Form 990 for tax year 2023
Filed by RECREATIONAL EXPERIENCES ACHIEVING COMMUNITY HARMONY R E A C H INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 20 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $219,639 changed to $423,013
- Total expenses
- $198,463 changed to $334,484
- Contributions and grants received
- $209,836 changed to $379,908
- Grants paid
- $7,382 changed to $5,897
- Investment income
- $319 changed to $6,141
- Other revenue
- $9,484 changed to $36,964
- Total assets, end of year
- $94,701 changed to $178,513
- Total liabilities, end of year
- $7,444 changed to $2,727
- Net assets or fund balances, end of year
- $87,257 changed to $175,786
- Program services expenses
- $153,395 changed to $250,276
- Management and general expenses
- $24,292 changed to $47,413
- Fundraising expenses
- $20,776 changed to $36,795
- Program service expenses (Part III)
- $153,395 changed to $250,276
Listed only on the earlier return
- CYNTHIA SLATER
- KARA KETOLA
- SHELLY PETERSON
Listed only on the later return
- MICHAEL MAKELA
- TERRI LYYTINEN
Listed under a different title
- MELANIE KOSKI: BOARD MEMBER then BOOKKEEPER
Totals
- Total revenue
- $219,639
- Total expenses
- $198,463
- Contributions and grants received
- $209,836
- Grants paid
- $7,382
- Program service revenue
- $0
- Investment income
- $319
- Other revenue
- $9,484
- Total assets, end of year
- $94,701
- Total liabilities, end of year
- $7,444
- Net assets or fund balances, end of year
- $87,257
- Program services expenses (Part IX)
- $153,395
- Management and general expenses
- $24,292
- Fundraising expenses
- $20,776
- Program service expenses (Part III)
- $153,395
Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$191
-
1f · All other contributions, gifts and grants
$209,645
-
3 · Investment income
total $319 · unrelated business $0 · excluded $319
-
9a · Gaming: gross income
$834,148
-
9b · Gaming: direct expenses
$824,664
-
9c · Net income from gaming
total $9,484 · unrelated business $9,484
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,382 · program services $7,382
-
5 · Compensation of officers, directors and key employees
total $36,665 · program services $23,832 · management and general $6,417 · fundraising $6,416
-
7 · Other salaries and wages
total $58,719 · program services $38,167 · management and general $10,276 · fundraising $10,276
-
8 · Pension plan contributions
total $1,461 · program services $0 · management and general $1,461 · fundraising $0
-
9 · Other employee benefits
total $1,800 · program services $1,440 · management and general $270 · fundraising $90
-
10 · Payroll taxes
total $6,779 · program services $5,220 · management and general $949 · fundraising $610
-
11c · Fees: accounting
total $75 · program services $0 · management and general $75 · fundraising $0
-
12 · Advertising and promotion
total $1,342 · program services $824 · management and general $518 · fundraising $0
-
13 · Office expenses
total $3,784 · program services $2,858 · management and general $748 · fundraising $178
-
16 · Occupancy
total $3,000 · program services $0 · management and general $1,500 · fundraising $1,500
-
17 · Travel
total $10,614 · program services $8,491 · management and general $531 · fundraising $1,592
-
22 · Depreciation, depletion and amortization
total $3,038 · program services $2,795 · management and general $243 · fundraising $0
-
23 · Insurance
total $1,194 · program services $955 · management and general $179 · fundraising $60
-
24a · Other expenses: MEMBERSHIP FEES
total $1,562 · program services $600 · management and general $962 · fundraising $0
-
24b · Other expenses: MENTOR ACTIVITIES
total $48,483 · program services $48,483 · management and general $0 · fundraising $0
-
24c · Other expenses: STAFF TRAINING
total $687 · program services $687 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $1,086 · program services $869 · management and general $163 · fundraising $54
-
24e · All other expenses
total $10,792 · program services $10,792 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,669 · end of year $44,673
-
2 · Savings and temporary cash investments
beginning of year $26,629 · end of year $41,810
-
4 · Accounts receivable
beginning of year $1,100 · end of year $1,250
-
8 · Inventories for sale or use
beginning of year $180 · end of year $375
-
9 · Prepaid expenses and deferred charges
beginning of year $877 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$39,244
-
10b · Land, buildings and equipment: accumulated depreciation
$32,651
-
10c · Land, buildings and equipment, net
beginning of year $9,631 · end of year $6,593
-
17 · Accounts payable and accrued expenses
beginning of year $4,005 · end of year $7,444
-
27 · Net assets without donor restrictions
beginning of year $49,275 · end of year $60,967
-
28 · Net assets with donor restrictions
beginning of year $16,806 · end of year $26,290
Listed in Part VII
-
DAKOTA KOSKI
PROGRAM DIRECTOR
- Total calculated
- $37,395
- From this org
- $37,395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MELANIE KOSKI
BOARD MEMBER
- Total calculated
- $4,381
- From this org
- $4,381
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
STEPHANIE BJORKLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
STEVE RADIDEAUX
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
KARA KETOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
NATALIE MAGNASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DOUG WOLF
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
NICK CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CYNTHIA SLATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
EDWARD GRONDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LORI MOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DANIELA MANSBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TONY PEASE
CO CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SHELLY PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KRISTI WICKSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PAUL MICKELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432929349300208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.