BETA

OUTSIDE THE BOX INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OUTSIDE THE BOX INC (EIN 41-2261668)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349314475
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-16T14:37:38-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462400857ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412261668EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTSIDE THE BOX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTSBusinessNameControlTxt
Phone3172536658PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13940 EAST 56TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT FULTZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3173960683PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.79.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm08:36:51IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8742F3985EA151063956B046DE4E005049B9C75CAtSubmissionCreationDeviceId
At Submission Filing Device Id0596F46C4D5B385240A969DE9156AAB89ED55E3BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARB FLEMINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13940 EAST 56TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,145,886GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OTBONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYSActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$457,794PYContributionsGrantsAmt
CY Contributions Grants$356,532CYContributionsGrantsAmt
PY Program Service Revenue$1,810,294PYProgramServiceRevenueAmt
CY Program Service Revenue$1,741,463CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$37,509PYOtherRevenueAmt
CY Other Revenue-$31,342CYOtherRevenueAmt
PY Total Revenue$2,230,579PYTotalRevenueAmt
CY Total Revenue$2,066,653CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,585,509PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,574,613CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,018CYTotalFundraisingExpenseAmt
PY Other Expenses$506,716PYOtherExpensesAmt
CY Other Expenses$496,636CYOtherExpensesAmt
PY Total Expenses$2,092,225PYTotalExpensesAmt
CY Total Expenses$2,071,249CYTotalExpensesAmt
PY Revenues Less Expenses$138,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,596CYRevenuesLessExpensesAmt
Total Assets BOY$500,088TotalAssetsBOYAmt
Total Assets EOY$508,704TotalAssetsEOYAmt
Total Liabilities BOY$50,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,543TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$449,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$445,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER PEOPLE WITH DISABILITIES TO BE LEADERS IN THEIR LIVES AND CREATE MEANINGFUL DAYSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,427,159ExpenseAmt
Revenue$1,741,227RevenueAmt
DescOUTSIDE THE BOX, INC WORKS WITH INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT DO NOT FIT INTO MODELS CURRENTLY OFFERED BY AREA PROVIDERS. OUR PERSON-CENTERED SERVICES INCLUDE LIFE SKILLS TRAINING, COPING SKILLS TRAINING, SELF-DISCOVERY AND CAREER PLANNING, SKILL ASSESSMENT AND DEVELOPMENT, COMMUNITY INCLUSION, PREVOCATIONAL TRAINING AND JOB DEVELOPMENT/EMPLOYMENT SUPPORT. INDIVIDUALS IN OUR PROGRAM ENJOY A VERY SMALL PARTICIPANT TO STAFF RATIO, INCLUDING GROUP AND INDIVIDUAL ACTIVITIES. WHILE CAREER EXPLORATION AND ASSESSMENT BEGIN AT THE ONSET OF THE PROGRAM, INDIVIDUALS ALSO WORK THROUGH A STRUCTURED CURRICULUM INCLUDING SUCH TOPICS AS COMMUNICATION, ATTENDANCE/PUNCTUALITY, CHARACTER AND DEPENDABILITY, FINANCE, MARKETING, AND SKILLS BUILDING PARTICULAR TO THE INDIVIDUAL'S CHOSEN CAREER. INDIVIDUALS MEET WITH CAREER SUPPORT PROFESSIONALS FOR INDIVIDUAL GUIDANCE/COUNSELING ON A WEEKLY BASIS. ONCE PREPARED TO BEGIN WORKING, PARTICIPANTS BENEFIT FROM JOB DEVELOPMENT, PLACEMENT, AND FOLLOW ALONG SERVICES WHICH ARE TAILORED TO THEIR SPECIFIC NEEDS. EMPLOYMENT STAFF INCLUDE CAREER DEVELOPMENT SPECIALISTS, FOCUSING ON JOB DEVELOPMENT AND BUILDING COMMUNITY RELATIONSHIPS, AND CAREER SUPPORT SPECIALISTS, WHO PLACE MORE OF AN EMPHASIS ON SUPPORTING INDIVIDUAL JOB SEARCHES, JOB SEEKING SKILLS, PLACEMENT, AND FOLLOW ALONG SERVICES BY PROVIDING THESE CUSTOMIZED PERSONAL SERVICES TO THESE INDIVIDUALS. IT IS OUR PHILOSOPHY THAT THEY CAN BE SUCCESSFUL IN CREATING A MORE MEANINGFUL LIFE AND CAREER FOR THEMSELVES.Desc
Total Program Service Expenses$1,427,159TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH MALATERREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3146074042PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11074 SHALE DRAddressLine1Txt
CityFORTVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BARB FLEMING
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SARA ROBERTSON
VP/SECRETARY1.00Yes (X)Yes (X)$0$0$0
VALERIE BRENNAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDI COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER SIMON
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER LANGE
