| WADE WALKER III | ||||||
| 3724 US HWY 64 | MORGANTON | NC | 28655 | CHAIRMAN | 004.00 | 0 |
| DENNIS PARKER | ||||||
| 6806 AP INGLE STREET | CONNELLY SPRGS | NC | 28612 | DIRECTOR | 004.00 | 0 |
| BEVERLY ROWLAND | ||||||
| 2025 EASTBROOK CIR | MORGANTON | NC | 28655 | TREASURER | 004.00 | 0 |
| RICHARD GARRISON | ||||||
| 105 KIMBERLY DRIVE | MORGANTON | NC | 28655 | VICE-CHAIRMAN | 004.00 | 0 |
| CHRISTY WILBORN | ||||||
| 3724 US HWY 64 | MORGANTON | NC | 28655 | DIRECTOR | 004.00 | 0 |
| TINA EAST | ||||||
| 6254 EAST MEADOW TRAIL | MORGANTON | NC | 28655 | DIRECTOR | 004.00 | 0 |
| TERRY HOUSTON | ||||||
| 833 KATHY DR EXT | VALDESE | NC | 28690 | EX-OFF | 010.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEVERLY ROLAND | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 786 | AddressLine1 |
| City | DREXEL | City |
| State | NC | State |
| ZIP Code | 28619 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8284371911 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 14640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56561 | CurrentTaxYear |
| Total | 192327 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35000 | CurrentTaxYearMinus3Years |
| Total | 68943 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56561 | CurrentTaxYear |
| Total | 261270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 261270 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 51 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5476 | CurrentTaxYear |
| Total | 5820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 267141 | TotalSupport |
| Public Support Pertcentage170 | 0.97800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 INSURANCE REIMBURSEMENTS AND SCRAP METAL SALES | FactsAndCircumstancesTest |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue INSURANCE REIMBURSEMENTS 5,223 Form 990-EZ, Part I, Line 8, Other Revenue SCRAP METAL REVENUE 253 Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,212 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,501 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,543 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 787 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,265 Form 990-EZ, Part I, Line 16, Other Expenses Transient Program Service Expenses 11,540 Form 990-EZ, Part I, Line 16, Other Expenses Training Expenses 4,708 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 1,015 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 8,527 Form 990-EZ, Part I, Line 16, Other Expenses Emergency Call Support Program Service Expenses 1,397 Form 990-EZ, Part I, Line 16, Other Expenses Donation 118 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 552 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 0, End of year 563 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,092, End of year 1,450 Form 990-EZ, Part II, Line 26, Liabilities LOAN CREDIT CARDS PAYABLE Beginning of year 10,091, End of year 4,194 | Explanation |
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