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SANDBOX AT MADELINES PLACE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SANDBOX AT MADELINES PLACE (EIN 46-3495804)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-21
IRS object ID
201911419349200216
Schema version
2018v3.1
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)
Return2019-05-21T10:54:30-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLIN TAYLORPreparerPersonNm
PTINP00747258PTIN
Phone7133641700PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.114.215.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-16IPDt
IP Tm08:57:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3F987B37A5A8D1031DD6F68C9399C28B366BC929AtSubmissionCreationDeviceId
At Submission Filing Device Id116D28AA3D732FC41B401870CD66E4A1390849F7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressTHESANDBOXATMADELINESPLACE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,227GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,455ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,703ProgramServiceRevenueAmt
Investment Income$69InvestmentIncomeAmt
Total Revenue$101,227TotalRevenueAmt
Grants And Similar Amounts Paid$10,111GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$34,359SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,553FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,148OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,098OtherExpensesTotalAmt
Total Expenses$99,269TotalExpensesAmt
Excess Or Deficit For Year$1,958ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,701NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$107OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$87,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,486BOYAmt
EOY$78,409EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,296BOYAmt
EOY$16,071EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,782BOYAmt
EOY$94,480EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,081BOYAmt
EOY$6,714EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,701BOYAmt
EOY$87,766EOYAmt
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$25,751ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,751TotalProgramServiceExpensesAmt

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$62,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,297CurrentTaxYearMinus1YearAmt
Current Tax Year$50,359CurrentTaxYearAmt
Total$227,242TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,882CurrentTaxYearMinus1YearAmt
Current Tax Year$50,799CurrentTaxYearAmt
Total$179,380TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,179CurrentTaxYearMinus1YearAmt
Current Tax Year$101,158CurrentTaxYearAmt
Total$406,622TotalAmt

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$406,622PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$401TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$401TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,266CurrentTaxYearMinus1YearAmt
Current Tax Year$101,227CurrentTaxYearAmt
Total$407,023TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: SAVINGS INTEREST. AMOUNT: 69.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE FEES. AMOUNT: 449. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 100. DESCRIPTION: OPERATIONS/OFFICE EXPENSE. AMOUNT: 7,590. DESCRIPTION: ADVERTISING. AMOUNT: 565. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,270. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,805. DESCRIPTION: FUNDRAISING. AMOUNT: 13,946. DESCRIPTION: INSURANCE. AMOUNT: 5,114. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 4,259. TOTAL TO FORM 990-EZ, LINE 16: 47,098.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD EQUITY ADJUSTMENT. AMOUNT: 107.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 1,250. 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: 1,556. END OF YEAR AMOUNT: 4,769.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 3,221. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,493.

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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