2020-06-03T11:42:05-05:00 2019-12-31 465707611 TBK CPA PLLC 2603 AUGUSTA DR STE 500 HOUSTON TX 77057 990EZ 2019-01-01 463495804 THE SANDBOX AT MADELINE'S PLACE SAND 5126426342 PO BOX 446 HUTTO TX 78634 RACHEL HAYNES EXECUTIVE DIRECTOR 5124311347 2020-06-01 1 COLIN TAYLOR P00747258 7133641700 2020-05-29 38.114.215.217 2020-06-01 13:38:04 CD P 3B1A94724426C4A46DA123F4AC009C5267D6D036 116D28AA3D732FC41B401870CD66E4A1390849F7 2019 2020-09-22 18:59:49Z X THESANDBOXATMADELINESPLACE.COM X X 119641 X 72310 12179 61 35091 10223 24868 109418 8121 49736 15637 10995 6420 32934 123843 -14425 87766 0 73341 X 78409 69940 16071 12342 94480 82282 6714 8941 87766 73341 X 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 ENVISION CARRYING OUT THIS MISSION THROUGH RECREATIONAL ACTIVITIES, RELATIONSHIP BUILDING, AND MENTORING. 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 ENVISION CARRYING OUT THIS MISSION THROUGH RECREATIONAL ACTIVITIES, RELATIONSHIP BUILDING, AND MENTORING. 0 0 0 RACHAEL HAYNES PRESIDENT AND EXEC DIRECTO 25.00 0 0 0 LYNNE SMITH SECRETARY 4.00 0 0 0 JOHN HAYNES OFFICER 10.00 0 0 0 JANE WRINKLE OFFICER 4.00 0 0 0 PATRICIA DURR OFFICER 10.00 0 0 0 LEIGH WALKER OFFICER 4.00 0 0 0 TERRENCE OWNES OFFICER 4.00 0 0 0 TAWNYA HERRICK OFFICER 4.00 0 0 0 RICHARD DUGGER OFFICER 4.00 0 0 0 GEORGE ZUNIGA OFFICER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RACHEL HAYNES 200 HERITAGE LOOP HUTTO TX 78634 5124311347 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33440 32806 48297 50359 85934 250836 40744 41955 45882 50799 33646 213026 74184 74761 94179 101158 119580 463862 0 0 0 463862 81 134 87 69 61 432 81 134 87 69 61 432 74265 74895 94266 101227 119641 464294 0.99910 0.99900 0.00090 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: SAVINGS INTEREST. AMOUNT: 61. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.