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SANDBOX AT MADELINES PLACE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SANDBOX AT MADELINES PLACE (EIN 46-3495804)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-14
IRS object ID
201621969349200137
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)
Return2016-07-14T15:14:44-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLIN TAYLORPreparerPersonNm
PTINP00747258PTIN
Phone7133641700PhoneNum
Preparation2016-06-30PreparationDt
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressTHESANDBOXATMADELINESPLACE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,758GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,440ContributionsGiftsGrantsEtcAmt
Program Service Revenue$965ProgramServiceRevenueAmt
Fundraising Gross Income$40,744FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,455SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,289SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$528GrossSalesOfInventoryAmt
Cost Of Goods Sold$995CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$467GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$81OtherRevenueTotalAmt
Total Revenue$53,308TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,300SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,515FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$460OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,556OtherExpensesTotalAmt
Total Expenses$39,831TotalExpensesAmt
Excess Or Deficit For Year$13,477ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,743NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,165OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,454BOYAmt
EOY$64,223EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,034BOYAmt
EOY$1,017EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,488BOYAmt
EOY$65,240EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$745BOYAmt
EOY$855EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,743BOYAmt
EOY$64,385EOYAmt
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$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RACHAEL HAYNES
PRESIDENT AND EXEC DIRECTO25.00$0$0$0
MICHAEL DURR
VP17.00$10,900$0$0
LYNNE SMITH
SECRETARY4.00$0$0$0
JOHN HAYNES
OFFICER10.00$0$0$0
JANE WRINKLE
OFFICER4.00$0$0$0
BECKY ENLOE
OFFICER4.00$0$0$0
PATRICIA DURR
OFFICER10.00$0$0$0
CARLA PERKINS
OFFICER1.00$0$0$0
BILLIE LOGIUDICE
PROGRAM DIRECTOR15.00$10,400$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 Minus2 Years$11,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,340CurrentTaxYearMinus1YearAmt
Current Tax Year$33,440CurrentTaxYearAmt
Total$107,578TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$40,744CurrentTaxYearAmt
Total$40,744TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,340CurrentTaxYearMinus1YearAmt
Current Tax Year$74,184CurrentTaxYearAmt
Total$148,322TotalAmt

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$148,322PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$111TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$111TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,370CurrentTaxYearMinus1YearAmt
Current Tax Year$74,265CurrentTaxYearAmt
Total$148,433TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 528. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 995. GROSS PROFIT: -467. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 995. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 995.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SAVINGS INTEREST. AMOUNT: 81.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE FEES. AMOUNT: 784. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 35. DESCRIPTION: OPERATIONS/OFFICE EXPENSE. AMOUNT: 5,183. DESCRIPTION: ADVERTISING. AMOUNT: 234. DESCRIPTION: CHARITY. AMOUNT: 6,477. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,653. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,190. TOTAL TO FORM 990-EZ, LINE 16: 16,556.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD EQUITY ADJUSTMENT. AMOUNT: 6,165.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 1,034. END OF YEAR AMOUNT: 465. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 552.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 679. END OF YEAR AMOUNT: 848. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 66. END OF YEAR AMOUNT: 7.

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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