INSIDE OUT FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INSIDE OUT FOUNDATION (EIN 45-5597137)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201531349349200963
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T09:05:22-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY LIGHT AND RIDLEY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 65TH DRIVE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79412 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | DIRECTOR | PersonTitleTxt |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID RIDLEY | PreparerPersonNm |
| Phone | 8067472542 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | THEINSIDEOUTFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,464 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,568 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $21,184 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $21,184 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $9,215 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,186 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,029 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,497 | OtherRevenueTotalAmt |
| Total Revenue | $60,278 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,071 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $12,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,347 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,423 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,268 | OtherExpensesTotalAmt |
| Total Expenses | $74,109 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,831 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,099 | BOYAmt |
| EOY | $26,025 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,956 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500 | BOYAmt |
| EOY | $42,307 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,599 | BOYAmt |
| EOY | $74,288 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $520 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,599 | BOYAmt |
| EOY | $73,768 | 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 | $3,071 | GrantsAndAllocationsAmt |
| Program Service Expenses | $60,115 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,115 | 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 |
| 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 Minus2 Years | $4,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,568 | CurrentTaxYearAmt |
| Total | $111,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,568 | CurrentTaxYearAmt |
| Total | $111,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $111,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $2,500 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,336 | CurrentTaxYearMinus1YearAmt |
| Total | $2,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,602 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTS 2,500 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS 997 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 8,389 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 474 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Commissions on inventory items 4,484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community outreach 132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment 2,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 813 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 566 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 2,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Refreshments 239 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web services 661 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 15,500, End of year 41,953 |
| Form 990-EZ, Part II, Line 24, Other Assets | PAYROLL TAX REFUND RECEIVABLE Beginning of year 0, End of year 354 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX PAYABLE Beginning of year 0, End of year 520 |
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