ABOVE AND BEYOND FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ABOVE AND BEYOND FOUNDATION (EIN 82-2656263)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-19
- IRS object ID
- 202022329349200512
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-19T11:40:14-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362848023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENHOUSE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1S660 MIDWEST RD STE 250 | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601814460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822656263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ABOVE AND BEYOND FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O MARY JO BLYTHE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABOV | BusinessNameControlTxt |
| Phone | 6302157415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 N WABASH AVE 14A | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY JO VALENTINE BLYTHE | PersonNm |
| Person Title | PRESIDENT/SECRETARY | PersonTitleTxt |
| Phone | 3129880654 | PhoneNum |
| Signature | 2020-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY J VANDE WERKEN CPA | PreparerPersonNm |
| PTIN | P00283355 | PTIN |
| Phone | 6308323225 | PhoneNum |
| Preparation | 2020-08-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 18.188.43.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-19 | IPDt |
| IP Tm | 11:40:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 23309BB4271515F7529783F18E97A09E5737958C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2A9F4F2A57BCF703A4FA185E83B168E7ADB03DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TAABF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,795 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,795 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $48,795 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $53,306 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,019 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $934 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,603 | OtherExpensesTotalAmt |
| Total Expenses | $74,862 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,067 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,123 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,190 | BOYAmt |
| EOY | $7,123 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,190 | BOYAmt |
| EOY | $7,123 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,190 | BOYAmt |
| EOY | $7,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ABOVE AND BEYOND FOUNDATION WAS FOUNDED IN ORDER TO RECOGNIZE INDIVIDUALS EMPLOYED IN THE HOSPITALITY INDUSTRY THAT PERSONALLY EMBRACE THE SPIRIT OF HOSPITALITY BY PERFORMING WITH EXCELLENCE IN THEIR ROLE, REGARDLESS OF JOB TITLE OR INCOME BRACKET. THE FOUNDATION SEEKS TO RECOGNIZE AND REWARD THESE OUTSTANDING INDIVIDUALS BY PROVIDING GRANTS TO HELP THEM ATTAIN THEIR PERSONAL AND PROFESSIONAL GOALS AND BETTER THEIR LIVES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ESTABLISHMENT OF A RECOGNIZED REWARD PROGRAM ACCESSIBLE THROUGHOUT THE HOSPITALITY INDUSTRY WORKFORCE THAT MOTIVATES INDIVIDUALS TO ELEVATE THEIR SERVICE LEVELS, REINFORCES EMPLOYER SERVICE INITIATIVES, AND PROVIDES A RESUME ACCOMPLISHMENT FOR JOB ADVANCEMENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $53,306 | GrantsAndAllocationsAmt |
| Program Service Expenses | $53,306 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,306 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY JO VALENTINE BLYTHE | ||
| PRESIDENT/SE | 15.00 | $0 |
| RHEA STAGNER | ||
| TREASURER | 2.00 | $0 |
| THIERRY KENNEL | ||
| DIRECTOR | 2.00 | $0 |
| RONALD D OFFICER | ||
| DIRECTOR | 2.00 | $0 |
| STACY LUCHERINI | ||
| DIRECTOR | 2.00 | $0 |
| TONY LORENZ | ||
| DIRECTOR | 2.00 | $0 |
| RHONDA BREWER | ||
| DIRECTOR | 2.00 | $0 |
| LYNN PAVONY | ||
| DIRECTOR | 2.00 | $0 |
| TOM REIMERS | ||
| DIRECTOR | 2.00 | $0 |
| CRAIG REID | ||
| DIRECTOR | 2.00 | $0 |
| PAUL MEARS | ||
| DIRECTOR | 2.00 | $0 |
| KURT PABEN | ||
| DIRECTOR | 2.00 | $0 |
| PAM BRONKEMA | ||
| DIRECTOR | 2.00 | $0 |
| KEVIN EDMUNDS | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY JO VALENTINE BLYTHE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 N WABASH 14A | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6302157415 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,795 | CurrentTaxYearAmt |
| Total | $157,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,795 | CurrentTaxYearAmt |
| Total | $157,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $99,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,124 | PublicSupportTotal170Amt |
| Total Support | $157,438 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 53,306 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 59 EMAIL HOSTING 40 TRAVEL 3,020 TRAVEL & ENTERTAINMENT 5,437 ANNUAL REPORT 16 REGISTRATION FEES 9,521 DUES & SUBSCRIPTIONS 445 TAXES & LICENSES 15 BANK CHARGES 50 TOTAL 18,603 |
| FORM 990-EZ, PART III | THE ABOVE AND BEYOND FOUNDATION WAS FOUNDED IN ORDER TO RECOGNIZE INDIVIDUALS EMPLOYED IN THE HOSPITALITY INDUSTRY THAT PERSONALLY EMBRACE THE SPIRIT OF HOSPITALITY BY PERFORMING WITH EXCELLENCE IN THEIR ROLE, REGARDLESS OF JOB TITLE OR INCOME BRACKET. THE FOUNDATION SEEKS TO RECOGNIZE AND REWARD THESE OUTSTANDING INDIVIDUALS BY PROVIDING GRANTS TO HELP THEM ATTAIN THEIR PERSONAL AND PROFESSIONAL GOALS AND BETTER THEIR LIVES. |
| FORM 990-EZ, PART III, LINE 28 | ESTABLISHMENT OF A RECOGNIZED REWARD PROGRAM ACCESSIBLE THROUGHOUT THE HOSPITALITY INDUSTRY WORKFORCE THAT MOTIVATES INDIVIDUALS TO ELEVATE THEIR SERVICE LEVELS, REINFORCES EMPLOYER SERVICE INITIATIVES, AND PROVIDES A RESUME ACCOMPLISHMENT FOR JOB ADVANCEMENT. |
| FORM 990-EZ, PART V, LINE 41 | NEW YORK, OHIO, PENNSYLVANIA, SOUTH CAROLINA, WASHINGTON, WISCONSIN |