2019-05-21T10:54:30-05:00 2018-12-31 465707611 TBK CPA PLLC 2603 AUGUSTA DR STE 500 HOUSTON TX 77057 990EZ 2018-01-01 463495804 THE SANDBOX AT MADELINE'S PLACE SAND 5126426342 PO BOX 446 HUTTO TX 78634 RACHEL HAYNES EXECUTIVE DIRECTOR 5124311347 2019-05-16 1 COLIN TAYLOR P00747258 7133641700 2019-05-15 38.114.215.216 2019-05-16 08:57:18 CD P 3F987B37A5A8D1031DD6F68C9399C28B366BC929 116D28AA3D732FC41B401870CD66E4A1390849F7 2018 2019-02-21 02:37:17Z X X THESANDBOXATMADELINESPLACE.COM X X 101227 X 51455 49703 69 101227 10111 34359 3553 4148 47098 99269 1958 85701 107 87766 X 74486 78409 12296 16071 86782 94480 1081 6714 85701 87766 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 25751 25751 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 62340 33440 32806 48297 50359 227242 40744 41955 45882 50799 179380 62340 74184 74761 94179 101158 406622 0 0 0 406622 30 81 134 87 69 401 30 81 134 87 69 401 62370 74265 74895 94266 101227 407023 0.99900 0.99900 0.00100 0.00100 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: SAVINGS INTEREST. AMOUNT: 69. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: PRIOR PERIOD EQUITY ADJUSTMENT. AMOUNT: 107. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.