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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 86-1478002

BEYOND WALLS INC

Tax-exempt · BROOKLYN, NY 11203

Financials

$10K$10K2022$7K$7K2023$19K$21K2024
Revenue Expenses · by fiscal year end
Financials of BEYOND WALLS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$19,443$20,542-$1,099$4,901$0$4,901
December 31, 2023990-EZ$6,650$6,650$0$0$0$0
December 31, 2022990-EZ (amended)$9,500$9,500$0$0$0$0
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$19,443
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$1,750
Occupancy
$2,000
Other expenses
$16,792
Program services (functional)
$14,392

Balance sheet and other

Total assets, start of year
$6,000
Total assets, end of year
$4,901
Total liabilities, end of year
$0
Net assets, end of year
$4,901
Cash, savings and investments
$4,901
Gross receipts
$19,443

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Sophia MasonPresident10$0
Janette RickettsTreasurer5$0
Alphonso smithDirector8$0
Tanesha AndersonSecretary8$0
Morlean SmithDirector8$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Sophia MasonPresident0$0
Janette RickettsTreasurer0$0
Alphonso SmithDirector0$0
Tanesha AndersonSecretary0$0
Morlean SmithDirector0$0
990-EZ for the year ended December 31, 2022: 5 people
NameTitleHours / weekCompensation
Sophia MasonPresident0$0
Janette RickettsTreasurer0$0
Alphonso SmithDirector0$0
Tanesha AndersonSecretary0$0
Morlean SmithDirector0$0

Address and contacts

Address (IRS master file)
188 E 53RD ST, BROOKLYN, NY 11203-3602
In care of
% SOPHIA MASON
Mailing address (990-N for 2023)
62 Caisson Trce, Spanish Fort AL 36527
Principal officer (990-N for 2023)
Sonya Yates, 62 Caisson Trce, Spanish Fort AL 36527
Signed the 990-EZ
Sophia Mason, President
Phone
(347) 866-2918
Return prepared by
SAS ACCOUNTING SOLUTIONS LLC

Mission

Charitable purposes, community outreach program, Food Pantry

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Weekly Food pantry - Served over 200 persons from the community
    Expenses $9,392 · grants $4,150
  • Back to School outreach book bags and supplies giveaway - 135 students
    Expenses $5,000

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2025 990-N for BEYOND WALLS INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
86-1478002
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
2022
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$4,901
Income (IRS master file)
$19,443

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$19,443$20,542$4,901XML
990-N for 2023
Officer: Sonya Yates
December 31, 2023≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$6,650$6,650$0XML
990-EZDecember 2022$9,500$9,500$0XML
990-EZDecember 2021–––IRS

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 86-1478002).

Questions about BEYOND WALLS INC

What is the EIN of BEYOND WALLS INC?
The employer identification number (EIN) of BEYOND WALLS INC is 86-1478002.
Is BEYOND WALLS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to BEYOND WALLS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEYOND WALLS INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of BEYOND WALLS INC 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 BEYOND WALLS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of BEYOND WALLS INC?
The 990-N for 2023 names Sonya Yates.
Who are the officers and directors of BEYOND WALLS INC?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does BEYOND WALLS INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $19,443, expenses of $20,542 and total assets of $4,901 at year end.

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