BEYOND BOUNDARIES INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BEYOND BOUNDARIES INC (EIN 20-1493936)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-30
IRS object ID
202112799349200831
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-09-30T19:02:55-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261569443PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Chism and Company LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 Riverfront Place Suite 620AddressLine1Txt
CityNorth Little RockCityNm
State AbbreviationARStateAbbreviationCd
ZIP72114ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201493936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND BOUNDARIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEYOBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 333AddressLine1Txt
CityWardCityNm
State AbbreviationARStateAbbreviationCd
ZIP72176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBeth StampPersonNm
Person TitleEXEC DIRPersonTitleTxt
Phone5019415630PhoneNum
Signature2021-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBethPersonFirstNm
Person LastStampPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames S Chism CPAPreparerPersonNm
PTINP00626534PTIN
Phone5013719201PhoneNum
Preparation2021-09-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressbeyondboundariesar.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,309ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,956ProgramServiceRevenueAmt
Fundraising Gross Income$17,572FundraisingGrossIncomeAmt
Special Events Direct Expenses$952SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,620SpecialEventsNetIncomeLossAmt
Other Revenue Total$66,507OtherRevenueTotalAmt
Total Revenue$189,392TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,578SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$28,498OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$110PrintingPublicationsPostageAmt
Other Expenses Total$45,380OtherExpensesTotalAmt
Total Expenses$133,566TotalExpensesAmt
Excess Or Deficit For Year$55,826ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,854NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,956BOYAmt
EOY$40,272EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,263BOYAmt
EOY$39,069EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,219BOYAmt
EOY$79,341EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,191BOYAmt
EOY$21,487EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,028BOYAmt
EOY$57,854EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL,MENTAL SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$28,683GrantsAndAllocationsAmt
Program Service Expenses$133,797ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,797TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BETH STAMP
EXEC DIRECTOR0.00$0$0$0
CINDY GREEN
SECRETARY0.00$0$0$0
STARLIA AUBREY
DIRECTOR0.00$0$0$0
JOSHUA WILLINGHAM
DIRECTOR0.00$0$0$0
LAURA BRIGHTWELL
TREASURER0.00$0$0$0
ROY THOMPSON
DIRECTOR0.00$0$0$0
HEATHER DEDMAN
DIRECTOR0.00$0$0$0
CHERI LIPPARD
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH STAMPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 333AddressLine1Txt
CityWardCityNm
State AbbreviationARStateAbbreviationCd
ZIP72176ZIPCd
FieldValueIRS element (for citing)
Phone5019415630PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,892CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,167CurrentTaxYearMinus1YearAmt
Current Tax Year$63,969CurrentTaxYearAmt
Total$206,726TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,090CurrentTaxYearMinus1YearAmt
Current Tax Year$59,301CurrentTaxYearAmt
Total$341,336TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,492CurrentTaxYearMinus1YearAmt
Current Tax Year$17,572CurrentTaxYearAmt
Total$148,565TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,749CurrentTaxYearMinus1YearAmt
Current Tax Year$140,842CurrentTaxYearAmt
Total$696,627TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$696,627PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,022CurrentTaxYearMinus1YearAmt
Current Tax Year$49,502CurrentTaxYearAmt
Total$53,843TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,771CurrentTaxYearMinus1YearAmt
Current Tax Year$190,344CurrentTaxYearAmt
Total$750,470TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92830PublicSupportCY509Pct
Public Support PY5090.99350PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesARLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MANE EVENTEvent1Nm
Gross Receipts Event1$14,750GrossReceiptsEvent1Amt
Gross Revenue Event1$14,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$940OtherDirectExpensesEvent1Amt
Event2VARIOUSEvent2Nm
Gross Receipts Event2$2,822GrossReceiptsEvent2Amt
Gross Revenue Event2$2,822GrossRevenueEvent2Amt
Other Direct Expenses Event2$12OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,572GrossReceiptsTotalAmt
Gross Revenue Total Events$17,572GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$952OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$952DirectExpenseSummaryEventsAmt
Net Income Summary$16,620NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 990 EZ, PART III - PRIMARY EXEMPT PURPOSETO PROVIDE A SPECIALIZED TREATMENT FACILITY OFFERING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES THAT INCORPORATE HIPPOTHERAPY IN TREATMENT APPROACHES FOR PEDIATRIC AND ADULTS WITH PHYSICAL, MENTAL, SENSORY AND SOCIAL/EMOTIONAL IMPAIRMENTS.
Description of other revenue Part I line 8Description AmountMisc 1,890Boarding and Facility Fees 31,345Insurance for damage 33,272
Description of other expenses Part I line 16Description AmountDepreciation from 4562 1,643ADVERTISING 536EQUINE CARE & SUPPLIES 13,961BANK CREDIT CARD & ONLINE FEES 819INTEREST 1,017OFFICE 967GRANT WRITING 725COMMUNICATIONS: CELL PHONE INTERNET 1,778PROFESSIONAL FEES 3,650PAYROLL TAXES 4,656BARN SUPPLIES 1,094INSURANCE 3,398FUEL 804AUTO REPAIR 2,466DUES 335SMALL EQUIPMENT 2,250SECURITY 661MISC 325GENERAL REPAIR MAINT 2,439GENERAL SUPPLIES 1,739Misc Taxes 117
Description of other assets Part II line 24Category Beginning of Year End of YearEQUIPMENT, NET 4,635 28,441ALLIED INV 10,628 10,628
Description of total liabilities Part II line 26Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 163 152SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 20,793 18,860PAYROLL TAXES WITHHELD 895 1,135SUTA 10 10

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