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 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 81-3804554).
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