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY HARTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DICK RHOAD
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN KIMBALL
BOARD MEMBER1.00Yes (X)$0$0$0
MARTY POST
BOARD MEMBER1.00Yes (X)$0$0$0
RHONDOL TRANBERG
BOARD MEMBER1.00Yes (X)$0$0$0
TRENT BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
RITA KLEINSCHMIDT
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN BIRD
EXECUTIVE DIRECTOR 1/1/19 - 3/31/1940.00Yes (X)$17,691$0$1,154
MATTHEW FULTZ
EXECUTIVE DIRECTOR 4/1/19 - 12/31/1940.00Yes (X)$50,046$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,737TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,154TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$135,948FundraisingAmt
All Other Contributions$220,584AllOtherContributionsAmt
Noncash Contributions$6,576NoncashContributionsAmt
Total Contributions$356,532TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY SERVICES624310$1,677,162$1,677,162
VOCATIONAL REHAB624310$51,343$51,343
STUDIO OTB900099$7,263$7,263
CAMP CREATE U624310$5,695$5,695
FieldValueIRS element (for citing)
Total Program Service Revenue$1,741,463TotalProgramServiceRevenueAmt
Fundraising Gross Income$47,891FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$135,948ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,233FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,342TotalRevenueColumnAmt
Exclusion-$31,342ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,066,653TotalRevenueColumnAmt
Related Or Exempt Func Income$1,741,463RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$31,342ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,737TotalAmt
Program Services$33,869ProgramServicesAmt
Management And General$16,934ManagementAndGeneralAmt
Fundraising$16,934FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,277,330TotalAmt
Program Services$947,283ProgramServicesAmt
Management And General$329,243ManagementAndGeneralAmt
Fundraising$804FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,592TotalAmt
Program Services$94,091ProgramServicesAmt
Management And General$36,501ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,954TotalAmt
Program Services$69,845ProgramServicesAmt
Management And General$29,109ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,360TotalAmt
Management And General$10,360ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,445TotalAmt
Management And General$11,945ManagementAndGeneralAmt
Fundraising$9,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,757TotalAmt
Management And General$6,757ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,643TotalAmt
Program Services$2,164ProgramServicesAmt
Management And General$18,397ManagementAndGeneralAmt
Fundraising$1,082FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,445TotalAmt
Management And General$22,445ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,394TotalAmt
Program Services$114,376ProgramServicesAmt
Management And General$24,509ManagementAndGeneralAmt
Fundraising$24,509FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,238TotalAmt
Program Services$36,788ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,837TotalAmt
Management And General$2,837ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,947TotalAmt
Program Services$29,363ProgramServicesAmt
Management And General$6,292ManagementAndGeneralAmt
Fundraising$6,292FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,878TotalAmt
Program Services$11,939ProgramServicesAmt
Management And General$11,939ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$50,963$16,453$34,510
UTILITIES$33,451$23,415$5,018$5,018
DAY PROGRAM$33,418$33,418
REPAIRS AND MAINTENANCE$12,741$6,518$4,826$1,397

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,119TotalAmt
Program Services$7,637ProgramServicesAmt
Fundraising$6,482FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,071,249TotalAmt
Program Services$1,427,159ProgramServicesAmt
Management And General$572,072ManagementAndGeneralAmt
Fundraising$72,018FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,197BOYAmt
EOY$96,953EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$610,658LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$198,907LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$441,891BOYAmt
EOY$411,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$500,088BOYAmt
EOY$508,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$831BOYAmt
EOY$1,543EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,500BOYAmt
EOY$62,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,331BOYAmt
EOY$63,543EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$440,829BOYAmt
EOY$418,014EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,928BOYAmt
EOY$27,147EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$449,757BOYAmt
EOY$445,161EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,088BOYAmt
