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Nonprofit · EIN 46-3495804

SANDBOX AT MADELINES PLACE

Tax-exempt · HUTTO, TX 78634

Financials

$114K$128K2023$112K$140K2024$89K$117K2025
Revenue Expenses · by fiscal year end
Financials of SANDBOX AT MADELINES PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$88,884$117,044-$28,160$40,962$837$40,125
December 31, 2024990-EZ$111,621$140,164-$28,543$68,285$0$68,285
December 31, 2023990-EZ$114,234$127,698-$13,464$103,302$6,474$96,828
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$83,630
Program service revenue
$2,470
Investment income
$26
Net income from fundraising events
$2,758

Expenses

Compensation of officers, directors and key employees
$53,496
Salaries, compensation and benefits (total)
$76,867
Professional fees and payments to contractors
$355
Occupancy
$6,834
Printing, publications and postage
$208
Other expenses
$32,780
Program services (functional)
$85,955

Balance sheet and other

Total assets, start of year
$68,285
Total assets, end of year
$40,962
Total liabilities, end of year
$837
Net assets, end of year
$40,125
Cash, savings and investments
$19,445
Gross receipts
$88,884

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Sandra ThompsonProgram Director40$49,877
Billie LogiudiceDevelopmentDir and Officer10$3,619
John HaynesBoard President15$0
Rachael HaynesTreasurer5$0
Lynne SmithSecretary4$0
James CarmonaOfficer4$0
Todd RobisonOfficer4$0
Julie SteedOfficer4$0
Jason McAuliffeOfficer4$0
Christian HabererOfficer4$0
990-EZ for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Sandra ThompsonProgram Director40$52,541
Billie LogiudiceDevelopment Officer10$18,908
John HaynesBoard President15$0
Rachael HaynesTreasurer5$0
Lynne SmithSecretary4$0
George ZunigaOfficer4$0
Todd RobisonOfficer4$0
Julie SteedOfficer4$0
Jason McAuliffeOfficer4$0
990-EZ for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Sandra ThompsonProgram Director40$47,700
Billie LogiudiceDevelopment Director10$15,170
John HaynesBoard President15$0
Rachael HaynesTreasurer5$0
Lynne SmithSecretary4$0
George ZunigaOfficer4$0
Todd RobisonOfficer4$0
Terrence OwensOfficer4$0
Julie SteedOfficer4$0
Jason McAuliffeOfficer4$0

Address and contacts

Address (IRS master file)
PO BOX 446, HUTTO, TX 78634-0446
In care of
% RACHAEL H HAYNES
Signed the 990-EZ
Rachael Haynes, Treasurer

Mission

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.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Our after school and extra educational and recreational activities give teens expanded friendships confidence and mentoring relationships. Food and supplies
    Expenses $6,500
  • Educational and fun field trips to expand horizons
    Expenses $2,588
  • Direct relationship staffing: cost of staffing for all encounters with our teens throughout our programs.
    Expenses $76,867

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
46-3495804
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$40,962
Income (IRS master file)
$88,884

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$88,884$117,044$40,962IRS
990-EZDecember 2024$111,621$140,164$68,285XML
990-EZDecember 2023$114,234$127,698$103,302XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3495804).

Questions about SANDBOX AT MADELINES PLACE

What is the EIN of SANDBOX AT MADELINES PLACE?
The employer identification number (EIN) of SANDBOX AT MADELINES PLACE is 46-3495804.
Is SANDBOX AT MADELINES PLACE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SANDBOX AT MADELINES PLACE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SANDBOX AT MADELINES PLACE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SANDBOX AT MADELINES PLACE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SANDBOX AT MADELINES PLACE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SANDBOX AT MADELINES PLACE?
The 990-EZ for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $49,877 (Sandra Thompson, Program Director).
How much revenue does SANDBOX AT MADELINES PLACE have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,884, expenses of $117,044 and total assets of $40,962 at year end.

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