BEYOND OUR WALLS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND OUR WALLS INC (EIN 33-1087506)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-02-07
- IRS object ID
- 201920389349200037
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2019-02-07T16:16:08-08:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURICE A WHITE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 41818 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331087506 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beyond Our Walls Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEYO | BusinessNameControlTxt |
| Phone | 8432020707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Harvey Avenue | AddressLine1Txt |
| City | North Charleston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOYCE M NESMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8432020707 | PhoneNum |
| Signature | 2019-02-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAURICE A WHITE | PreparerPersonNm |
| PTIN | P00171729 | PTIN |
| Phone | 8435522078 | PhoneNum |
| Preparation | 2019-02-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.211.102.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-07 | IPDt |
| IP Tm | 16:16:03 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E225C590C97FCADC2B5B9802129B02A42E1D7A1A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E225C590C97FCADC2B5B9802129B02A42E1D7A1A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,721 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,342 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $379 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,635 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,256 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $68,086 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,152 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $16,646 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,457 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $184 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,447 | OtherExpensesTotalAmt |
| Total Expenses | $54,886 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,200 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,529 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $352 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $16,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529 | BOYAmt |
| EOY | $13,499 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,582 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529 | BOYAmt |
| EOY | $16,081 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529 | BOYAmt |
| EOY | $16,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide a neighborhood learning center to serve children and families in high poverty title I school zones to improve academic, behavioral and social skills . | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The center hosted 18 to 25 children five days per week. The children are tutored in acadmic areas that they are weak in and the volunteers instruct the children in public speaking, youth sports, dance and crafts. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $43,388 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,388 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOYCE MAYBIN NESMITH | ||
| Executive Director | 20.00 | $8,676 |
| DEBORAH DUCKER | ||
| Board Member | 1.00 | $0 |
| BLONDELL KIDD | ||
| Board Chairperson | 1.00 | $0 |
| EARLINE NELSON | ||
| Board Member | 1.00 | $0 |
| KATHERINE BARNWELL | ||
| Board Member | 1.00 | $0 |
| MACELLIA MERRIWEATHER | ||
| Board Member | 1.00 | $0 |
| SANDRA BROWN | ||
| Board Member | 1.00 | $0 |
| DELORIS JEFFCOAT | ||
| Board Member | 1.00 | $0 |
| PRISCILLA JEFFREY | ||
| Board Member | 1.00 | $0 |
| KATIE DAHIHEIM | ||
| Board Member | 1.00 | $0 |
| ELIZABETH MORTON | ||
| Boad Member | 1.00 | $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 | JOYCE MAYBIN NESMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 Harvey Lane Suite 4 | AddressLine1Txt |
| City | North Charlston | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8432020707 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $77,263 | CurrentTaxYearAmt |
| Total | $77,263 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $77,263 | CurrentTaxYearAmt |
| Total | $77,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,263 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Supplies 4620. |
| Form 990EZ, Part I, Line 16 | Aadvertising and Marketing 476. |
| Form 990EZ, Part I, Line 16 | Bank Charges 63. |
| Form 990EZ, Part I, Line 16 | Deminimis Asset Purchases < $200 Each 583. |
| Form 990EZ, Part I, Line 16 | Depreciation 2584. |
| Form 990EZ, Part I, Line 16 | Field Trip Transportation 868. |
| Form 990EZ, Part I, Line 16 | Insurance 2458. |
| Form 990EZ, Part I, Line 16 | Meals & Entertainment 40. |
| Form 990EZ, Part I, Line 16 | Office Supplies and Software Subcriptions 6084. |
| Form 990EZ, Part I, Line 16 | Payroll taxes 666. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expense 5. |
| Form 990EZ, Part I, Line 20 | Adjustment for Depreciation 352. |
| Form 990EZ, Part II, Line 24 | Furniture & Equipment (Net) 2582. |
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