BEYOND BOUNDARIES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND BOUNDARIES INC (EIN 20-1493936)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-28
- IRS object ID
- 202032479349200118
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-28T13:56:33-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261569443 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chism and Company Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Riverfront Place Suite 620 | AddressLine1Txt |
| City | North Little Rock | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201493936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEYOND BOUNDARIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEYO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 333 | AddressLine1Txt |
| City | Ward | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth Stamp | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Phone | 5019415630 | PhoneNum |
| Signature | 2020-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James S Chism CPA | PreparerPersonNm |
| PTIN | P00626534 | PTIN |
| Phone | 5013719201 | PhoneNum |
| Preparation | 2020-08-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.24.47.221 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-03 | IPDt |
| IP Tm | 12:53:39 | IPTm |
| Federal Original Submission Id | 7117352020247dge4lk2 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 83511764FBD0B7B2AADF03EB1A5403AD69CE5815 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 83511764FBD0B7B2AADF03EB1A5403AD69CE5815 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | beyondboundariesar.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $119,770 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,167 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,090 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $34,492 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,191 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,301 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,021 | OtherRevenueTotalAmt |
| Total Revenue | $116,579 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $66,966 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $19,924 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $380 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,399 | OtherExpensesTotalAmt |
| Total Expenses | $110,669 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,910 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$3,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,028 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,162 | BOYAmt |
| EOY | $9,956 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,714 | BOYAmt |
| EOY | $15,263 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,876 | BOYAmt |
| EOY | $25,219 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,758 | BOYAmt |
| EOY | $23,191 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,882 | BOYAmt |
| EOY | $2,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL,MENTAL SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $110,669 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,669 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BETH STAMP | ||||
| EXEC DIRECTOR | 0.00 | $0 | $0 | $0 |
| CINDY GREEN | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| STARLIA AUBREY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOSHUA WILLINGHAM | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| LAURA BRIGHTWELL | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| ROY THOMPSON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| HEATHER DEDMAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CHERI LIPPARD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH STAMP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 333 | AddressLine1Txt |
| City | Ward | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5019415630 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,167 | CurrentTaxYearAmt |
| Total | $161,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,090 | CurrentTaxYearAmt |
| Total | $371,673 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,492 | CurrentTaxYearAmt |
| Total | $130,993 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,749 | CurrentTaxYearAmt |
| Total | $663,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $663,765 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,022 | CurrentTaxYearAmt |
| Total | $4,341 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,771 | CurrentTaxYearAmt |
| Total | $668,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MANE EVENT | Event1Nm |
| Gross Receipts Event1 | $31,732 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,732 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,172 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS | Event2Nm |
| Gross Receipts Event2 | $2,760 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,760 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,019 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,492 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,492 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,191 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,301 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | FORM 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 8 | Description AmountMisc 1,021 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,079ADVERTISING 681EQUINE CARE & SUPPLIES 8,126BANK CREDIT CARD & ONLINE FEES 854INTEREST 1,126OFFICE AND MISCELLANEOUS 2,221COMMUNICATIONS: CELL PHONE INTERNET 1,057PAYROLL TAXES 5,133CAMP COSTS 357INSURANCE 905FUEL 311DONATIONS 135DUES 490SMALL EQUIPMENT 824SECURITY 75MISC 25 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT, NET 5,714 4,635ALLIED INV 0 10,628 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 230 163SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 22,781 20,793PAYROLL TAXES WITHHELD 1,417 895SUTA 0 10 |
Comments