TIMESLIPS CREATIVE STORYTELLING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TIMESLIPS CREATIVE STORYTELLING INC (EIN 46-1810756)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-09-16
IRS object ID: 201922599349300227
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-09-16T12:19:16-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ritz Holman LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E Kilbourn Ste 550	AddressLine1Txt
City	Milwaukee	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532023144	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461810756	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMESLIPS CREATIVE STORYTELLING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TIME	BusinessNameControlTxt
Phone	9177211966	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4461 N LAKE DRIVE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE BASTING PHD	PersonNm
Person Title	FOUNDER & CEO	PersonTitleTxt
Signature	2019-09-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Diana Luttmann	PreparerPersonNm
PTIN	P01075770	PTIN
Phone	4142711451	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNE BASTING PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4461 N LAKE DRIVE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53211	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,198,979	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TIMESLIPS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TimeSlips 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 Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$354,862	PYContributionsGrantsAmt
CY Contributions Grants	$1,096,603	CYContributionsGrantsAmt
PY Program Service Revenue	$98,375	PYProgramServiceRevenueAmt
CY Program Service Revenue	$101,611	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$765	CYOtherRevenueAmt
PY Total Revenue	$453,237	PYTotalRevenueAmt
CY Total Revenue	$1,198,979	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,800	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$155,025	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$236,996	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,563	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$13,875	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,059	CYTotalFundraisingExpenseAmt
PY Other Expenses	$114,578	PYOtherExpensesAmt
CY Other Expenses	$248,079	CYOtherExpensesAmt
PY Total Expenses	$283,966	PYTotalExpensesAmt
CY Total Expenses	$498,950	CYTotalExpensesAmt
PY Revenues Less Expenses	$169,271	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$700,029	CYRevenuesLessExpensesAmt
Total Assets BOY	$233,814	TotalAssetsBOYAmt
Total Assets EOY	$1,026,736	TotalAssetsEOYAmt
Total Liabilities BOY	$5,004	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,897	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$228,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$928,839	NetAssetsOrFundBalancesEOYAmt
Mission	TimeSlips 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$394,140	ExpenseAmt
Revenue	$101,611	RevenueAmt
Desc	During 2018, 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	$394,140	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANNE BASTING	PersonNm
Phone	9177211966	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4461 N LAKE DRIVE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53211	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANNE BASTING PHD
FOUNDER & CEO	25.00	0.00	Yes (X)	Yes (X)	$52,722	$0	$0
SUSAN MCFADDEN PHD
President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PHYLLIS BROSTOFF
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN WASHINGTON
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAN KUHN
Director	1.00	0.00	Yes (X)		$0	$0	$0
DR ARIF NAZIR
Director	1.00	0.00	Yes (X)		$0	$0	$0
CRIS ROS-DUKLER
Director	1.00	0.00	Yes (X)		$0	$0	$0
KATE BRITTON
COO	40.00	0.00		Yes (X)	$47,204	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,926	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$304,742	GovernmentGrantsAmt
All Other Contributions	$791,861	AllOtherContributionsAmt
Total Contributions	$1,096,603	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING	611600	$7,744	$7,744
EVENTS	611600	$10,682	$10,682
OTHER PROGRAM SERVICES	900099	$5,785	$5,785
SPEAKER FEES	611600	$14,793	$14,793
TRAINING FEES	611600	$62,607	$62,607

Field	Value	IRS element (for citing)
Total Program Service Revenue	$101,611	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	STAGE RIGHT	Desc
Business	611600	BusinessCd
Total Revenue Column	$765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$765	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$765	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,198,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,376	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,926	TotalAmt
Program Services	$75,960	ProgramServicesAmt
Management And General	$22,814	ManagementAndGeneralAmt
Fundraising	$1,152	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$116,097	TotalAmt
Program Services	$88,253	ProgramServicesAmt
Management And General	$26,506	ManagementAndGeneralAmt
Fundraising	$1,338	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,973	TotalAmt
Program Services	$13,157	ProgramServicesAmt
Management And General	$7,624	ManagementAndGeneralAmt
Fundraising	$192	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,644	TotalAmt
Management And General	$10,644	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$13,875	TotalAmt
Fundraising	$13,875	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,329	TotalAmt
Program Services	$101,725	ProgramServicesAmt
Management And General	$3,604	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,584	TotalAmt
