TIMESLIPS CREATIVE STORYTELLING INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TIMESLIPS CREATIVE STORYTELLING INC (EIN 46-1810756)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-24
IRS object ID
201700839349200405
Schema version
2016v3.0
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)
Return2017-03-24T08:41:30-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LANEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461810756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMESLIPS CREATIVE STORYTELLING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMEBusinessNameControlTxt
Phone9177211966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14461 N LAKE DRAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532111776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE BASTINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9177211966PhoneNum
Signature2017-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.91.110.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-03-23IPDt
IP Tm14:35:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF5220C048E8F4764883E15D3AD23391DA5D6985EAtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.TIMESLIPS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,644GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,139ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,505ProgramServiceRevenueAmt
Total Revenue$196,644TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,617SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,476FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$462PrintingPublicationsPostageAmt
Other Expenses Total$31,458OtherExpensesTotalAmt
Total Expenses$161,013TotalExpensesAmt
Excess Or Deficit For Year$35,631ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,908NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,888BOYAmt
EOY$53,501EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20BOYAmt
EOY$6,296EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,908BOYAmt
EOY$59,797EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$258EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,908BOYAmt
EOY$59,539EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTIMESLIPS OFFERS AN ELEGANTLY SIMPLE REVOLUTION IN LONG-TERM CARE--A SHIFT FROM "MANAGING BEHAVIORS" TOWARD INFUSING CREATIVITY INTO CARE RELATIONSHIPS AND SYSTEMS. IN A TIME WHEN WE DENY AGING AND ISOLATE OUR ELDERS, TIMESLIPS PROVIDES HOPE AND IMPROVES WELL-BEING THROUGH CREATIVITY AND MEANINGFUL CONNECTION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN 2016, TIMESLIPS SERVED OVER 36,500 ELDERS AND HOSTED OVER 11,500 CREATIVE ENGAGEMENT SESSIONS. OVER 8,000 FAMILY MEMBERS PARTICIPATED AND OVER 102 COLLEGE AND HIGH SCHOOL STUDENTS FROM 10 STATES AND 2 COUNTRIES HAVE BEEN ENGAGED AND TRAINED, OFFERING A WIDE RANGE OF DISCIPLINES, THAT INCLUDE MEDICINE, SOCIAL WORK AND DRAMA. FOUR CREATIVE CARE COMMUNITIES HAVE ESTABLISHED AN ARTISTS IN RESIDENCE PROGRAM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$89,744ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,744TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNE BASTING
FOUNDER/CEP10.00$23,870$0$0
SUSAN MCFADDEN
CHAIR3.00$0$0$0
PHYLLIS BROSTOFF
TREASURER3.00$0$0$0
KATHRYN WASHINGTON
SECRETARY3.00$0$0$0
DAVID WEISSMAN
MEMBER3.00$0$0$0
DAN KUHN
MEMBER3.00$0$0$0
FieldValueIRS element (for citing)
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
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE BASTINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14461 N LAKE DRAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532111776ZIPCd
FieldValueIRS element (for citing)
Phone9177211966PhoneNum
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 Minus2 Years$13,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,542CurrentTaxYearMinus1YearAmt
Current Tax Year$99,139CurrentTaxYearAmt
Total$171,656TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,088CurrentTaxYearMinus1YearAmt
Current Tax Year$97,505CurrentTaxYearAmt
Total$181,075TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,630CurrentTaxYearMinus1YearAmt
Current Tax Year$196,644CurrentTaxYearAmt
Total$352,731TotalAmt

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$352,731PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$58,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,630CurrentTaxYearMinus1YearAmt
Current Tax Year$196,644CurrentTaxYearAmt
Total$352,731TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 7,405. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,053. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,162. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 10,386. DESCRIPTION: TRAVEL. AMOUNT: 1,046. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 71. DESCRIPTION: INSURANCE. AMOUNT: 434. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 2,901. TOTAL TO FORM 990-EZ, LINE 16: 31,458.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,296.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 258.

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