BEYOND BOUNDARIES INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BEYOND BOUNDARIES INC (EIN 20-1493936)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-14
IRS object ID
201512579349200961
Schema version
2014v5.0
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)
Return2015-09-14T14:36:52-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710549045PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MASSEY CPA GROUP PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1137 SHADOW OAKS DRAddressLine1Txt
CitySHERWOODCityNm
State AbbreviationARStateAbbreviationCd
ZIP721206056ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201493936EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND BOUNDARIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEYOBusinessNameControlTxt
Phone5019415630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 333AddressLine1Txt
CityWARDCityNm
State AbbreviationARStateAbbreviationCd
ZIP72176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH STAMPPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone5019415630PhoneNum
Signature2015-09-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD SHANE DIAMANTPreparerPersonNm
PTINP01447622PTIN
Phone5018345757PhoneNum
Preparation2015-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,336GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,782ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,084ProgramServiceRevenueAmt
Other Revenue Total$4,470OtherRevenueTotalAmt
Total Revenue$162,336TotalRevenueAmt
Salaries Other Comp Empl Bnft$99,131SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$21,202FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,988OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,043OtherExpensesTotalAmt
Total Expenses$161,364TotalExpensesAmt
Excess Or Deficit For Year$972ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$7,881NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,909NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,194BOYAmt
EOY$20,792EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$8,776BOYAmt
EOY$3,166EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,419BOYAmt
EOY$1,823EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,389BOYAmt
EOY$25,781EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,270BOYAmt
EOY$32,690EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$7,881BOYAmt
EOY-$6,909EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL, MENTAL, SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$161,364ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,364TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETH STAMP
EXEC DIR000.00$0
STACEY MCMINN
DIRECTOR000.00$0
JAMIE A CARMAN-REAGAN
DIRECTOR000.00$38,054
JOEL REAGAN
DIRECTOR000.00$0
CHARLES WARD
DIRECTOR000.00$0
MARGARET MCGEE
DIRECTOR000.00$0
CINDY GREEN
DIRECTOR000.00$0
CARY YARBROUGH
DIRECTOR000.00$0
KELLY COUGHLIN
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBETH STAMPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 333AddressLine1Txt
CityWARDCityNm
State AbbreviationARStateAbbreviationCd
ZIP72176ZIPCd
FieldValueIRS element (for citing)
Phone5019415630PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,154CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,289CurrentTaxYearMinus1YearAmt
Current Tax Year$108,782CurrentTaxYearAmt
Total$554,030TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,046CurrentTaxYearMinus1YearAmt
Current Tax Year$53,554CurrentTaxYearAmt
Total$290,518TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,335CurrentTaxYearMinus1YearAmt
Current Tax Year$162,336CurrentTaxYearAmt
Total$844,548TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$844,548PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,335CurrentTaxYearMinus1YearAmt
Current Tax Year$162,336CurrentTaxYearAmt
Total$844,548TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 4,470 TOTAL 4,470
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 410 OFFICE SUPPLIES 8,048 INTEREST EXPENSE 1,895 INSURANCE 1,484 NON-INVESTMENT DEPRECIATION 6,206 TOTAL 18,043
FORM 990-EZ, PART II, LINE 24EQUIPMENT 4,720 4,720 LESS ACCUMULATED DEPRECIATION 2,301 2,897 TOTAL 2,419 1,823
FORM 990-EZ, PART II, LINE 26FICA WITHHELD 889 1,278 FEDERAL WITHHELD 422 624 STATE INCOME TAX WITHHELD 216 328 SIMPLE W/H 80 0 MORTGAGE AND OTHER NOTES PAYABLE 32,663 30,460
FORM 990-EZ, PART IIITO 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.

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