2025-11-17T14:13:03-08:00 2024-12-31 824527972 43 North Accounting LLC 414 Burke Avenue Leavenworth WA 98826 990EZ 2024-01-01 813804554 Building Beyond The Walls BUIL 4253462064 12809 207th Ave E BONNEY LAKE WA 98391 LACEY MANSANAREZ Secretary 2025-11-17 true true Amanda Conley P01627439 2088303069 X 2024 2025-03-06 01:10:19Z X X www.buildingbeyondthewalls.com X X 51837 X 51619 0 218 0 218 0 51837 12932 4968 22888 15287 56075 -4238 10794 6556 X 10556 8447 1356 1491 11912 9938 1118 3382 10794 6556 Building Beyond the Walls creates an experience through inclusive hands-on construction skills training that increases confidence and self-reliance. By focusing on projects that give back, we connect individuals more deeply in their communities Building Kids - Provide small project training at a child's level. Every 2nd Saturday from February to June a work party built the tool kits needed for the Building Kids programs. 7880 Pantry Project Provide training to individuals to build and hot a food panty to help families suffering from food insecurities. Partnered with Bonney Lake Community Court, AmeriCorps and Sumner Food Bank. 10991 Ramp it Up - ramp for Vietnam Veterans started in November 2024 1500 7390 Bee Hospital Class in March 2024 4203 30464 TODD MCKELLIPS President 2.25 0 LACEY MANSANAREZ Secretary 2.25 0 SUSAN MADDOX Treasurer 2.25 0 SUE ZAN HART Executive Dir. 30.00 11650 false false false false false false false 0 0 0 false 0 0 false Shannon Luedtke 12809 207th Ave E Bonney Lake WA 98391 4254661339 false false false false false false false false false false false NONE NONE true X 35971 84174 77147 60482 52401 310175 0 0 0 0 35971 84174 77147 60482 52401 310175 0 0 310175 0 0 0 0 35971 84174 77147 60482 52401 310175 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $498 Other Expenses.1002 Office Expenses $1446 Other Expenses.1005 Travel $1930 Other Expenses.1008 Interest $-21 Other Expenses.1012 Insurance $2239 Other Expenses.1 PROJECT BUILD EXPENSES $5991 Other Expenses.2 MEMBERSHIP DUES $1216 Other Expenses.3 UTILITIES $803 Other Expenses.4 VOLUNTEER SUPPLIES $637 Other Expenses.5 BANK CHARGES $257 Other Expenses.6 SUPPLIES $131 Other Expenses.7 TRAINING & CONFERENCES $115 Other Expenses.8 EVENT EXPENSE $25 Other Expenses.9 LICENSES $20 Other Assets.1002 Furniture and Fixtures - Beginning $1326 Furniture and Fixtures - Ending $1551 Other Assets.1 OtherAssets - Beginning $30 OtherAssets - Ending $-60 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $463 Accounts Payable and Accrued Expenses - Ending $3320 Total Liabilities.1 Liabilities_Other - Beginning $655 Liabilities_Other - Ending $62