Civic Intelligence

The Above and Beyond Foundation C/O Mary Jo Blythe

EIN 82-2656263 • 501(c)3 • Oakbrook Terrace, IL

Profile

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.

1s660 Midwest Rd Ste 250Oakbrook Terrace, IL 60181

www.taabf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,590

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$137,253

Down $18,141 (-12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$137,253

Down $18,141 (-12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$164,349

Down $25,043 (-13%) from 2023

Expenses

Up

$182,490

Up $2,981 (+1.7%) from 2023

Net Income

Down

-$18,141

Down $28,024 (-284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $8,232Liabilities 2017: $02017Assets 2018: $33,190Net Assets 2018: $33,1902018Assets 2019: $7,123Net Assets 2019: $7,1232019Assets 2020: $78,906Liabilities 2020: $1,764Net Assets 2020: $77,1422020Assets 2021: $78,725Liabilities 2021: $0Net Assets 2021: $78,7252021Assets 2022: $145,511Liabilities 2022: $0Net Assets 2022: $145,5112022Assets 2023: $155,394Liabilities 2023: $0Net Assets 2023: $155,3942023Assets 2024: $137,253Liabilities 2024: $0Net Assets 2024: $137,2532024

Highlighted filing

2024

Assets$137,253
Liabilities$0
Net Assets$137,253
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $30,000Expenses 2017: $21,768Net Income 2017: $8,2322017Revenue 2018: $78,643Expenses 2018: $53,685Net Income 2018: $24,9582018Revenue 2019: $48,795Expenses 2019: $74,862Net Income 2019: -$26,0672019Revenue 2020: $386,109Expenses 2020: $316,090Net Income 2020: $70,0192020Revenue 2021: $250,347Expenses 2021: $248,764Net Income 2021: $1,5832021Revenue 2022: $134,596Expenses 2022: $67,810Net Income 2022: $66,7862022Revenue 2023: $189,392Expenses 2023: $179,509Net Income 2023: $9,8832023Revenue 2024: $164,349Expenses 2024: $182,490Net Income 2024: -$18,1412024

Highlighted filing

2024

Revenue$164,349
Expenses$182,490
Net Income-$18,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,253
Liabilities
$0
Net assets
$137,253
Revenue
$164,349
Expenses
$182,490
Net income
-$18,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.64$1.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.89$1.80$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.35$0.68$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.50$2.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$3.86$3.16$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.49$0.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.79$0.54$0.25
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.30$0.22$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$164,349
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,394$137,253▼ $18,141
Total Assets$155,394$137,253▼ $18,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,394$137,253▼ $18,141
Total Net Assets Fund Balance$155,394$137,253▼ $18,141
Total Liabilities and Net Assets / Fund Balance$155,394$137,253▼ $18,141
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Jennifer ManzanarezTreasurer$1,590$1,590

Board Members and Trustees

NameTitle
Kevin EdmundsPresident
Anna Lucia RichardsonDirector
Bich-lien KaldahlDirector
Carina BauerDirector
John C ReimersDirector
John PaladinoDirector
Kelly CaversDirector
Maxwell BlytheDirector
Stacy LucheriniDirector
Wayne RobinsonDirector
Mary Jo Valentine BlytheCEO/secretar
Kurt PabenExec. Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$164,331
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$164,331
Change in Net Assets
$-18,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,074
Other Expenses$20,416
Total Fundraising Expense$6,788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,074--$162,074
Fees for Services Accounting-$10,078-$10,078
Travel--$3,606$3,606
Office Expenses$276$1,856$1,298$3,430
Advertising$523-$524$1,047
Other Expenses-$860$1,360$860
Total Functional Expenses$162,873$12,829$6,788$182,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary jo blythe maxwell blythe ceo director mother/son”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return will be reviewed with the ceo/founder of the foundation before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest is identified, an interested person may make a presentation at the governing board or committee meeting, but after the presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Above and Beyond Foundation
EIN
82-2656263
Phone
6302157415
Address
1S660 MIDWEST RD STE 250, OAKBROOK TERRACE, IL 60181

