REACHING HIGHER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REACHING HIGHER INC (EIN 38-3373823)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-30
- IRS object ID
- 201121819349200207
- Schema version
- 2010v3.2
- 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 | 2011-06-30T10:46:51-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX TIME SOLUTIONS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 W GRAND RIVER AVE STE 2 | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 481161198 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383373823 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACHING HIGHER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAC | NameControl |
| Phone | 8102208812 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8609 W GRAND RIVER AVE | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC MAXWELL | Name |
| Title | PRESIDENT | Title |
| Phone | 8102208812 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA DEAKINS EA | Name |
| Phone | 8102296667 | Phone |
| Date Prepared | 2011-06-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.reachinghigherinc.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 145829 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32889 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 43500 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 34 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 5032 | GamingGrossIncome |
| Fundraising Gross Income | 64374 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20692 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 48714 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 125137 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 64359 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4534 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3900 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3569 | PrintingPublicationsPostage |
| Other Expenses Total | 53657 | OtherExpensesTotal |
| Total Expenses | 130019 | TotalExpenses |
| Excess Or Deficit For Year | -4882 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 81575 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 500 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 77193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83922 | BOY |
| EOY | 80788 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83922 | BOY |
| EOY | 82020 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347 | BOY |
| EOY | 4827 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81575 | BOY |
| EOY | 77193 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Self Enrichment Classes | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Reaching Higher is a proven curriculem based program that helps youth build self-esteem. It teaches young people the life skills to overcome limitations and create possibilities in their lives. Approimately 1000 students served. | DescriptionProgramServiceAccom |
| Grants And Allocations | 13500 | GrantsAndAllocations |
| Program Service Expenses | 33639 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33639 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUSAN DAHLMANN | ||||||
| 8609 W GRAND RIVER AVE STE 205 | BRIGHTON | MI | 48116 | Executive director | 40.00 | 49762 |
| ERIC MAXWELL | ||||||
| 8609 W GRAND RIVER AVE STE 205 | BRIGHTON | MI | 48116 | President | 0.00 | 0 |
| MARY LETTERS | ||||||
| 8609 W GRAND RIVER AVE STE 205 | BRIGHTON | MI | 48116 | Director | 0.00 | 0 |
| WILLIAM MITCHELL | ||||||
| 8609 W GRAND RIVER AVE STE 205 | BRIGHTON | MI | 48116 | Director | 0.00 | 0 |
| GARY GUETSHOW | ||||||
| 8609 W GRAND RIVER AVE STE 205 | BRIGHTON | MI | 48116 | Treasurer | 0.00 | 0 |
| STEVE SMITH | ||||||
| 8609 W GRAND RIVER AVE STE 205 | BRIGHTON | MI | 48116 | Director | 0.00 | 0 |
| DARCY WOLFSON | ||||||
| 8609 W GRAND RIVER AVE STE 205 | BRIGHTON | MI | 48116 | Secretary | 0.00 | 0 |
| TAMMY FLEUR-ALEXY | ||||||
| 8609 W GRAND RIVER AVE STE 205 | BRIGHTON | MI | 48116 | Director | 0.00 | 0 |
| ROBERTA TRZOS | ||||||
| 8609 W GRAND RIVER AVE STE 205 | BRIGHTON | MI | 48116 | Director | 0.00 | 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 Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA DEAKINS EA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 W GRAND RIVER AVE | AddressLine1 |
| City | BRIGHTON | City |
| State | MI | State |
| ZIP Code | 48116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8102296667 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32789 | CurrentTaxYear |
| Total | 216679 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112906 | CurrentTaxYear |
| Total | 257516 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145695 | CurrentTaxYear |
| Total | 474195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 474195 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34 | CurrentTaxYear |
| Total | 6717 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34 | CurrentTaxYear |
| Total | 6717 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 64374 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21690 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42684 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10940 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3674 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 64374 | GrossReceiptsTotal |
| Charitable Contributions Total | 21690 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42684 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10940 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3674 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16614 | DirectExpenseSummaryEvents |
| Net Income Summary | 26070 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ACCOUNTING 1700. ADVERTISING AND MARKETING 56. BANK FEES 11. DUES 100. GIFTS 703. INSURANCE 3662. INTERNET AND WEBSITE FEES 695. M&E 482. OFFICE SUPPLIES 4216. PAYROLL TAXES 4953. TELEPHONE 1683. TRADE FIRST 529. DEPRECIATION 996. PROGRAM COST 30739. LEGAL 447. CREDIT CARD FEES 398. COMPUTER 765. PROGRAM EVALUATION 1500. PERSONAL PROPERTY TAXES 22. |
| Form 990EZ, Part I, Line 20 | CORRECTION TO CASH BASIS REPORTS 500. |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSTS 0. 300. LEASHOLD IMPROVEMENTS 0. 932. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 2347. 3251. CREDIT CARD 0. 1576. |
| Form 990, Part IX, Line 24f | GIFTS & DONATIONS TAXES AND STATE FEES ADVERTISING M&E PROGRAM SUPPLIES |
Comments