TIMESLIPS CREATIVE STORYTELLING INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TIMESLIPS CREATIVE STORYTELLING INC (EIN 46-1810756)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-08
IRS object ID
202112819349301711
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-08T15:38:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461810756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMESLIPS CREATIVE STORYTELLING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMEBusinessNameControlTxt
Phone8002201822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST BROWN DEER ROAD NO G-474AddressLine1Txt
CityBAYSIDECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532172372ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL VARNEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8002201822PhoneNum
Signature2021-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLPersonFirstNm
Person LastVARNEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA G LUTTMANNPreparerPersonNm
PTINP01075770PTIN
Phone4142711451PhoneNum
Preparation2021-10-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKATHRYN WASHINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST BROWN DEER ROAD NO G-474AddressLine1Txt
CityBAYSIDECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532172372ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,381,739GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIMESLIPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTIMESLIPS CREATIVE STORYTELLING, INC.'S MISSION IS TO BRING MEANING AND PURPOSE TO LATE LIFE BY INSPIRING A DYNAMIC OF RESPECT AND WONDER BETWEEN OLDER PEOPLE AND THOSE WHO CARE FOR THEM.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$680,772PYContributionsGrantsAmt
CY Contributions Grants$1,248,290CYContributionsGrantsAmt
PY Program Service Revenue$73,927PYProgramServiceRevenueAmt
CY Program Service Revenue$133,349CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$800PYOtherRevenueAmt
CY Other Revenue$100CYOtherRevenueAmt
PY Total Revenue$755,499PYTotalRevenueAmt
CY Total Revenue$1,381,739CYTotalRevenueAmt
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$380,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$453,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,519CYTotalFundraisingExpenseAmt
PY Other Expenses$659,696PYOtherExpensesAmt
CY Other Expenses$437,882CYOtherExpensesAmt
PY Total Expenses$1,040,051PYTotalExpensesAmt
CY Total Expenses$891,521CYTotalExpensesAmt
PY Revenues Less Expenses-$284,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$490,218CYRevenuesLessExpensesAmt
Total Assets BOY$754,974TotalAssetsBOYAmt
Total Assets EOY$1,267,997TotalAssetsEOYAmt
Total Liabilities BOY$110,687TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$644,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,134,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTIMESLIPS CREATIVE STORYTELLING, INC.'S MISSION IS TO BRING MEANING AND PURPOSE TO LATE LIFE BY INSPIRING A DYNAMIC OF RESPECT AND WONDER BETWEEN OLDER PEOPLE AND THOSE WHO CARE FOR THEM. TIMESLIPS CREATIVE STORYTELLING, INC. DOES SO BY PROVIDING INSPIRING TOOLS AND RESOURCES TO SPARK CREATIVE ENGAGEMENT REGARDLESS OF PHYSICAL OR COGNITIVE DISABILITIES. TIMESLIPS CREATIVE STORYTELLING, INC.'S PROGRAMS INCLUDE INDIVIDUAL AND ORGANIZATIONAL TRAINING, AN ONLINE CREATIVITY CENTER, CONSULTING AND COACHING, AND PRESENTATIONS ALL PROVIDING HOPE AND IMPROVING WELL-BEING THROUGH CREATIVITY AND MEANINGFUL CONNECTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$710,160ExpenseAmt
Revenue$133,449RevenueAmt
DescDURING 2020, TIMESLIPS REACHED 54,000 ELDERS AND CERTIFIED 223 NEW FACILITATORS IN OUR CREATIVE ENGAGEMENT METHOD. IT WAS A YEAR OF TREMENDOUS GROWTH. HIGHLIGHTS INCLUDE LAUNCHING CREATIVE COMMUNITIES OF CARE TRAINING IN 12 NURSING HOMES IN KENTUCKY, CONDUCTING A REBRANDING AND FULL WEBSITE REDESIGN PROCESS, DEVELOPING A NEW ONLINE TRAINING PORTAL, PILOTING THE CREATION OF STORY KITS TO ENGAGE ELDERS AND THEIR FAMILIES AND FRIENDS OUTSIDE OF CREATIVE ENGAGEMENT SESSIONS, AND COLLABORATING ON A SERVICE LEARNING TRAINING PROGRAM FOR HIGH SCHOOL AND COLLEGE STUDENTS.Desc
Total Program Service Expenses$710,160TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY SICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9177211966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST BROWN DEER ROADAddressLine1Txt
CityBAYSIDECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNE BASTING PHD
FOUNDER & CEO1.00Yes (X)Yes (X)$28,125$0$0
PHYLLIS BROSTOFF
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHRYN WASHINGTON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAN KUHN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR ARIF NAZIR
DIRECTOR1.00Yes (X)$0$0$0
CRIS ROS-DUKLER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHRIS ABBOTT
DIRECTOR1.00Yes (X)$0$0$0
CAROL VARNEY
EXECUTIVE DIRECTOR40.00Yes (X)$101,756$0$4,894
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,881TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,894TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,885FundraisingAmt
Government Grants$219,117GovernmentGrantsAmt
All Other Contributions$1,026,288AllOtherContributionsAmt
Total Contributions$1,248,290TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING FEES611600$87,255$87,255
JOURNAL INCOME900099$37,528$37,528
OTHER PROGRAM SERVICES900099$8,016$8,016
SPEAKER FEES900099$300$300
CONSULTING900099$250$250
FieldValueIRS element (for citing)
Total Program Service Revenue$133,349TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,885ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSTAGE RIGHTDesc
Business900099BusinessCd
Total Revenue Column$100TotalRevenueColumnAmt
Related Or Exempt Func Income$100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,381,739TotalRevenueColumnAmt
Related Or Exempt Func Income$133,449RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,775TotalAmt
Program Services$107,741ProgramServicesAmt
Management And General$16,978ManagementAndGeneralAmt
Fundraising$10,056FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$281,491TotalAmt
Program Services$227,005ProgramServicesAmt
Management And General$33,021ManagementAndGeneralAmt
Fundraising$21,465FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,791TotalAmt
Program Services$1,237ProgramServicesAmt