Signing Officer

Name
Mary Jo Valentine Blythe
Title
CEO/secretary
Phone
3129880654
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Valentine Blythe
Formed
2017
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Evenhouse & Co Pc
Address
1S660 MIDWEST RD STE 250, OAKBROOK TERRACE, IL 60181-4460
Preparer
Timothy J Vande Werken CPA
Phone
6308323225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0524
IRS990/AdvertisingGrp/ProgramServicesAmt0523
IRS990/AdvertisingGrp/TotalAmt01047
IRS990/AllOtherContributionsAmt0164331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY JO BLYTHE
IRS990/BooksInCareOfDetail/PhoneNum06302157415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 MORAINE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAIL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081657
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155394
IRS990/CashNonInterestBearingGrp/EOYAmt0137253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164331
IRS990/CYGrantsAndSimilarPaidAmt0162074
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt020416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18141
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182490
IRS990/CYTotalFundraisingExpenseAmt06788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ESTABLISHMENT OF RECOGNIZED GRANT PROGRAMS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162873
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010078
IRS990/FeesForServicesAccountingGrp/TotalAmt010078
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JO VALENTINE BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA LUCIA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT PABEN
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY LUCHERINI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN C REIMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER MANZANAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CARINA BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY CAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BICH-LIEN KALDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11MAXWELL BLYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PALADINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC. COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0162074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0162074
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0162074
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155394
IRS990/NetAssetsOrFundBalancesEOYAmt0137253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0137253
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276
IRS990/OfficeExpensesGrp/TotalAmt03430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1FRAUDULENT CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
IRS990/OtherExpensesGrp/TotalAmt01395
IRS990/OtherExpensesGrp/TotalAmt1860
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JO VALENTINE BLYTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156271
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt023238
IRS990/PYRevenuesLessExpensesAmt09883
IRS990/PYTotalExpensesAmt0179509
IRS990/PYTotalRevenueAmt0189392
IRS990/ReconcilationRevenueExpnssAmt0-18141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61450
IRS990ScheduleA/PublicSupportPY170Pct00.63550
IRS990ScheduleA/PublicSupportTotal170Amt0691139
IRS990ScheduleA/SubstantialContributorsTotAmt0433583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124722
IRS990ScheduleA/TotalSupportAmt01124795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt092500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229574
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEROS OF HOSPITALITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEART OF HOSPITALITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HURRICANE RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY JO BLYTHE MAXWELL BLYTHE CEO DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WILL BE REVIEWED WITH THE CEO/FOUNDER OF THE FOUNDATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A CONFLICT OF INTEREST IS IDENTIFIED, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4NV
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155394
IRS990/TotalAssetsEOYAmt0137253
IRS990/TotalAssetsGrp/BOYAmt0155394
IRS990/TotalAssetsGrp/EOYAmt0137253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137253
IRS990/TotalProgramServiceExpensesAmt0162873
IRS990/TotalReportableCompFromOrgAmt01590
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164349
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137253
IRS990/TravelGrp/FundraisingAmt03606
IRS990/TravelGrp/TotalAmt03606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01404 MORAINE DR
IRS990/USAddress/CityNm0VAIL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081657
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TAABF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO VALENTINE BLYTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03129880654
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ABOVE AND BEYOND FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARY JO BLYTHE
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0822656263
ReturnHeader/Filer/PhoneNum06302157415
ReturnHeader/Filer/USAddress/AddressLine1Txt01S660 MIDWEST RD STE 250
ReturnHeader/Filer/USAddress/CityNm0OAKBROOK TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060181
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362848023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVENHOUSE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01S660 MIDWEST RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKBROOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601814460
ReturnHeader/PreparerPersonGrp/PhoneNum06308323225
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J VANDE WERKEN CPA
ReturnHeader/ReturnTs02025-08-28T09:22:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.