BEYOND BOUNDARIES INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND BOUNDARIES INC (EIN 20-1493936)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201631329349201728
- Schema version
- 2015v2.1
- 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 | 2016-05-11T13:33:28-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 & Company Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Riverfront Place Ste 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 | 2015-01-01 | 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 | 2016-05-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $144,476 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,342 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $89,638 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $36,181 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,012 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,169 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $315 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $280 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $35 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $139,184 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $94,910 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,114 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,052 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,094 | OtherExpensesTotalAmt |
| Total Expenses | $143,170 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,986 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$6,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,792 | BOYAmt |
| EOY | $18,408 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166 | BOYAmt |
| EOY | $1,055 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823 | BOYAmt |
| EOY | $1,337 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,781 | BOYAmt |
| EOY | $20,800 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,690 | BOYAmt |
| EOY | $31,695 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,909 | BOYAmt |
| EOY | -$10,895 | 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 | $18,342 | GrantsAndAllocationsAmt |
| Program Service Expenses | $143,135 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,135 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 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 |
| JAMIE A CARMAN-REAGAN | ||||
| DIRECTOR | 0.00 | $41,678 | $0 | $0 |
| JOEL REAGAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CHARLES WARD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARGARET MCGEE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CINDY GREEN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CARY YARBROUGH | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ERIC CULLUM | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DAVY CARTER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JEFFREY D STAMP | ||||
| 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 | $136,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,342 | CurrentTaxYearAmt |
| Total | $508,728 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,638 | CurrentTaxYearAmt |
| Total | $288,526 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,980 | CurrentTaxYearAmt |
| Total | $797,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $797,254 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,980 | CurrentTaxYearAmt |
| Total | $797,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | 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 | BASH | Event1Nm |
| Gross Receipts Event1 | $7,963 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,963 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,744 | OtherDirectExpensesEvent1Amt |
| Event2 | MANE EVENT | Event2Nm |
| Gross Receipts Event2 | $26,750 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,750 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $887 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $574 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,307 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,468 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,468 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $36,181 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,181 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $887 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $574 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,012 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,169 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 expenses Part I line 16 | Description AmountDepreciation from 4562 2,597ADVERTISING 583SUPPLIES 9,057BANK EXPENSE & ONLINE PAYMENT FEE 793INTEREST 1,495OFFICE AND MISCELLANEOUS 2,833COMPUTER 123MOBILE PHONE 585SHIRTS 1,028 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT, NET 1,823 1,337 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFICA WITHELD 1,278 0FEDERAL WITHELD 624 0STATE INCOME TAX WITHHELD 328 159SIMPLE W/H 0 1,840MORTGAGE & OTHER NOTES PAYABLE 30,460 28,154OTHER PAYROLL TAXES WITHHELD 0 1,542 |
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