SANDBOX AT MADELINES PLACE: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SANDBOX AT MADELINES PLACE (EIN 46-3495804)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-02
- IRS object ID
- 202331229349201588
- Schema version
- 2022v5.0
- 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 | 2023-05-02T17:07:26-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463495804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBOX AT MADELINES PLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Rachael H Haynes | InCareOfNm |
| Business Name Control | SAND | BusinessNameControlTxt |
| Foreign Phone | 5124311347 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 446 | AddressLine1Txt |
| City | HUTTO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786340446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rachael Haynes | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-05-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | thesandboxatmadelinesplace.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,930 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,194 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,189 | ProgramServiceRevenueAmt |
| Investment Income | $86 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,378 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,410 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,968 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $83 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $83 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $98,520 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,542 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,001 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,270 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $791 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,278 | OtherExpensesTotalAmt |
| Total Expenses | $118,882 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,362 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,904 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $252 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $111,794 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,567 | BOYAmt |
| EOY | $84,419 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,742 | BOYAmt |
| EOY | $30,960 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,309 | BOYAmt |
| EOY | $115,379 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,405 | BOYAmt |
| EOY | $3,585 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,904 | BOYAmt |
| EOY | $111,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of The Sandbox at Madeline's Place is to empower teenagers to navigate adolescence safely happily and with a healthy sense of self. We carry out this mission recreational activities after school programs relationship building and mentoring. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Our after school and extra educational and recreational activities give teens expanded friendships confidence and mentoring relationships. | $0 | $19,932 |
| Scholarship programs to assist teens achieve their goals in life. | $0 | $7,000 |
| Direct relationship staffing: cost of staffing for all encounters with our teens throughout our programs. | $0 | $63,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,472 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| John Haynes | ||||
| Board President | 15 | $0 | $0 | $0 |
| Rachael Haynes | ||||
| Treasurer | 5 | $0 | $0 | $0 |
| Lynne Smith | ||||
| Secretary | 4 | $0 | $0 | $0 |
| Jane Wrinkle | ||||
| Officer | 4 | $0 | $0 | $0 |
| George Zuniga | ||||
| Officer | 4 | $0 | $0 | $0 |
| Todd Robison | ||||
| Officer | 4 | $0 | $0 | $0 |
| Terrence Owens | ||||
| Officer | 4 | $0 | $0 | $0 |
| Jamie Muffaleto | ||||
| Officer | 4 | $0 | $0 | $0 |
| Ashley Cloud-Mosley | ||||
| Officer | 4 | $0 | $0 | $0 |
| Billie Logiudice | ||||
| Executive Director | 25 | $31,769 | $2,588 | $0 |
| Sandra Thompson | ||||
| Program Director | 25 | $21,007 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rachael Haynes | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 Cavalier Cv | AddressLine1Txt |
| City | Hutto | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124311347 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,194 | CurrentTaxYearAmt |
| Total | $444,800 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377 | CurrentTaxYearAmt |
| Total | $102,277 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,571 | CurrentTaxYearAmt |
| Total | $547,077 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377 | CurrentTaxYearAmt |
| Total | $82,232 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377 | CurrentTaxYearAmt |
| Total | $82,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,845 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86 | CurrentTaxYearAmt |
| Total | $395 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86 | CurrentTaxYearAmt |
| Total | $395 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,657 | CurrentTaxYearAmt |
| Total | $547,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84908 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00 | PublicSupportPY509Pct |
| Investment Income CY | 0.00072 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Bank Charges, $143.20| Insurance - Liability D and O, $3371.94| Property Insurance, $5815.00| Memberships, $865.00| Supplies, $263.59| Telephone Telecommunications, $748.15| Van Expensess, $1817.01| Fuel, $489.25| Advertising Expenses, $687.00| Donations, $100.00| Gifts, $1417.96| Field Trips, $1352.28| Food, $7711.38| Scholarship, $7000.00| Supplies, $1314.78| Purchases, $135.31| Travel Meetings and Entertainment, $822.92| Books Subscriptions Reference, $8770.57| Fundraising exp, $453.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Prior year adjustment for inventory, Error, $252| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Furniture, $1685, $1685| Vehicles, $26480, $26480| Other assets, $25, $90| Inventory, $552, $2567| Prepaid Expenses, 0, $138| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card, $2654, $3585| Payroll liab, $746, 0| Other, $5, 0| |
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