Form 990 for tax year 2023
Filed by BEYOND BOUNDARIES.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 23 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Program services expenses
- $258,582 changed to $284,816
- Management and general expenses
- $121,815 changed to $95,581
- Program service expenses (Part III)
- $258,582 changed to $284,816
Totals
- Total revenue
- $417,905
- Total expenses
- $385,326
- Contributions and grants received
- $335,063
- Grants paid
- $0
- Program service revenue
- $37,497
- Investment income
- $73
- Other revenue
- $45,272
- Total assets, end of year
- $89,575
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $89,575
- Program services expenses (Part IX)
- $258,582
- Management and general expenses
- $121,815
- Fundraising expenses
- $4,929
- Program service expenses (Part III)
- $258,582
Program services were 67.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$6,034
-
1f · All other contributions, gifts and grants
$329,029
-
2a · Program service revenue: PROGRAM INCOME
total $37,497 · related or exempt $37,497
-
3 · Investment income
total $73 · excluded $73
-
8a · Fundraising events: gross income
$52,892
-
8a · Fundraising events: contributions included on line 1c
$6,034
-
8b · Fundraising events: direct expenses
$9,120
-
8c · Net income from fundraising events
total $43,772
-
10a · Gross sales of inventory
$1,500
-
10c · Net income from sales of inventory
total $1,500 · related or exempt $1,500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $70,000
-
7 · Other salaries and wages
total $119,355 · program services $88,585 · management and general $30,770
-
10 · Payroll taxes
total $13,912 · program services $11,604 · management and general $2,308
-
11b · Fees: legal
total $6,889 · management and general $6,889
-
11g · Fees: other
total $57,060 · program services $57,060
-
12 · Advertising and promotion
total $30,025 · program services $22,500 · management and general $7,525
-
13 · Office expenses
total $11,398 · program services $4,124 · management and general $7,274
-
16 · Occupancy
total $20,894 · management and general $20,894
-
17 · Travel
total $3,152 · management and general $3,152
-
22 · Depreciation, depletion and amortization
total $4,510 · program services $3,382 · management and general $1,128
-
23 · Insurance
total $10,641 · program services $1,080 · management and general $9,561
-
24a · Other expenses: VOLUNTEER APPRECIATION
total $7,411 · management and general $7,411
-
24b · Other expenses: SUBSCRIPTIONS
total $6,172 · management and general $6,172
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $5,263 · management and general $5,263
-
24d · Other expenses: OTHER FUNDRAISING
total $4,929 · fundraising $4,929
-
24e · All other expenses
total $13,715 · program services $247 · management and general $13,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,296 · end of year $89,368
-
9 · Prepaid expenses and deferred charges
beginning of year $700 · end of year $207
-
10a · Land, buildings and equipment: cost or other basis
$4,510
-
10b · Land, buildings and equipment: accumulated depreciation
$4,510
-
27 · Net assets without donor restrictions
beginning of year $56,996 · end of year $89,575
Mission and programs · 2023
Mission
THE MISSION OF BEYOND BOUNDARIES IS TO OFFER INDIVIDUALS OF ALL ABILITY LEVELS, NO MATTER PHYSICAL, COGNITIVE, OR ECONOMIC SITUATION, THE OPPORTUNITY TO EXPERIENCE OUTDOOR ACTIVITIES WITH THE SURROUNDING COMMUNITY.
-
GUIDED PARTICIPANTS WITH DISABILITIES, VETERANS, AT RISK YOUTH, AND RECOVERY PROGRAM PROGRAMS ON OUTDOOR ADVENTURES.
Expenses $258,582
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jen O'FerrellJEN O'FERRELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kendall RiceKENDALL RICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jack AllenJACK ALLEN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 5
-
Patrick GriffinPATRICK GRIFFIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Travis KuhnTRAVIS KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shepard B RoeperSHEPARD B ROEPER
CO-FOUNDER
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kyle BurnetteKYLE BURNETTE
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 5
-
Sara DoyleSARA DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jordan ReidJORDAN REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402219349301905
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