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SANDBOX AT MADELINES PLACE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SANDBOX AT MADELINES PLACE (EIN 46-3495804)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-09
IRS object ID
201732219349200048
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)
Return2017-08-09T17:23:36-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLIN TAYLORPreparerPersonNm
PTINP00747258PTIN
Phone7133641700PhoneNum
Preparation2017-08-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.114.215.216IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-09IPDt
IP Tm13:58:23IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF3DA5E1B8C1C24EAB9B9095658DEC72BB2569BDCAtSubmissionCreationDeviceId
At Submission Filing Device Id6B78F8CF7F810F81862D96EA1892989F609DBE19AtSubmissionFilingDeviceId
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 AddressTHESANDBOXATMADELINESPLACE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,895GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,782ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,979ProgramServiceRevenueAmt
Other Revenue Total$134OtherRevenueTotalAmt
Total Revenue$74,895TotalRevenueAmt
Grants And Similar Amounts Paid$7,046GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$22,405SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$827FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,734OccupancyRentUtltsAndMaintAmt
Other Expenses Total$32,760OtherExpensesTotalAmt
Total Expenses$64,772TotalExpensesAmt
Excess Or Deficit For Year$10,123ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,385NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$255OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$74,763NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,223BOYAmt
EOY$65,508EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,017BOYAmt
EOY$10,740EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,240BOYAmt
EOY$76,248EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$855BOYAmt
EOY$1,485EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,385BOYAmt
EOY$74,763EOYAmt
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$9,217GrantsAndAllocationsAmt
Program Service Expenses$22,405ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,405TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 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
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 Minus3 Years$11,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,440CurrentTaxYearMinus1YearAmt
Current Tax Year$32,806CurrentTaxYearAmt
Total$140,384TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$40,744CurrentTaxYearMinus1YearAmt
Current Tax Year$41,955CurrentTaxYearAmt
Total$82,699TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,184CurrentTaxYearMinus1YearAmt
Current Tax Year$74,761CurrentTaxYearAmt
Total$223,083TotalAmt

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$223,083PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Current Tax Year$134CurrentTaxYearAmt
Total$245TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Current Tax Year$134CurrentTaxYearAmt
Total$245TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,265CurrentTaxYearMinus1YearAmt
Current Tax Year$74,895CurrentTaxYearAmt
Total$223,328TotalAmt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SAVINGS INTEREST. AMOUNT: 134.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE FEES. AMOUNT: 851. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 1,299. DESCRIPTION: OPERATIONS/OFFICE EXPENSE. AMOUNT: 4,120. DESCRIPTION: ADVERTISING. AMOUNT: 205. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,714. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,393. DESCRIPTION: MEETINGS. AMOUNT: 422. DESCRIPTION: FUNDRAISING. AMOUNT: 11,898. DESCRIPTION: INTEREST EXP. AMOUNT: 295. DESCRIPTION: INSURANCE. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 32,760.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD EQUITY ADJUSTMENT. AMOUNT: 255.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 465. END OF YEAR AMOUNT: 688. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 552. DESCRIPTION: VEHICLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,500.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 848. END OF YEAR AMOUNT: 1,071. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 414.

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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