Nonprofit · EIN 81-3804554
BUILDING BEYOND THE WALLS
Tax-exempt · BONNEY LAKE, WA 98391
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $57,254 | $46,279 | $10,975 | $18,399 | $868 | $17,531 |
| December 31, 2024 | 990-EZ | $51,837 | $56,075 | -$4,238 | $9,938 | $3,382 | $6,556 |
| December 31, 2023 | 990-EZ | $76,831 | $76,090 | $741 | $11,912 | $1,118 | $10,794 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,254
Expenses
- Grants and similar amounts paid
- $958
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,279
- Professional fees and payments to contractors
- $6,826
- Occupancy
- $10,896
- Printing, publications and postage
- $321
- Other expenses
- $23,999
- Program services (functional)
- $34,172
Balance sheet and other
- Total assets, start of year
- $9,938
- Total assets, end of year
- $18,399
- Total liabilities, end of year
- $868
- Net assets, end of year
- $17,531
- Cash, savings and investments
- $16,718
- Gross receipts
- $57,254
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD MCKELLIPS | President | 2.25 | $0 |
| LACEY MANSANAREZ | Secretary | 2.25 | $0 |
| SUSAN MADDOX | Treasurer | 2.25 | $0 |
| SUE ZAN HART | Executive Dir. | 30 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ZAN HART | Executive Dir. | 30 | $11,650 |
| TODD MCKELLIPS | President | 2.25 | $0 |
| LACEY MANSANAREZ | Secretary | 2.25 | $0 |
| SUSAN MADDOX | Treasurer | 2.25 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE ZAN HART | Executive Dir. | 7.5 | $25,500 |
| TODD MCKELLIPS | President | 2.25 | $0 |
| LACEY MANSANAREZ | Secretary | 2.25 | $0 |
| SUSAN MADDOX | Treasurer | 2.25 | $0 |
Address and contacts
- Address (IRS master file)
- 12809 207TH AVE E, BONNEY LAKE, WA 98391-7944
- Mailing address (990-N for 2022)
- 12809 207th Ave E, Bonney Lake WA 98391
- Principal officer (990-N for 2022)
- Sue Z Hart, 12809 207th Ave E, Bonney Lake WA 98391
- Signed the 990-EZ
- LACEY MANSANAREZ, Secretary
- Phone
- (425) 346-2064
- Return prepared by
- 43 North Accounting LLC
Mission
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
Program accomplishments
- Orting Veterans Village ~ 10 x 16 Storage Shed built by our Flagship Class to support homeless vets who are transitioning to permanent housing.Expenses $5,760
- BBTW Barn ~ The barn is our training center where we do all our Flagship Classes and prep for Summer events.Expenses $10,896
- Ramp it Up - ramp for Vietnam Veterans started in November 2024Expenses $4,379
- BEE HOSPITABLE - Two classes successfully taught 12 participants about Mason Bees and then build hives to take home.Expenses $7,007
- 2nd Saturday ~ These work days allowed us to have volunteers who came to cut and prep our birdhouses for the summer events.Expenses $2,627
- BIRD HOUSES - These were our Building Kids project for the summer youth programs and a senior class. All in partnership with Tahoma Bird Alliance. Over 120 kids and seniors participated.Expenses $3,503
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3804554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T40)
- Assets (IRS master file)
- $18,399
- Income (IRS master file)
- $57,254
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $57,254 | $46,279 | $18,399 | IRS |
| 990-EZ | December 2024 | $51,837 | $56,075 | $9,938 | XML |
| 990-EZ | December 2023 | $76,831 | $76,090 | $11,912 | XML |
| 990-N for 2022 Officer: Sue Z Hart | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Sue Hart | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Sue Z Hart | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BUILDING BEYOND THE WALLS
- What is the EIN of BUILDING BEYOND THE WALLS?
- The employer identification number (EIN) of BUILDING BEYOND THE WALLS is 81-3804554.
- Is BUILDING BEYOND THE WALLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BUILDING BEYOND THE WALLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BUILDING BEYOND THE WALLS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BUILDING BEYOND THE WALLS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BUILDING BEYOND THE WALLS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of BUILDING BEYOND THE WALLS?
- The 990-N for 2022 names Sue Z Hart.
- Who are the officers and directors of BUILDING BEYOND THE WALLS?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BUILDING BEYOND THE WALLS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $57,254, expenses of $46,279 and total assets of $18,399 at year end.
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All nonprofits in BONNEY LAKE · Washington · Philanthropy, voluntarism and grantmaking foundations