SUNSHINE PLACE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE PLACE INC (EIN 20-5398498)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-05
IRS object ID: 202621569349300802
Schema version: 2025v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-05T10:26:36-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205398498	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNSHINE PLACE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNS	BusinessNameControlTxt
Phone	6088253875	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 RICKEL RD	AddressLine1Txt
City	SUN PRAIRIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53590	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN MAASTRICHT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6088253875	PhoneNum
Signature	2026-06-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HANNAH JENSEN CPA	PreparerPersonNm
PTIN	P01635171	PTIN
Phone	6082744020	PhoneNum
Preparation	2026-05-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANN MAASTRICHT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 RICKEL RD	AddressLine1Txt
City	SUN PRAIRIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53590	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,876,725	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SUNSHINEPLACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO OVERSEE THE ADMINISTRATION AND OPERATION OF MULTIPLE PROGRAMS AND PARTNERING ORGANIZATIONS IN A MANNER THAT PROTECTS THE LONG-TERM INTERESTS OF SUNSHINE PLACE, WITH AN EMPHASIS ON PROVIDING FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO THOSE IN NEED.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	2056	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,769,236	PYContributionsGrantsAmt
CY Contributions Grants	$6,741,910	CYContributionsGrantsAmt
PY Program Service Revenue	$32,412	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,068	CYProgramServiceRevenueAmt
PY Investment Income	$107,326	PYInvestmentIncomeAmt
CY Investment Income	$88,090	CYInvestmentIncomeAmt
PY Other Revenue	-$24,911	PYOtherRevenueAmt
CY Other Revenue	-$25,759	CYOtherRevenueAmt
PY Total Revenue	$5,884,063	PYTotalRevenueAmt
CY Total Revenue	$6,836,309	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,427,408	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,946,133	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$542,044	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$735,383	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$166,300	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$334,765	CYTotalFundraisingExpenseAmt
PY Other Expenses	$434,020	PYOtherExpensesAmt
CY Other Expenses	$399,019	CYOtherExpensesAmt
PY Total Expenses	$5,403,472	PYTotalExpensesAmt
CY Total Expenses	$5,246,835	CYTotalExpensesAmt
PY Revenues Less Expenses	$480,591	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,589,474	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,179,231	TotalAssetsBOYAmt
Total Assets EOY	$7,809,860	TotalAssetsEOYAmt
Total Liabilities BOY	$65,106	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$99,154	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,114,125	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,710,706	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE COMPREHENSIVE SERVICES THAT SUPPORT ESSENTIAL NEEDS THROUGH COMMUNITY ENGAGEMENT AND PARTNERSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,740,026	ExpenseAmt
Grant	$3,946,133	GrantAmt
Revenue	$32,068	RevenueAmt
Desc	1. FOOD SECURITY THE FOOD PANTRY OPERATES SIX DAYS A WEEK AND IS OPEN TO ALL WISCONSIN RESIDENTS. GUESTS MAY VISIT EVERY TWO WEEKS, AND HOME DELIVERY IS AVAILABLE FOR THOSE WITH MOBILITY OR TRANSPORTATION CHALLENGES. THE PANTRY PROVIDES NUTRITIOUS FOOD, INCLUDING PROTEIN SOURCES AND DAIRY PRODUCTS, AS WELL AS PERSONAL HYGIENE ITEMS, LAUNDRY DETERGENT, AND FEMININE HYGIENE PRODUCTS. ADDITIONAL FOOD SECURITY PROGRAMS INCLUDE OUR FOOD FOR KIDS PROGRAM, SUPPORT FOR SCHOOL-BASED FOOD PANTRIES, THANKSGIVING BASKETS, AND A FREE WEEKLY MEAL. GUESTS CAN ALSO ACCESS SURPLUS FOOD SIX DAYS A WEEK IN OUR RESOURCE LOBBY. 