Program Services	$21,941	ProgramServicesAmt
Management And General	$7,643	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,477	TotalAmt
Program Services	$1,332	ProgramServicesAmt
Management And General	$3,843	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,776	TotalAmt
Program Services	$1,776	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,787	TotalAmt
Program Services	$35,311	ProgramServicesAmt
Management And General	$1,476	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,111	TotalAmt
Management And General	$2,111	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVALUATION AND RESEARCH	$45,810	$45,810
EVENT EXPENSE	$7,398	$7,398
DUES & SUBSCRIPTIONS	$1,628		$428	$1,200
CREATIVITY JOURNAL	$844	$844

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$691	TotalAmt
Program Services	$633	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$498,950	TotalAmt
Program Services	$394,140	ProgramServicesAmt
Management And General	$86,751	ManagementAndGeneralAmt
Fundraising	$18,059	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$104,923	BOYAmt
EOY	$558,603	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,565	BOYAmt
EOY	$275,173	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,004	BOYAmt
EOY	$29,317	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$322	BOYAmt
EOY	$9,071	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$154,572	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,814	BOYAmt
EOY	$1,026,736	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,004	BOYAmt
EOY	$97,897	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,004	BOYAmt
EOY	$97,897	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$228,810	BOYAmt
EOY	$163,376	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$765,463	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$228,810	BOYAmt
EOY	$928,839	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$233,814	BOYAmt
EOY	$1,026,736	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$700,029	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,096,603	CurrentTaxYearAmt
Total	$1,623,121	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,611	CurrentTaxYearAmt
Total	$381,061	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$196,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,198,214	CurrentTaxYearAmt
Total	$2,004,182	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$613,880	CurrentTaxYearAmt
Total	$613,880	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$613,880	CurrentTaxYearAmt
Total	$613,880	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,390,302	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$196,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$453,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,198,214	CurrentTaxYearAmt
Total	$2,004,182	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.69370	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,198,979	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,198,979	RevenueSubtotalAmt
Total Revenue Per Form990	$1,198,979	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$498,950	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$498,950	ExpensesSubtotalAmt
Total Expenses Per Form990	$498,950	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	Timeslips 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, 2018, 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	371 PRODUCTIONS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FOUNDER'S SPOUSE	RelationshipDescriptionTxt
Transaction	$37,509	TransactionAmt
Transaction	VIDEO PROD. FOR WEBSITE	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE IRS FORM 990 TO BE PROVIDED TO THE BOARD PRIOR TO FILING. ACTUAL REVIEW AND APPROVAL TO BE MADE BY BOARD CHAIR OR BOARD TREASURER, CEO, AND COO. DOCUMENTATION OF THE REVIEW WILL BE MADE IN MEETING MINUTES.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Officers, directors, key employees are asked to voluntarily disclose conflict of interest situations.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	TimeSlips shall [either the full board or executive committee] annually review with the Chief Executive Officer his/her goals and performance and ask for his/her input on matters of performance and compensation.Board Approval: The [either the executive or compensation subcommittee] will obtainresearch and information to make a recommendation to the full board for thecompensation (salary and benefits) of the Chief Executive Officer (and other highlycompensated employees or consultants) based on a review of comparability data. Forexample, the subcommittee will secure data that documents compensation levels andbenefits for similarly qualified individuals in comparable positions at similarorganizations.Concurrent Documentation: To approve the compensation for the Chief Executive Officer (and other highly compensated employees and consultants) the board will document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board Approval: The [either the executive or compensation subcommittee] will obtainresearch and information to make a recommendation to the full board for thecompensation (salary and benefits) of the Chief Executive Officer (and other highlycompensated employees or consultants) based on a review of comparability data. Forexample, the subcommittee will secure data that documents compensation levels andbenefits for similarly qualified individuals in comparable positions at similarorganizations.Concurrent Documentation: To approve the compensation for the Chief Executive Officer (and other highly compensated employees and consultants), the board will document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST.