2018-06-21T17:42:56-05:00 2017-12-31 465707611 TBK CPA PLLC 2603 AUGUSTA DR STE 500 HOUSTON TX 77057 990EZ 2017-01-01 463495804 THE SANDBOX AT MADELINE'S PLACE SAND 5126426342 PO BOX 446 HUTTO TX 78634 RACHEL HAYNES EXECUTIVE DIRECTOR 5124311347 2018-06-21 1 COLIN TAYLOR P00747258 7133641700 2018-05-17 2017 2022-09-23 18:48:47Z X THESANDBOXATMADELINESPLACE.COM X X 94267 X 49109 45071 87 94267 7823 23476 10945 3059 38080 83383 10884 74763 54 85701 X 65508 74486 10740 12296 76248 86782 1485 1081 74763 85701 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 21814 21814 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 11798 62340 33440 32806 48297 188681 40744 41955 45882 128581 11798 62340 74184 74761 94179 317262 0 0 0 317262 30 81 134 87 332 30 81 134 87 332 11798 62370 74265 74895 94266 317594 0.99900 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: 87. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE FEES. AMOUNT: 686. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 45. DESCRIPTION: OPERATIONS/OFFICE EXPENSE. AMOUNT: 8,725. DESCRIPTION: ADVERTISING. AMOUNT: 655. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,828. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,512. DESCRIPTION: FUNDRAISING. AMOUNT: 11,302. DESCRIPTION: INSURANCE. AMOUNT: 2,100. DESCRIPTION: TRAVEL. AMOUNT: 2,227. TOTAL TO FORM 990-EZ, LINE 16: 38,080. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD EQUITY ADJUSTMENT. AMOUNT: 54. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 688. END OF YEAR AMOUNT: 688. 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: 0. END OF YEAR AMOUNT: 1,556. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,071. END OF YEAR AMOUNT: 1,081. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 0. 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.