INSIDE OUT FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INSIDE OUT FOUNDATION (EIN 45-5597137)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201623209349206352
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T04:29:08-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | treasurer | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W RIDLEY | PreparerPersonNm |
| Phone | 8067472542 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $125,246 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,810 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $35,065 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,639 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,426 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,697 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,396 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $301 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,671 | OtherRevenueTotalAmt |
| Total Revenue | $106,211 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,619 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,555 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,270 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,060 | OtherExpensesTotalAmt |
| Total Expenses | $85,504 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,707 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,025 | BOYAmt |
| EOY | $46,281 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,956 | BOYAmt |
| EOY | $3,283 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,307 | BOYAmt |
| EOY | $44,911 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,288 | BOYAmt |
| EOY | $94,475 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,768 | BOYAmt |
| EOY | $94,475 | 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 | $68,756 | GrantsAndAllocationsAmt |
| Program Service Expenses | $73,634 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,634 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GAYLE REESE | ||
| CHAIRWOMAN | 001.00 | $0 |
| AMBER COPELAND | ||
| VICE CHAIRWOMAN | 001.00 | $0 |
| DIANE BROOME | ||
| SECRETARY | 001.00 | $0 |
| CAROL PERRY | ||
| TREASURER | 001.00 | $0 |
| JENNIFER BURRIS | ||
| BOARD MEMBER | 001.00 | $0 |
| CHRISTINA JASPER | ||
| BOARD MEMBER | 001.00 | $0 |
| HELEN MINNIS | ||
| 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 |
| 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 Minus3 Years | $4,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,756 | CurrentTaxYearAmt |
| Total | $180,522 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,756 | CurrentTaxYearAmt |
| Total | $180,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,617 | SubstantialContributorsTotAmt |
| Public Support Total170 | $170,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,628 | CurrentTaxYearAmt |
| Total | $5,128 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,046 | CurrentTaxYearAmt |
| Total | $5,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $191,032 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,698 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89460 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER EVENT | Event1Nm |
| Gross Receipts Event1 | $42,119 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,054 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,065 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,439 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,119 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,054 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,065 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,426 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTS 2,625 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 3,046 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 498 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 15,432 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,809 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Commissions on inventory items 585 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community outreach 680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 944 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 67 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web services 649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 2,868 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 33 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 1,255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,828 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Services 5,224 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 41,953, End of year 44,911 |
| Form 990-EZ, Part II, Line 24, Other Assets | PAYROLL TAX REFUND RECEIVABLE Beginning of year 354, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLE Beginning of year 520, End of year 0 |
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