Management And General$1,554ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,582TotalAmt
Program Services$29,053ProgramServicesAmt
Management And General$3,155ManagementAndGeneralAmt
Fundraising$2,374FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Management And General$825ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,769TotalAmt
Management And General$24,769ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,459TotalAmt
Program Services$104,672ProgramServicesAmt
Management And General$6,687ManagementAndGeneralAmt
Fundraising$23,100FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,142TotalAmt
Program Services$9,564ProgramServicesAmt
Management And General$5,578ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,020TotalAmt
Program Services$4,069ProgramServicesAmt
Management And General$8,427ManagementAndGeneralAmt
Fundraising$1,524FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,973TotalAmt
Program Services$87,286ProgramServicesAmt
Management And General$13,687ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,640TotalAmt
Program Services$1,677ProgramServicesAmt
Management And General$3,963ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,534TotalAmt
Program Services$40,534ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,545TotalAmt
Program Services$382ProgramServicesAmt
Management And General$4,163ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVALUATION AND RESEARCH$90,524$90,524
EVENT EXPENSE$3,982$3,982
MEDIA$1,475$1,475
OTHER EXPENSES$974$959$15

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Management And General$20ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$891,521TotalAmt
Program Services$710,160ProgramServicesAmt
Management And General$122,842ManagementAndGeneralAmt
Fundraising$58,519FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$409,222BOYAmt
EOY$513,474EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,998BOYAmt
EOY$589,692EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,205BOYAmt
EOY$27,816EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$1,900EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$175,649BOYAmt
EOY$135,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$754,974BOYAmt
EOY$1,267,997EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,687BOYAmt
EOY$60,657EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$72,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,687BOYAmt
EOY$133,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$362,253BOYAmt
EOY$323,841EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,034BOYAmt
EOY$810,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$644,287BOYAmt
EOY$1,134,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$754,974BOYAmt
EOY$1,267,997EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$490,218ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$99,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$354,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,096,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,773CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,290CurrentTaxYearAmt
Total$3,479,667TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,927CurrentTaxYearMinus1YearAmt
Current Tax Year$133,349CurrentTaxYearAmt
Total$504,767TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,198,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754,700CurrentTaxYearMinus1YearAmt
Current Tax Year$1,381,639CurrentTaxYearAmt
Total$3,984,434TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$65,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$553,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,490CurrentTaxYearMinus1YearAmt
Current Tax Year$844,366CurrentTaxYearAmt
Total$1,617,736TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$613,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,490CurrentTaxYearMinus1YearAmt
Current Tax Year$849,366CurrentTaxYearAmt
Total$1,682,736TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,301,698PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$800CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$900TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$453,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,198,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$755,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,381,739CurrentTaxYearAmt
Total$3,985,334TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.57750PublicSupportCY509Pct
Public Support PY5090.69120PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,381,739TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,381,739RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,381,739TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$891,521TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$891,521ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$891,521TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTIMESLIPS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DUE TO COVID-19, 90% OF OUR PROGRAMS SHIFTED TO REMOTE DELIVERY FOR THE YEAR OF 2020. DELIVERY METHOD CHANGED BUT THE ESSESENCE OF PROGRAMMING REMAINED THE SAME.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE IRS FORM 990 TO BE PROVIDED TO THE BOARD PRIOR TO FILING. THE FULL BOARD REVIEWS THE AUDIT AND 990. DOCUMENTATION OF THE REVIEW WILL BE MADE IN MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. WITH ANY NEW TRANSACTION WITH A PROSPECTIVE PARTNER, CONTRACTOR OR EMPLOYEE, ANY TIMESLIPS STAFF OR BOARD MEMBER IS ASKED TO DISCLOSE POTENTIAL CONFLICTS. SHOULD CONFLICTS ARISE, THE TIMESLIPS RELATED PERSON IS ASKED TO RECUSE THEMSELVES FROM DECISION MAKING RELATED TO THE PERSON OR ENTITY WITH WHOM THEY HAVE DECLARED A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS CONDUCTED A FIELD SCAN IN CONSULTATION WITH EXECUTIVE SEARCH FIRM TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER STAFF COMPENSATION BASED ON FUNDRAISING AND OTHER INCOME AS WELL AS A CURSORY SCAN AND UNDERSTANDING OF THE FIELD.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 104,672. MANAGEMENT AND GENERAL EXPENSES 3,392. FUNDRAISING EXPENSES 20,306. TOTAL EXPENSES 128,370. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,295. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,794. TOTAL EXPENSES 2,794.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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