2. HOUSING STABILITY THROUGH OUR HOUSING NAVIGATION PROGRAM, CASE MANAGERS PROVIDE COMPREHENSIVE SUPPORT TO HOUSEHOLDS FACING HOUSING INSTABILITY. THIS INCLUDES FINANCIAL ASSISTANCE TO PREVENT EVICTION, AS WELL AS GUIDANCE, EDUCATION, AND ADVOCACY TO HELP FAMILIES SECURE AND MAINTAIN STABLE HOUSING. CASE MANAGERS WORK CLOSELY WITH FAMILIES TO IDENTIFY AFFORDABLE HOUSING OPTIONS, ADDRESS BARRIERS TO SECURING A HOME, AND DEVELOP LONG-TERM STRATEGIES TO AVOID EVICTION.OUR HOUSING NAVIGATION TEAM ALSO CONDUCTS OUTREACH AND ADVOCACY ON ISSUES RELATED TO HOUSING, HOMELESSNESS, AND FAMILIES LIVING IN DOUBLED-UP SITUATIONS WITHIN THE COMMUNITIES WE SERVE. ADDITIONALLY, WE OFFER SPECIALIZED HOUSING CASE MANAGEMENT FOR FAMILIES WITH YOUNG CHILDREN ENROLLED IN THE EARLY CHILDHOOD ZONE.3. KIDS ESSENTIALS PROGRAMMING OUR KIDS ESSENTIALS PROGRAMMING ENSURES THAT CHILDREN IN NEED HAVE ACCESS TO BASIC NECESSITIES THAT SUPPORT THEIR WELL-BEING AND DEVELOPMENT. THIS INCLUDES CLOTHING, BEDS, SCHOOL SUPPLIES, HOLIDAY GIFTS, AND OTHER ESSENTIAL ITEMS TO HELP CHILDREN THRIVE. BY PROVIDING THESE RESOURCES, WE HELP ALLEVIATE FINANCIAL STRESS ON FAMILIES AND CREATE A STRONGER FOUNDATION FOR CHILDREN TO LEARN, GROW, AND SUCCEED.	Desc
Total Program Service Expenses	$4,740,026	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHIFEE VANG	PersonNm
Phone	6088253875	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 RICKEL RD	AddressLine1Txt
City	SUN PRAIRIE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53590	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEVIN FLOREK
CHAIR	0.25	Yes (X)	Yes (X)	$0	$0	$0
TOM ANDERSON
VICE-CHAIR	0.25	Yes (X)	Yes (X)	$0	$0	$0
KELSEY KNIESS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM TERNUS
SECRETARY	0.25	Yes (X)	Yes (X)	$0	$0	$0
LATOYA HOLIDAY
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MIZZIER CAMPBELL
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BOB RODRIGUEZ
DIRECTOR	0.25	Yes (X)		$0	$0	$0
BRAD FULTON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DEB KREBS
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MARK THOMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN PIORKOWSKI
DIRECTOR	0.25	Yes (X)		$0	$0	$0
MEME KINTNER
DIRECTOR	0.25	Yes (X)		$0	$0	$0
HILDE FELSING
DIRECTOR	0.25	Yes (X)		$0	$0	$0
LEONARD WEBSTER
DIRECTOR	0.25	Yes (X)		$0	$0	$0
JOSEPH SCHUCH
DIRECTOR	0.25	Yes (X)		$0	$0	$0
ANN MAASTRICHT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,500	$0	$3,654

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD SCHAEFER	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2810 CROSSROADS DR STE 4000	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53718	ZIPCd

Field	Value	IRS element (for citing)
Services	CAPITAL CAMPAIGN CONSULTANTS	ServicesDesc
Compensation	$158,800	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$97,165	FederatedCampaignsAmt
Fundraising	$98,920	FundraisingAmt
Government Grants	$121,659	GovernmentGrantsAmt
All Other Contributions	$6,424,166	AllOtherContributionsAmt
Noncash Contributions	$3,347,892	NoncashContributionsAmt
Total Contributions	$6,741,910	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$32,068	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,068	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,068	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,090	TotalRevenueColumnAmt
Exclusion	$88,090	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,675	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$98,920	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,633	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,958	TotalRevenueColumnAmt
Exclusion	-$26,958	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,365	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,783	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$582	TotalRevenueColumnAmt
Exclusion	$582	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$617	TotalRevenueColumnAmt
Exclusion	$617	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$617	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,836,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,068	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,331	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,946,133	TotalAmt
Program Services	$3,946,133	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,155	TotalAmt
Program Services	$40,062	ProgramServicesAmt
Management And General	$5,008	ManagementAndGeneralAmt
Fundraising	$55,085	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$514,401	TotalAmt
Program Services	$398,358	ProgramServicesAmt
Management And General	$47,982	ManagementAndGeneralAmt
Fundraising	$68,061	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,437	TotalAmt
Program Services	$6,732	ProgramServicesAmt
Management And General	$814	ManagementAndGeneralAmt
Fundraising	$1,891	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,185	TotalAmt
Program Services	$47,216	ProgramServicesAmt
