BEYOND BOUNDARIES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BEYOND BOUNDARIES INC (EIN 20-1493936)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349204550
- Schema version
- 2013v3.1
- 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 | 2014-05-14T16:42:30-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSEY & WOOD CPAS LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 SHADOW OAKS DR | AddressLine1 |
| City | SHERWOOD | City |
| State | AR | State |
| ZIP Code | 721206056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEYO | BusinessNameControlTxt |
| Phone | 5019415630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 333 | AddressLine1 |
| City | WARD | City |
| State | AR | State |
| ZIP Code | 72176 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH STAMP | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 5019415630 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD SHANE DIAMANT | PreparerPersonNm |
| PTIN | P01447622 | PTIN |
| Phone | 5018345757 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,335 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,289 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,644 | ProgramServiceRevenueAmt |
| Other Revenue Total | $402 | OtherRevenueTotalAmt |
| Total Revenue | $164,335 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $86,415 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $57,242 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,289 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $17,077 | OtherExpensesTotalAmt |
| Total Expenses | $178,023 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,688 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,224 | BOYAmt |
| EOY | $15,194 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,387 | BOYAmt |
| EOY | $8,776 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168 | BOYAmt |
| EOY | $2,419 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,779 | BOYAmt |
| EOY | $26,389 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,972 | BOYAmt |
| EOY | $34,270 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,807 | BOYAmt |
| EOY | -$7,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SPECIALIZED TREATMENT PROGRAMS USING HIPPOTHERAPY METHODS FOR THOSE WITH PHYSICAL, MENTAL, SENSORY, AND SOCIAL/EMOTIONAL IMPAIRMENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $178,023 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $178,023 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BETH STAMP | ||
| EXEC DIR | 5.00 | $0 |
| STACEY MCMINN | ||
| DIRECTOR | 2.00 | $0 |
| JAMIE A CARMAN-REAGAN | ||
| DIRECTOR | 1.00 | $37,742 |
| JOEL REAGAN | ||
| DIRECTOR | 000.00 | $0 |
| CHARLES WARD | ||
| DIRECTOR | 000.00 | $0 |
| MARGARET MCGEE | ||
| DIRECTOR | 000.00 | $0 |
| CINDY GREEN | ||
| DIRECTOR | 000.00 | $0 |
| CARY YARBROUGH | ||
| DIRECTOR | 000.00 | $0 |
| KELLY COUGHLIN | ||
| DIRECTOR | 000.00 | $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 | BETH STAMP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 333 | AddressLine1 |
| City | WARD | City |
| State | AR | State |
| ZIP Code | 72176 | ZIPCode |
| 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 | $58,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,289 | CurrentTaxYearAmt |
| Total | $503,460 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,046 | CurrentTaxYearAmt |
| Total | $302,803 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,335 | CurrentTaxYearAmt |
| Total | $806,263 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $806,263 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,335 | CurrentTaxYearAmt |
| Total | $806,263 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 402 TOTAL 402 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 278 OFFICE SUPPLIES 5,743 INTEREST EXPENSE 2,097 INSURANCE 2,599 NON-INVESTMENT DEPRECIATION 6,360 TOTAL 17,077 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 4,720 4,720 LESS ACCUMULATED DEPRECIATION 1,552 2,301 TOTAL 3,168 2,419 |
| FORM 990-EZ, PART II, LINE 26 | FICA WITHHELD 409 889 FEDERAL WITHHELD 326 422 STATE INCOME TAX WITHHELD 243 216 SIMPLE W/H 0 80 MORTGAGE AND OTHER NOTES PAYABLE 34,994 32,663 |
| FORM 990-EZ, PART III | TO 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| BETH STAMP |
| STACEY MCMINN |
| JAMIE A CARMANREAGAN |
| JOEL REAGAN |
| CHARLES WARD |
| MARGARET MCGEE |
| CINDY GREEN |
| CARY YARBROUGH |
| KELLY COUGHLIN |
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