TIMESLIPS CREATIVE STORYTELLING INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TIMESLIPS CREATIVE STORYTELLING INC (EIN 46-1810756)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-25
IRS object ID
201621169349200027
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-25T14:52:46-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$97,630GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,542ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,088ProgramServiceRevenueAmt
Total Revenue$97,630TotalRevenueAmt
Grants And Similar Amounts Paid$7,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$36,895SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,231FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$502PrintingPublicationsPostageAmt
Other Expenses Total$29,940OtherExpensesTotalAmt
Total Expenses$100,068TotalExpensesAmt
Excess Or Deficit For Year-$2,438ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,346NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,908NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,313BOYAmt
EOY$23,888EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33BOYAmt
EOY$20EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,346BOYAmt
EOY$23,908EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,346BOYAmt
EOY$23,908EOYAmt
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 2015, TIMESLIPS TRAINED 262 PEOPLE IN THE TIMESLIPS STORYTELLING METHOD AND MADE VARIOUS PRESENTATIONS TO CREATIVE AGING CONFERENCES IN SINGAPORE AND AUSTRALIA. IN ADDITION, WE PUBLISHED A CREATIVITY JOURNAL FOR ONE-ON-ONE USE THROUGH ATTAINMENT COMPANY AND LAUNCHED A MONTHLY WEBINAR SERIES. WE ALSO STAFFED A CREATIVITY ZONE FOR THE LEADING AGE ANNUAL MEETING, WHICH WAS ATTENDED BY OVER 8,000 PEOPLE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$7,500GrantsAndAllocationsAmt
Program Service Expenses$64,203ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,203TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNE BASTING
PRESIDENT10.00$7,000$0$0
SUSAN MCFADDEN
VICE PRESIDENT3.00$0$0$0
PHYLLIS BROSTOFF
TREASURER3.00$0$0$0
JULIE RISTAU
SECRETARY3.00$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 Minus1 Year$13,975CurrentTaxYearMinus1YearAmt
Current Tax Year$58,542CurrentTaxYearAmt
Total$72,517TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$44,482CurrentTaxYearMinus1YearAmt
Current Tax Year$39,088CurrentTaxYearAmt
Total$83,570TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$58,457CurrentTaxYearMinus1YearAmt
Current Tax Year$97,630CurrentTaxYearAmt
Total$156,087TotalAmt

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$156,087PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$58,457CurrentTaxYearMinus1YearAmt
Current Tax Year$97,630CurrentTaxYearAmt
Total$156,087TotalAmt
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 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: 371 PRODUCTIONS, LLC. GRANTEE ADDRESS: 220 E BUFFALO ST STE 402 MILWAUKEE, WI 53202-5764. DATE OF GIFT: 03/17/15. AMOUNT GIVEN: 7,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 9,198. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 11,883. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,133. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 5,008. DESCRIPTION: TRAVEL. AMOUNT: 396. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 29,940.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 20.

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