EOY$508,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,596ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,794CurrentTaxYearMinus1YearAmt
Current Tax Year$298,029CurrentTaxYearAmt
Total$1,445,914TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,637,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,740,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,764,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,863,125CurrentTaxYearMinus1YearAmt
Current Tax Year$1,789,118CurrentTaxYearAmt
Total$8,794,496TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,820,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,953,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,058,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,320,919CurrentTaxYearMinus1YearAmt
Current Tax Year$2,087,147CurrentTaxYearAmt
Total$10,240,410TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,165CurrentTaxYearMinus1YearAmt
Current Tax Year$61,145CurrentTaxYearAmt
Total$164,530TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,165CurrentTaxYearMinus1YearAmt
Current Tax Year$61,145CurrentTaxYearAmt
Total$164,530TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,075,880PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$777CurrentTaxYearMinus1YearAmt
Total$13,237TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,823,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,955,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,065,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,321,696CurrentTaxYearMinus1YearAmt
Current Tax Year$2,087,147CurrentTaxYearAmt
Total$10,253,647TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98270PublicSupportCY509Pct
Public Support PY5090.98770PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2015 AMOUNT: $ 3,239. 2016 AMOUNT: $ 2,648. 2017 AMOUNT: $ 6,573. 2018 AMOUNT: $ 777. 2019 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$435,872OtherCostOrOtherBasisAmt
Depreciation$86,116DepreciationAmt
Book Value$349,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,786OtherCostOrOtherBasisAmt
Depreciation$112,791DepreciationAmt
Book Value$61,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$411,751TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$62,000Amt
FieldValueIRS element (for citing)
Total Liability$62,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2016.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INSIDE THE BOTTLEEvent1Nm
Gross Receipts Event1$154,990GrossReceiptsEvent1Amt
Charitable Contri Event1$118,921CharitableContriEvent1Amt
Gross Revenue Event1$36,069GrossRevenueEvent1Amt
Other Direct Expenses Event1$65,807OtherDirectExpensesEvent1Amt
Event2CHIP INEvent2Nm
Gross Receipts Event2$25,071GrossReceiptsEvent2Amt
Charitable Contri Event2$13,249CharitableContriEvent2Amt
Gross Revenue Event2$11,822GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,979OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,778GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,778CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$2,447OthDirectExpnssOtherEventsAmt
Gross Receipts Total$183,839GrossReceiptsTotalAmt
Charitable Contributions Tot$135,948CharitableContributionsTotAmt
Gross Revenue Total Events$47,891GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$79,233OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,233DirectExpenseSummaryEventsAmt
Net Income Summary-$31,342NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOUTSIDE THE BOX, INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. IT WILL THEN BE REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD, AND SIGNED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12COUTSIDE THE BOX, INC. PASSES OUT A QUESTIONNAIRE ABOUT CONFLICT OF INTEREST TO BE FILLED OUT AND RETURNED BY EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THE POLICY INCLUDES STATEMENTS ABOUT OTHER EMPLOYMENT AND BEING RELATED TO ANYONE ON THE BOARD OF DIRECTORS, AND OTHER ITEMS THAT MAY BE AN ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS VOTE ON THE BUDGET AT THE BEGINNING OF THE YEAR, WHICH INCLUDES A SECTION FOR PAYROLL. IF SOMETHING FALLS OUTSIDE OF THIS BUDGET (THE ADDITION OF NEW POSITIONS, CURRENT STAFF TAKING ON NEW DUTIES WITH A SUBSEQUENT INCREASE, ETC.), THE BOARD WOULD BE INVOLVED IN THAT DETERMINATION. THE BOARD ALSO DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSENTION, AND ANY INCREASE. STAFF COMPENSATION RATES THAT FALL WITHIN THE NORMAL BUDGET ARE DETERMINED BY A COMBINATION OF THE EXECUTIVE DIRECTOR, THE ADMIN TEAM, AND THE STAFF'S DIRECT SUPERVISOR.
FORM 990, PART VI, SECTION C, LINE 19OUTSIDE THE BOX, INC. MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ATTENTION OF OUR PRESIDENT AND RECEIVED AT OUR CORPORATE OFFICE ADDRESS
PART XII, LINE 2C:THE DIRECTOR OF FINANCE AND BOARD PRESIDENT ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS.

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