INSIDE OUT FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INSIDE OUT FOUNDATION (EIN 45-5597137)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-06
- IRS object ID
- 201833109349201008
- Schema version
- 2017v2.3
- 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 | 2018-11-06T11:48:55-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY LIGHT & RIDLEY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 65TH DR | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455597137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSIDE OUT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSI | BusinessNameControlTxt |
| Phone | 8064411031 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 50TH STREET SUITE 101 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alexis Arnold | PersonNm |
| Person Title | Office Manager | PersonTitleTxt |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W RIDLEY | PreparerPersonNm |
| Phone | 8067472542 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.180.247.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 17:39:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 37714701A6B109D0680DB1C8464917901E55D770 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 37714701A6B109D0680DB1C8464917901E55D770 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | THEINSIDEOUTFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $152,196 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $117,666 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,985 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $6,420 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $6,420 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $125 | OtherRevenueTotalAmt |
| Total Revenue | $152,196 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,251 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $73,200 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $640 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,351 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $91,159 | OtherExpensesTotalAmt |
| Total Expenses | $187,601 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$35,405 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,562 | BOYAmt |
| EOY | $35,486 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,062 | BOYAmt |
| EOY | $5,062 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,650 | BOYAmt |
| EOY | $34,091 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,274 | BOYAmt |
| EOY | $74,639 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,770 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,274 | BOYAmt |
| EOY | $72,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RESTORE TO CANCER VICTUMS INNER AND OUTER BEAUTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO RESTORE CANCER VICTUMS INNER AND OUTER BEAUTY THROUGH AESTHETIC PRODUCTS AND HEALING OUTREACH SERVICES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $8,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $155,597 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,597 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMACA BATTIN | ||
| PRESIDENT | 001.00 | $0 |
| LISA BELL | ||
| VICE PRESIDENT | 001.00 | $0 |
| DIANE BROOME | ||
| SECRETARY | 001.00 | $0 |
| HANNAH GREENBERG | ||
| TREASURER | 001.00 | $0 |
| CAROL PERRY | ||
| PAST PRESIDENT | 001.00 | $0 |
| LISA THOMASON | ||
| BOARD MEMBER | 001.00 | $0 |
| AMBER HOWARD | ||
| BOARD MEMBER | 001.00 | $0 |
| MONICA TRACY | ||
| BOARD MEMBER | 001.00 | $0 |
| CHARITY EMBLEY | ||
| BOARD MEMBER | 001.00 | $0 |
| ANGIE TEAL | ||
| BOARD MEMBER | 001.00 | $0 |
| DAPHNIA BLAND | ||
| BOARD MEMBER | 001.00 | $0 |
| HELEN MINNIS | ||
| BOARD MEMBER | 001.00 | $0 |
| JUDY KRCHMAR | ||
| BOARD MEMBER | 001.00 | $0 |
| KURT KISER | ||
| BOARD MEMBER | 001.00 | $0 |
| RICHELLE WESTFALL | ||
| BOARD MEMBER | 001.00 | $0 |
| PENNY BLACKERBY | ||
| BOARD MEMBER | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXIS ARNOLD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 50TH ST STE 101 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8064411031 | 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 Minus4 Years | $75,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,319 | CurrentTaxYearAmt |
| Total | $292,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,319 | CurrentTaxYearAmt |
| Total | $292,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $89,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $203,175 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125 | CurrentTaxYearAmt |
| Total | $6,765 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,338 | CurrentTaxYearMinus1YearAmt |
| Total | $6,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $305,785 | TotalSupportAmt |
| Public Support CY170 | 0.66440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTS 125 |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity GRANTS, Grantee COMMUNITY FOUNDATION OF WEST TEXAS 6102 82ND STREET, STE. 8B LUBBOCK TX 79424, Cash Grant 8,000, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 11,153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 58,206 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,231 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community outreach 258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING 424 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 894 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 5,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAVEL 294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 5,599 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web services 444 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SERVICES 5,709 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 1,797 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 53,650, End of year 34,091 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLE Beginning of year 0, End of year 1,770 |
Comments