BETA

OUTSIDE THE BOX INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
OUTSIDE THE BOX INC (EIN 41-2261668)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349310907
Schema version
2014v5.0
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)
Return2015-11-16T14:57:32-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonKELLY HARTMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3173960683PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D TAYLORPreparerPersonNm
PTINP00019242PTIN
Phone3175802000PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY HARTMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13940 EAST 56TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,699,845GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$120,286PYContributionsGrantsAmt
CY Contributions Grants$296,473CYContributionsGrantsAmt
PY Program Service Revenue$1,052,707PYProgramServiceRevenueAmt
CY Program Service Revenue$1,370,040CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$21,182PYOtherRevenueAmt
CY Other Revenue-$18,454CYOtherRevenueAmt
PY Total Revenue$1,194,175PYTotalRevenueAmt
CY Total Revenue$1,648,059CYTotalRevenueAmt
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$858,600PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,143,688CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,259CYTotalFundraisingExpenseAmt
PY Other Expenses$293,963PYOtherExpensesAmt
CY Other Expenses$423,063CYOtherExpensesAmt
PY Total Expenses$1,152,563PYTotalExpensesAmt
CY Total Expenses$1,566,751CYTotalExpensesAmt
PY Revenues Less Expenses$41,612PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,308CYRevenuesLessExpensesAmt
Total Assets BOY$228,577TotalAssetsBOYAmt
Total Assets EOY$289,782TotalAssetsEOYAmt
Total Liabilities BOY$24,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$203,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$289,490NetAssetsOrFundBalancesEOYAmt
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$1,113,520ExpenseAmt
Revenue$1,370,040RevenueAmt
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$1,113,520TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Line13940 EAST 56TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELLY HARTMAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MELODIE COCHRAN
SECRETARY1.00Yes (X)$0$0$0
CARRIE HUTNICKE
BOARD MEMBER1.00Yes (X)$0$0$0
ROB BAUGH
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG SHEETS
TREASURER1.00Yes (X)$0$0$0
DAVE RITZLER
BOARD MEMBER1.00Yes (X)$0$0$0
TERESA CORYELL-GEORGE
BOARD MEMBER1.00Yes (X)$0$0$0
SARA ROBERTSON
BOARD MEMBER1.00Yes (X)$0$0$0
BARB FLEMING
BOARD MEMBER1.00Yes (X)$0$0$0
KATHRYN BIRD
EXECUTIVE DIRECTOR40.00Yes (X)$34,504$0$2,362
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,504TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,362TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$104,013FundraisingAmt
All Other Contributions$192,460AllOtherContributionsAmt
Noncash Contributions$122,400NoncashContributionsAmt
Total Contributions$296,473TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY SERVICES624310$1,236,390$1,236,390
VOCATIONAL REHAB624310$123,018$123,018
STUDIO OTB900099$10,632$10,632
FieldValueIRS element (for citing)
Total Program Service Revenue$1,370,040TotalProgramServiceRevenueAmt
Fundraising Gross Income$33,306FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$104,013ContriRptFundraisingEventAmt
Fundraising Direct Expenses$51,786FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,480TotalRevenueColumnAmt
Exclusion-$18,480ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$26OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,648,059TotalRevenueColumnAmt
Related Or Exempt Func Income$1,370,040RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$18,454ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,866TotalAmt
Program Services$28,755ProgramServicesAmt
Management And General$8,111ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$971,483TotalAmt
Program Services$726,639ProgramServicesAmt
Management And General$244,844ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$50,900TotalAmt
Program Services$29,490ProgramServicesAmt
Management And General$21,410ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,439TotalAmt
Program Services$66,777ProgramServicesAmt
Management And General$17,662ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,476TotalAmt
Management And General$4,476ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,188TotalAmt
Management And General$2,188ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,345TotalAmt
Management And General$4,345ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,412TotalAmt
Management And General$23,412ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,127TotalAmt
Management And General$6,127ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,140TotalAmt
Program Services$100,198ProgramServicesAmt
Management And General$21,471ManagementAndGeneralAmt
Fundraising$21,471FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,978TotalAmt
Program Services$18,596ProgramServicesAmt
Management And General$1,382ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,234TotalAmt
Program Services$11,364ProgramServicesAmt
Management And General$2,435ManagementAndGeneralAmt
Fundraising$2,435FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND$47,102$47,102
REPAIRS AND MAINTENANCE$33,288$23,302$4,993$4,993
DAY PROGRAM$32,165$32,165
UTILITIES$28,026$19,618$4,204$4,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,582TotalAmt
Program Services$9,514ProgramServicesAmt
Management And General$44,912ManagementAndGeneralAmt
Fundraising$8,156FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,566,751TotalAmt
Program Services$1,113,520ProgramServicesAmt
Management And General$411,972ManagementAndGeneralAmt
Fundraising$41,259FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,598BOYAmt
EOY$80,476EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,395BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$234,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,006LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$142,584BOYAmt
EOY$209,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$228,577BOYAmt
EOY$289,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,631BOYAmt
EOY$292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,631BOYAmt
EOY$292EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$203,946BOYAmt
EOY$271,077EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$18,413EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$203,946BOYAmt
EOY$289,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,577BOYAmt
EOY$289,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,308ReconcilationRevenueExpnssAmt
Prior Period Adjustments$4,236PriorPeriodAdjustmentsAmt
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$89,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$338,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,286CurrentTaxYearMinus1YearAmt
Current Tax Year$296,473CurrentTaxYearAmt
Total$887,846TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$549,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$862,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,644CurrentTaxYearMinus1YearAmt
Current Tax Year$1,403,346CurrentTaxYearAmt
Total$4,217,807TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$887,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,191,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699,819CurrentTaxYearAmt
Total$5,105,653TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$6,100CurrentTaxYearMinus1YearAmt
Current Tax Year$5,100CurrentTaxYearAmt
Total$206,142TotalAmt

