SANDBOX A HILTON HEAD AREA CHILDREN MUSEUM INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SANDBOX A HILTON HEAD AREA CHILDREN MUSEUM INC (EIN 20-0301794)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-23
- IRS object ID
- 201122669349200302
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-23T08:38:27-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNE AND ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 5973 | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 299385973 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200301794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SANDBOX A HILTON HEAD AREA | BusinessNameLine1 |
| Business Name Line2 | CHILDREN'S MUSEUM INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 8438427645 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 A POPE AVENUE | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29928 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON STEVENS | Name |
| Title | TREASURER | Title |
| Phone | 8438427645 | Phone |
| Date Signed | 2011-09-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK JUNE | Name |
| Phone | 8438426500 | Phone |
| Date Prepared | 2011-09-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.THESANDBOX.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 192786 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42598 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 135580 | ProgramServiceRevenue |
| Investment Income | 2395 | InvestmentIncome |
| Gross Sales Of Inventory | 12213 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6003 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 6210 | GroProfitLossSalesOfInventory |
| Total Revenue | 186783 | TotalRevenue |
| Benefits Paid To Or For Members | 2993 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 121688 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 766 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 44268 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1103 | PrintingPublicationsPostage |
| Other Expenses Total | 60053 | OtherExpensesTotal |
| Total Expenses | 230871 | TotalExpenses |
| Excess Or Deficit For Year | -44088 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 192812 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 148724 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129215 | BOY |
| EOY | 97764 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71481 | BOY |
| EOY | 59353 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200696 | BOY |
| EOY | 157117 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7884 | BOY |
| EOY | 8393 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192812 | BOY |
| EOY | 148724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE SANDBOX IS AN INTERACTIVE CHILDREN'S MUSEUM DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY. THE ONLY ONE OF ITS KIND IN THE LOWCOUNTRY, THE SANDBOX FEATURES REGION-RELATED EXHIBITS AND CRAFTS SPECIFICALLY DESIGNED TO STIMULATE CURIOSITY, EVOKE CREATIVITY, AND MOTIVATE LEARNING IN CHILDREN AGED EIGHT AND UNDER. WE BELIEVE THAT CHILDREN LEARN ABOUT LOVE, TRUST, AND SELF-WORTH THROUGH INTERACTIVE PLAY WITH A PARENT OR CARE GIVER. THIS IS ESPECIALLY CRITICAL FOR THE DEVELOPMENT OF YOUNG CHILDREN UNDER THE AGE OF EIGHT. PLAY PROVIDES A NATURAL OPPORTUNITY FOR THESE RELATIONSHIPS TO FORM AND STRENGTHEN. WE STRIVE TO PROVIDE A STIMULATING, PROGRESSIVE SETTING FOR CHILDREN AND THEIR CARE GIVERS TO PLAY TOGETHER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE SANDBOX IS AN INTERACTIVE CHILDREN'S MUSEUM DEDICATED TO THE POSITIVE DEVELOPMENT OF YOUNG CHILDREN THROUGH EDUCATIONAL PLAY IN AN ATMOSPHERE THAT FOSTERS BOTH FAMILY AND COMMUNITY. THE ONLY ONE OF ITS KIND IN THE LOWCOUNTRY, THE SANDBOX FEATURES REGION-RELATED EXHIBITS AND CRAFTS SPECIFICALLY DESIGNED TO STIMULATE CURIOSITY, EVOKE CREATIVITY, AND MOTIVATE LEARNING IN CHILDREN AGED EIGHT AND UNDER. WE BELIEVE THAT CHILDREN LEARN ABOUT LOVE, TRUST, AND SELF-WORTH THROUGH INTERACTIVE PLAY WITH A PARENT OR CARE GIVER. THIS IS ESPECIALLY CRITICAL FOR THE DEVELOPMENT OF YOUNG CHILDREN UNDER THE AGE OF EIGHT. PLAY PROVIDES A NATURAL OPPORTUNITY FOR THESE RELATIONSHIPS TO FORM AND STRENGTHEN. WE STRIVE TO PROVIDE A STIMULATING, PROGRESSIVE SETTING FOR CHILDREN AND THEIR CARE GIVERS TO PLAY TOGETHER. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| NORM ARGAST | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| JULIE SERAFINO | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| JASON STEVENS | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | TREASURER | 0.00 | 0 | 0 | 0 |
| JERI FARREN | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | SECRETARY | 0.00 | 0 | 0 | 0 |
| ANDREA ARGAST | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JIM GANT | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JOHN JOLLEY | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JUDITH LAWRENSON | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARK MUNN | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MIKI SHIMADA | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| SHANNON ALFORD | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ANNE FINN | ||||||||
| 18-A POPE AVENUE | HILTON HEAD ISLAND | SC | 29928 | EXECUTIVE DIRECTOR | 40.00 | 12313 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE RINEHART OPERATIONS MANAGER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18A POPE AVENUE | AddressLine1 |
| City | HILTON HEAD ISLAND | City |
| State | SC | State |
| ZIP Code | 29928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8438427645 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42598 | CurrentTaxYear |
| Total | 255910 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42598 | CurrentTaxYear |
| Total | 255910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 255910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1293 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2395 | CurrentTaxYear |
| Total | 14401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 270311 | TotalSupport |
| Gross Receipts From Admissions Etc | 881614 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | 2,395.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 12,213. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,003. GROSS PROFIT: 6,210. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,003. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,003. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,128. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,140. TOTAL TO FORM 990-EZ, LINE 14: 44,268. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,852. DESCRIPTION: TELEPHONE. AMOUNT: 3,888. DESCRIPTION: TRAVEL. AMOUNT: 263. DESCRIPTION: ADVERTISING. AMOUNT: 18,418. DESCRIPTION: DUES/LICENSES. AMOUNT: 1,153. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,918. DESCRIPTION: INSURANCE. AMOUNT: 2,776. DESCRIPTION: OTHER. AMOUNT: 2,484. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,384. DESCRIPTION: NET FUNDRAISING LOSS. AMOUNT: 2,917. TOTAL TO FORM 990-EZ, LINE 16: 60,053. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71,481. END OF YEAR AMOUNT: 59,353. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |