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SANDBOX AT MADELINES PLACE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SANDBOX AT MADELINES PLACE (EIN 46-3495804)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-03
IRS object ID
202041559349200504
Schema version
2019v5.1
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)
Return2020-06-03T11:42:05-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465707611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TBK CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12603 AUGUSTA DR STE 500AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77057ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463495804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SANDBOX AT MADELINE'S PLACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone5126426342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 446AddressLine1Txt
CityHUTTOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78634ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL HAYNESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5124311347PhoneNum
Signature2020-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLIN TAYLORPreparerPersonNm
PTINP00747258PTIN
Phone7133641700PhoneNum
Preparation2020-05-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.114.215.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-01IPDt
IP Tm13:38:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3B1A94724426C4A46DA123F4AC009C5267D6D036AtSubmissionCreationDeviceId
At Submission Filing Device Id116D28AA3D732FC41B401870CD66E4A1390849F7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressTHESANDBOXATMADELINESPLACE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,641GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,310ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,179ProgramServiceRevenueAmt
Investment Income$61InvestmentIncomeAmt
Fundraising Gross Income$35,091FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,223SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,868SpecialEventsNetIncomeLossAmt
Total Revenue$109,418TotalRevenueAmt
Grants And Similar Amounts Paid$8,121GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$49,736SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,637FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,995OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,420PrintingPublicationsPostageAmt
Other Expenses Total$32,934OtherExpensesTotalAmt
Total Expenses$123,843TotalExpensesAmt
Excess Or Deficit For Year-$14,425ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$87,766NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$73,341NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,409BOYAmt
EOY$69,940EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,071BOYAmt
EOY$12,342EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,480BOYAmt
EOY$82,282EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,714BOYAmt
EOY$8,941EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$87,766BOYAmt
EOY$73,341EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 ENVISION CARRYING OUT THIS MISSION THROUGH RECREATIONAL ACTIVITIES, RELATIONSHIP BUILDING, AND MENTORING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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 ENVISION CARRYING OUT THIS MISSION THROUGH RECREATIONAL ACTIVITIES, RELATIONSHIP BUILDING, AND MENTORING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RACHAEL HAYNES
PRESIDENT AND EXEC DIRECTO25.00$0$0$0
LYNNE SMITH
SECRETARY4.00$0$0$0
JOHN HAYNES
OFFICER10.00$0$0$0
JANE WRINKLE
OFFICER4.00$0$0$0
PATRICIA DURR
OFFICER10.00$0$0$0
LEIGH WALKER
OFFICER4.00$0$0$0
TERRENCE OWNES
OFFICER4.00$0$0$0
TAWNYA HERRICK
OFFICER4.00$0$0$0
RICHARD DUGGER
OFFICER4.00$0$0$0
GEORGE ZUNIGA
OFFICER4.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL HAYNESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HERITAGE LOOPAddressLine1Txt
CityHUTTOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78634ZIPCd
FieldValueIRS element (for citing)
Phone5124311347PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$33,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,359CurrentTaxYearMinus1YearAmt
Current Tax Year$85,934CurrentTaxYearAmt
Total$250,836TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,799CurrentTaxYearMinus1YearAmt
Current Tax Year$33,646CurrentTaxYearAmt
Total$213,026TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,158CurrentTaxYearMinus1YearAmt
Current Tax Year$119,580CurrentTaxYearAmt
Total$463,862TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$463,862PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$432TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$432TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,227CurrentTaxYearMinus1YearAmt
Current Tax Year$119,641CurrentTaxYearAmt
Total$464,294TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: SAVINGS INTEREST. AMOUNT: 61.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE FEES. AMOUNT: 254. DESCRIPTION: OPERATIONS/OFFICE EXPENSE. AMOUNT: 3,596. DESCRIPTION: ADVERTISING. AMOUNT: 133. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,223. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 7,570. DESCRIPTION: INSURANCE. AMOUNT: 5,182. DESCRIPTION: TRAVEL. AMOUNT: 7,517. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,459. TOTAL TO FORM 990-EZ, LINE 16: 32,934.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,290. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 552. DESCRIPTION: VEHICLE. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 9,500. DESCRIPTION: CREDIT CARD OVERPAYMENT. BEG. OF YEAR AMOUNT: 4,769. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,221. END OF YEAR AMOUNT: 108. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 3,493. END OF YEAR AMOUNT: 5,582. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,251.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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