Nonprofit · EIN 84-4146810
THINKING BEYOND
Tax-exempt · ST AUGUSTINE, FL 32086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $212,655 | $209,889 | $2,766 | $2,766 | $0 | $2,766 |
| December 31, 2023 | 990-EZ | $78,436 | $55,104 | $23,332 | $103,892 | – | $103,892 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $212,655
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $91,078
- Management and general (functional)
- $118,811
Balance sheet and other
- Total assets, start of year
- $103,892
- Total assets, end of year
- $2,766
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,766
- Net assets without donor restrictions
- $2,766
- Gross receipts
- $212,655
- Employees
- 0
- Year formed
- 2020
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YIN KEAN | DIRECTOR Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YIN KEAN | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4255 US HWY 1 SOUTH, ST AUGUSTINE, FL 32086-7046
- In care of
- % YIN KEAN
- Mailing address (990-N for 2020)
- 319 CHASE TERRACE, STREAMWOOD IL 60107
- Principal officer (990 for 2024)
- YIN KEAN, 319 CHASE, SREAMWOOD, IL 60107
- Principal officer (990-N for 2020)
- YIN KEAN, 319 CHASE, SREAMWOOD IL 60107
- Signed the 990
- YIN KEAN, DIRECTOR
- Phone
- (847) 366-8886
- Return prepared by
- CHECKS AND BALANCES INC
Mission
TEACHING
Program accomplishments
- TEACHING
- TEACHINGExpenses $91,078
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4146810
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $2,766
- Income (IRS master file)
- $212,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $212,655 | $209,889 | $2,766 | XML |
| 990-EZ | December 2023 | $78,436 | $55,104 | $103,892 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: YIN KEAN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 84-4146810).
Questions about THINKING BEYOND
- What is the EIN of THINKING BEYOND?
- The employer identification number (EIN) of THINKING BEYOND is 84-4146810.
- Is THINKING BEYOND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to THINKING BEYOND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THINKING BEYOND 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 THINKING BEYOND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THINKING BEYOND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THINKING BEYOND?
- The 990 for the year ended December 31, 2024 names YIN KEAN.
- Who are the officers and directors of THINKING BEYOND?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does THINKING BEYOND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $212,655, expenses of $209,889 and total assets of $2,766 at year end.
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