BEYOND BOUNDARIES INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND BOUNDARIES INC (EIN 20-1493936)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-18
- IRS object ID
- 201920779349200762
- Schema version
- 2018v3.1
- 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 | 2019-03-18T14:02:14-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James S Chism | PreparerPersonNm |
| PTIN | P00626534 | PTIN |
| Phone | 5013719201 | PhoneNum |
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 | 2019-03-18 | IPDt |
| IP Tm | 14:29:44 | IPTm |
| Federal Original Submission Id | 7117352019077kdpu01w | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E59EC3BB36EA856B7861F124CBA36886AF92D1AF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E59EC3BB36EA856B7861F124CBA36886AF92D1AF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | beyondboundariesar.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,926 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,892 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $68,529 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $34,766 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,278 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,488 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $739 | OtherRevenueTotalAmt |
| Total Revenue | $142,648 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,781 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $32,653 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,773 | OtherExpensesTotalAmt |
| Total Expenses | $138,307 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,341 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$8,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,851 | BOYAmt |
| EOY | $16,162 | 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 | $5,101 | BOYAmt |
| EOY | $5,714 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,952 | BOYAmt |
| EOY | $21,876 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,175 | BOYAmt |
| EOY | $25,758 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,223 | BOYAmt |
| EOY | -$3,882 | 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 PHYSICALMENTAL SENSORY AND SOCIALEMOTIONAL IMPAIRMENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $7,250 | GrantsAndAllocationsAmt |
| Program Service Expenses | $138,307 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,307 | 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 |
| STACY MCMINN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CHARLES WARD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CINDY GREEN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| STARLIA AUBREY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOSHUA WILLINGHAM | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BETH MOORE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CHERYL SURGUINE | ||||
| 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 | $108,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,892 | CurrentTaxYearAmt |
| Total | $249,714 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,529 | CurrentTaxYearAmt |
| Total | $361,137 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,766 | CurrentTaxYearAmt |
| Total | $96,501 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,187 | CurrentTaxYearAmt |
| Total | $707,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $707,352 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739 | CurrentTaxYearAmt |
| Total | $3,319 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,926 | CurrentTaxYearAmt |
| Total | $710,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | 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
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 | $33,187 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,187 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,138 | OtherDirectExpensesEvent1Amt |
| Event2 | VARIOUS | Event2Nm |
| Gross Receipts Event2 | $1,579 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,579 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $140 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,766 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,766 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,278 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,278 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,488 | 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 139Boarding and Facility Fees 600 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,138ADVERTISING 718EQUINE CARE & SUPPLIES 8,864BANK CREDIT CARD & ONLINE FEES 1,333INTEREST 1,190OFFICE AND MISCELLANEOUS 2,904FEES 274COMMUNICATIONS: CELL PHONE INTERNET 2,036PROFESSIONAL FEES 300PAYROLL TAXES 6,130INSURANCE 2,476FUEL 1,269DONATIONS 20MEALS 121 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT, NET 5,101 5,714 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSTATE INCOME TAX WITHHELD 0 230SIMPLE W/H 1,330 1,330MORTGAGE & OTHER NOTES PAYABLE 24,534 22,781PAYROLL TAXES WITHHELD 2,311 1,417 |
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