2026-05-04T13:15:40-04:00 2025-12-31 990EZ 2025-01-01 463495804 SANDBOX AT MADELINES PLACE SAND 5124311347 PO BOX 446 HUTTO TX 786340446 Rachael Haynes Treasurer 5124311347 2026-05-05 2025 2025-03-06 01:10:19Z X X thesandboxatmadelinesplace. org X X 88884 X 83630 2470 26 0 0 0 0 2758 0 2758 0 0 0 88884 0 76867 355 6834 208 32780 117044 -28160 68285 40125 X 41937 19445 26348 21517 68285 40962 0 837 68285 40125 The mission of The Sandbox at Madelines Place is to empower teenagers to navigate adolescence safely happily and with a healthy sense of self. We carry out this mission recreational activities after school programs relationship building and mentoring. Our after school and extra educational and recreational activities give teens expanded friendships confidence and mentoring relationships. Food and supplies 0 6500 Educational and fun field trips to expand horizons 0 2588 Direct relationship staffing: cost of staffing for all encounters with our teens throughout our programs. 0 76867 85955 John Haynes Board President 15 0 0 0 Rachael Haynes Treasurer 5 0 0 0 Lynne Smith Secretary 4 0 0 0 James Carmona Officer 4 0 0 0 Todd Robison Officer 4 0 0 0 Julie Steed Officer 4 0 0 0 Jason McAuliffe Officer 4 0 0 0 Sandra Thompson Program Director 40 49877 0 0 Billie Logiudice DevelopmentDir and Officer 10 3619 0 0 Christian Haberer Officer 4 0 0 0 false false false false false 0 false false false false TX Rachael Haynes 121 Cavalier Cv Hutto TX 78634 5124311347 false false false false false false false false false false false NONE NONE true X 115869 93194 110646 94557 86388 500654 12410 5377 1229 1919 2469 23404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 128279 98571 111875 96476 88857 524058 0 0 0 0 0 0 0 377 0 0 0 377 0 377 0 0 0 377 523681 93 86 36 36 26 277 0 0 0 0 0 0 93 86 36 36 26 277 0 0 0 0 0 0 0 0 0 0 0 0 128372 98657 111911 96512 88883 524335 0.9988 0.9987 0.0005 0.0006 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Bank charges, $8| Insurance: liability and D&O, $2905| Merchandise for events, $552| Property Insurance, $6618| Memberships, $440| Subscriptions: software etc, $4410| Supplies, $619| Phone Telecommunications, $439| Van expenses including depreciation, $7492| Gifts other, $646| Field trip exp, $2588| Food, $5880| Travel meetings, $183| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $26348, $21517| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| payroll credit card and sales tax liabilities, $0, $837|