Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 82-2656263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$33,190
Up $24,958 (+303%) from 2017
Net Assets
$33,190
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$78,643
Up $48,643 (+162%) from 2017
Expenses
Up$53,685
Up $31,917 (+147%) from 2017
Net Income
Up$24,958
Up $16,726 (+203%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $36,519 | $36,519 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY JO VALENTINE BLYTHE | President/Se | PT | $0 | - | - |
| RHEA HOLTGRAVE STAGNER | Treasurer | - | $0 | - | - |
| THIERRY KENNEL | Director | - | $0 | - | - |
| RONALD D OFFICER | Director | - | $0 | - | - |
| STACY LUCHERINI | Director | - | $0 | - | - |
| TONY LORENZ | Director | - | $0 | - | - |
| RHONDA BREWER | Director | - | $0 | - | - |
| LYNN PAVONY | Director | - | $0 | - | - |
| TOM POVICH | Director | - | $0 | - | - |
| KEVIN EDMUNDS | Director | - | $0 | - | - |
| TOM REIMERS | Director | - | $0 | - | - |
| CRAIG REID | Director | - | $0 | - | - |
| MAGGIE LAPCEWICH | Director | - | $0 | - | - |
“Cash contribution: 36,519 relationship: none”
“Expenses promotional materials 9 office equipment 2,350 email hosting 38 travel 735 annual report 10 registration fees 455 dues & subscriptions 180 taxes & licenses 850 total 4,627”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY JO VALENTINE BLYTHE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6302157415 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 N MICHIGAN AVE 39J |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60611 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33190 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78643 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24958 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11633 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33190 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36519 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78643 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33190 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY JO VALENTINE BLYTHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RHEA HOLTGRAVE STAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THIERRY KENNEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RONALD D OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACY LUCHERINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TONY LORENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RHONDA BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LYNN PAVONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM POVICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEVIN EDMUNDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TOM REIMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CRAIG REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MAGGIE LAPCEWICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4627 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36519 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36519 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53685 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36519 |
| IRS990EZ/TotalRevenueAmt | 0 | 78643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAABF.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108643 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21651 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108643 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 108643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 36,519 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROMOTIONAL MATERIALS 9 OFFICE EQUIPMENT 2,350 EMAIL HOSTING 38 TRAVEL 735 ANNUAL REPORT 10 REGISTRATION FEES 455 DUES & SUBSCRIPTIONS 180 TAXES & LICENSES 850 TOTAL 4,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JO VALENTINE BLYTHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3129880654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ABOVE AND BEYOND FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MARY JO BLYTHE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABOV |
| ReturnHeader/Filer/EIN | 0 | 822656263 |
| ReturnHeader/Filer/PhoneNum | 0 | 6302157415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 N WABASH 39J |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60610 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A2A9F4F2A57BCF703A4FA185E83B168E7ADB03DE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 23309BB4271515F7529783F18E97A09E5737958C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 3.17.25.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362848023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVENHOUSE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 W LAKE ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELMHURST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 601261527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6308323225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY J VANDE WERKEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T12:57:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.