Beyond The Walls Inc in Mendham, New Jersey (NJ)
Table of contents:
Beyond The Walls Inc | |
Employer Identification Number (EIN) | 208601689 |
Name of Organization | Beyond The Walls Inc |
Address | PO BOX 525, Mendham, NJ 07945-0525 |
Subsection | Charitable Organization |
Ruling Date | 12/2007 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $145,375 |
Amount of Income | $354,562 |
Form 990 Revenue Amount | $333,176 |
National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Relief |
Non-representatives - add comments:
Amount of income in 2012: $354,562 (it was $187,302 in 2011)
Beyond The Walls Inc: | $354,562 |
Other organizations performing similar types of work: | $70,787 |
Assets in 2012: $145,375 (it was $95,120 in 2011)
Beyond The Walls Inc: | $145,375 |
Other organizations performing similar types of work: | $23,594 |
Expenses in 2012: $281,873
Beyond The Walls Inc: | $281,873 |
Other organizations performing similar types of work: | $60,296 |
Income to expenses ratio in 2012: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.5%
This organization: | 100.5% |
Other organizations performing similar types of work: | 0.9% |
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $333,176 |
Contributions, Gifts, Grants and Other Similar Amounts | $334,699 |
Program Service Revenue | $0 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $0 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net loss from fundraising events | $-1,523 |
Gross income from fundraising events | $19,863 |
Less: direct expenses | $21,386 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $281,873 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $18,000 |
Payroll taxes | $2,058 |
Professional fundraising services | $0 |
Other | $261,815 |
Balance Sheet (for 2012) | |
Total assets | $145,375 |
Total liabilities | $1,274 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $1,274 |
Total net assets or fund balances | $144,101 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $1,075,623 |
Gifts, grants, contributions, and membership fees received | $1,075,623 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Swasia Charity Foundation A Nj Nonprofit Corporation | 57 Lakeview Ave, Clifton, NJ 07011 | NJ | 2013-06 | $1,523,816 |
2 | Urbanpromise International Inc | Po Box 156, Pennsauken, NJ 08110 | NJ | 2009-07 | $1,134,681 |
3 | Shanti Bhavan Childrens Project | 121 Hawkins Pl Pmb 192, Boonton, NJ 07005-1127 | NJ | 2009-12 | $689,308 |
4 | American Friends Of Haketer Institute Inc | 195 Carter Dr, Edison, NJ 08817-2068 | NJ | 2011-01 | $580,655 |
5 | More Than Me Foundation Inc | 9 Hill St, Bernardsville, NJ 07924 | NJ | 2009-08 | $426,415 |
6 | Villages In Partnership Inc | PO BOX 52, Allentown, NJ 08501-0052 | NJ | 2011-10 | $425,354 |
7 | Ti Kay Inc | 320 Wyoming Ave, Maplewood, NJ 07040-2016 | NJ | 2011-10 | $385,744 |
8 | Handfuls Of Hope | 284 Route 206 Bldg E Ste 3, Hillsborough, NJ 08844-4687 | NJ | 2014-09 | $299,658 |
9 | Zimele Usa | 291 S Van Brunt St Ste 4, Englewood, NJ 07631-4633 | NJ | 2008-06 | $278,273 |
10 | Liquid Water Inc, Liquid Water | 96 Speedwell Avenue, Morristown, NJ 07960 | NJ | 2009-11 | $246,299 |
11 | Edpowerment Inc | 10 Coldstream Ln, U Saddle Riv, NJ 07458-1403 | NJ | 2010-04 | $212,192 |
12 | Yamba Uganda Inc | 10 Pumpshire Road, Toms River, NJ 08752 | NJ | 2011-05 | $197,473 |
13 | Love & Hope Inc | 5 Woodstone Dr, Cedar Grove, NJ 07009-1939 | NJ | 2011-03 | $196,870 |
14 | Set Her Free | 41 Linden Lane, Chatham, NJ 07928 | NJ | 2012-03 | $185,254 |
15 | Wings Of Refuge Inc | 565 Campgaw Road, Mahwah, NJ 07430 | NJ | 2012-06 | $172,893 |
16 | Wayuu Taya Foundation Inc | PO BOX 328, Midland Park, NJ 07432-0328 | NJ | 2004-02 | $133,923 |
17 | Strongminds Inc | 84 Oakview Ave, Maplewood, NJ 07040-2304 | NJ | 2013-11 | $122,100 |
18 | Step Of Faith Ministry Inc | PO BOX 805, Brick, NJ 08723-0805 | NJ | 2003-08 | $119,124 |
19 | Mbaise Usa Inc | 700 Spruce St, Roselle, NJ 07203-2134 | NJ | 2010-12 | $115,994 |
20 | Reviving Haiti Inc | 47 Porter Road, West Orange, NJ 07052 | NJ | 2011-04 | $92,238 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 9,843 |
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