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$56,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$6,100CurrentTaxYearMinus1YearAmt
Current Tax Year$5,100CurrentTaxYearAmt
Total$206,142TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,899,511PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Total$31TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Total$31TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,245CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$2,388TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$887,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,194,175CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699,845CurrentTaxYearAmt
Total$5,108,072TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95920PublicSupportCY509Pct
Public Support PY5090.92640PublicSupportPY509Pct
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 - 2010 AMOUNT: $ 4. 2012 AMOUNT: $ 113. 2013 AMOUNT: $ 2,245. 2014 AMOUNT: $ 26.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$166,741OtherCostOrOtherBasisAmt
Depreciation$15,099DepreciationAmt
Book Value$151,642BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,571OtherCostOrOtherBasisAmt
Depreciation$9,907DepreciationAmt
Book Value$57,664BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$209,306TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationOUTSIDE THE BOX 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, OUTSIDE THE BOX HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF THE SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. OUTSIDE THE BOX FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. OUTSIDE THE BOX IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2011.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INSIDE THE BOTTLEEvent1Nm
Gross Receipts Event1$116,868GrossReceiptsEvent1Amt
Charitable Contri Event1$97,863CharitableContriEvent1Amt
Gross Revenue Event1$19,005GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,375OtherDirectExpensesEvent1Amt
Event2CHIP INEvent2Nm
Gross Receipts Event2$20,451GrossReceiptsEvent2Amt
Charitable Contri Event2$6,150CharitableContriEvent2Amt
Gross Revenue Event2$14,301GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,411OtherDirectExpensesEvent2Amt
Gross Receipts Total$137,319GrossReceiptsTotalAmt
Charitable Contributions Tot$104,013CharitableContributionsTotAmt
Gross Revenue Total Events$33,306GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,786OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,786DirectExpenseSummaryEventsAmt
Net Income Summary-$18,480NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENT, FURNITURE, LEASEHOLD IMPROVEMENTS FOR BUILDING REMODELDesc
Contribution26ContributionCnt
Noncash Contributions Rpt F990$122,400NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE IS A FAMILY RELATIONSHIP BETWEEN KELLY HARTMAN AND MELODIE COCHRAN.
FORM 990, PART VI, SECTION B, LINE 11OUTSIDE THE BOX, INC.'S FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD AND THE DIRECTOR OF FINANCE PRIOR TO FILING.
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 15OUTSIDE THE BOX, INC.'S BOARD OF DIRECTORS DETERMINE AND SET ALL STAFFING COMPENSATION RATES, WHICH ARE BASED ON PERIODIC THOROUGH REVIEW OF ALL RELATED ISSUES, SALARY SURVEYS, CONSULTATION WITH INDEPENDENT PERSONS, REVIEW OF COMPARABLE DATA, AND DELIBERATION.
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

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