BEYOND LIMITS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BEYOND LIMITS INC (EIN 46-2709458)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-05
IRS object ID
201632189349300103
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

FieldValueIRS element (for citing)
Return2016-08-05T07:14:37-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472321728PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NUANCE FINANCIALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117850 KENWOOD TRL STE 214AddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP550447035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462709458EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line14630 3RD AVE SAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL BERTELSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2016-06-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICHOLAS D MEESTER CPAPreparerPersonNm
PTINP01249555PTIN
Phone9528927723PhoneNum
Preparation2016-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL BERTELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14630 3RD AVE SAddressLine1Txt
Address Line24630 3RD AVE SAddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$223,459GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEYONDLIMITSCOLLEGE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE CORE PURPOSE IS TO PROVIDE LIFESKILL TRAINING FOR STUDENTS WITH DISABILITIES THAT WILL LEAD TO ABUNDANT LIVING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$90,983CYContributionsGrantsAmt
CY Program Service Revenue$132,476CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$223,459CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$120,786CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$84,089CYOtherExpensesAmt
CY Total Expenses$204,875CYTotalExpensesAmt
CY Revenues Less Expenses$18,584CYRevenuesLessExpensesAmt
Total Assets BOY$65,899TotalAssetsBOYAmt
Total Assets EOY$84,483TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,483NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORE PURPOSE IS TO PROVIDE LIFESKILL TRAINING FOR STUDENTS WITH DISABILITIES THAT WILL LEAD TO ABUNDANT LIVING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$178,202ExpenseAmt
Revenue$132,476RevenueAmt
DescTHE CORE PURPOSE IS TO PROVIDE LIFESKILL TRAINING FOR STUDENTS WITH DISABILITIES THAT WILL LEAD TO ABUNDANT LIVING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE CORE PURPOSE IS TO PROVIDE LIFESKILL TRAINING FOR STUDENTS WITH DISABILITIES THAT WILL LEAD TO ABUNDANT LIVING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$178,202TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL BERTELSONPersonNm
Phone6123082967PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14630 3RD AVE SAddressLine1Txt
Address Line24630 3RD AVE SAddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55419ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
STEVE ZIEMKE
DIRECTOR40.00Yes (X)$36,000$0$0
SALLY KAMPS
BOARD MEMBER1.00Yes (X)$0$0$0
NAN BERTELSON
SECRETARY1.00Yes (X)$0$0$0
DAWN FAGERLEE
VICE PRESIDE1.00Yes (X)$0$0$0
BARB ZIEMKE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE FAGERLEE
TREASURER1.00Yes (X)$0$0$0
PAUL BERTELSON
PRESIDENT1.00$0$0$00.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$90,983AllOtherContributionsAmt
Total Contributions$90,983TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & ACTIVITY INCOMEDesc
Total Revenue Column$132,476TotalRevenueColumnAmt
Related Or Exempt Func Income$132,476RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$132,476TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,459TotalRevenueColumnAmt
Related Or Exempt Func Income$132,476RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$32,400ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,196TotalAmt
Program Services$68,576ProgramServicesAmt
Management And General$7,620ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,590TotalAmt
Program Services$7,731ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,816TotalAmt
Management And General$4,816ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,766TotalAmt
Program Services$3,766ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,664TotalAmt
Program Services$1,332ProgramServicesAmt
Management And General$1,332ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,687TotalAmt
Program Services$59,687ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$992TotalAmt
Program Services$496ProgramServicesAmt
Management And General$496ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$377TotalAmt
Program Services$377ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,990TotalAmt
Management And General$1,990ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
PENALTIES - 990 LATE FILI$3,051$3,051
RETREATS$2,614$2,614
MISCELLANEOUS$1,593$1,593
STAFF MEAL PLAN$773$387$386

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,766TotalAmt
Program Services$837ProgramServicesAmt
Management And General$929ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$204,875TotalAmt
Program Services$178,202ProgramServicesAmt
Management And General$26,673ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,899BOYAmt
EOY$74,311EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,549LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$10,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,899BOYAmt
EOY$84,483EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,899BOYAmt
EOY$84,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,899BOYAmt
EOY$84,483EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,899BOYAmt
EOY$84,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,584ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$61,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,337CurrentTaxYearMinus1YearAmt
Current Tax Year$90,983CurrentTaxYearAmt
Total$158,320TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$61,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,337CurrentTaxYearMinus1YearAmt
Current Tax Year$90,983CurrentTaxYearAmt
Total$158,320TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$158,320PublicSupportTotal170Amt
Total Support$158,320TotalSupportAmt
Gross Receipts Rltd Activities$132,476GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,549OtherCostOrOtherBasisAmt
Depreciation$377DepreciationAmt
Book Value$10,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,172TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE STUDENT MENTORSHIP, JOB MENTORSHIP, SOCIAL ACTIVITY ASSISTANCE, JOB ASIGNMENT ASSISTANCE, AND TRANSPORTATION ASSISTANCE TO HELP PROVIDE A BETTER SOCIAL EXPERIENCE FOR THE STUDENTS.
FORM 990, PAGE 2, PART III, LINE 4DTHE CORE PURPOSE IS TO PROVIDE LIFESKILL TRAINING FOR STUDENTS WITH DISABILITIES THAT WILL LEAD TO ABUNDANT LIVING.
FORM 990, PAGE 6, PART VI, LINE 2PAUL BERTELSON NAN BERTELSON PRESIDENT SECRETARY MARRIED DAWN FAGERLEE DAVE FAGERLEE VICE PRESIDE TREASURER MARRIED STEVE ZIEMKE BARB ZIEMKE DIRECTOR BOARD MEMBER MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW. AT THE NEXT BOARD MEETING THE 990 IS DISCUSSED AND FORMALLY APPROVED BY THE SIGNATURE OF THE LEAD BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 12CPOLICY DISTRIBUTED TO BOARD, OFFICERS, AND AND KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BBOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.

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