Management And General	$5,707	ManagementAndGeneralAmt
Fundraising	$13,262	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,205	TotalAmt
Program Services	$32,249	ProgramServicesAmt
Management And General	$3,898	ManagementAndGeneralAmt
Fundraising	$9,058	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,250	TotalAmt
Management And General	$25,250	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$166,300	TotalAmt
Fundraising	$166,300	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,239	TotalAmt
Program Services	$9,681	ProgramServicesAmt
Management And General	$11,014	ManagementAndGeneralAmt
Fundraising	$2,544	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,071	TotalAmt
Management And General	$26,071	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,283	TotalAmt
Program Services	$11,619	ProgramServicesAmt
Management And General	$33,530	ManagementAndGeneralAmt
Fundraising	$15,134	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,808	TotalAmt
Program Services	$12,212	ProgramServicesAmt
Management And General	$1,166	ManagementAndGeneralAmt
Fundraising	$3,430	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,476	TotalAmt
Program Services	$107,476	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,771	TotalAmt
Management And General	$10,771	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,749	TotalAmt
Program Services	$109,749	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,372	TotalAmt
Program Services	$18,539	ProgramServicesAmt
Management And General	$833	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,246,835	TotalAmt
Program Services	$4,740,026	ProgramServicesAmt
Management And General	$172,044	ManagementAndGeneralAmt
Fundraising	$334,765	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$473,545	BOYAmt
EOY	$1,705,786	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,524,437	BOYAmt
EOY	$2,495,056	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$389,006	BOYAmt
EOY	$759,066	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,184	BOYAmt
EOY	$315	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$94,336	BOYAmt
EOY	$171,216	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$56	BOYAmt
EOY	$58	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,363,626	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$802,986	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,667,620	BOYAmt
EOY	$2,560,640	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,428	BOYAmt
EOY	$116,912	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$619	BOYAmt
EOY	$811	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,179,231	BOYAmt
EOY	$7,809,860	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,986	BOYAmt
EOY	$99,154	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$120	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,106	BOYAmt
EOY	$99,154	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,446,724	BOYAmt
EOY	$4,692,633	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,667,401	BOYAmt
EOY	$3,018,073	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,114,125	BOYAmt
EOY	$7,710,706	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,179,231	BOYAmt
EOY	$7,809,860	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,589,474	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,107	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,134,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,660,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,195,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,769,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,741,910	CurrentTaxYearAmt
Total	$21,501,344	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,134,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,660,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,195,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,769,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,741,910	CurrentTaxYearAmt
Total	$21,501,344	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,176,079	SubstantialContributorsTotAmt
Public Support Total170	$20,325,265	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,090	CurrentTaxYearAmt
Total	$236,492	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$805	CurrentTaxYearMinus2YearsAmt
Total	$8,221	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,746,057	TotalSupportAmt
Gross Receipts Rltd Activities	$247,103	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93470	PublicSupportCY170Pct
Public Support PY170	0.96060	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$819,437	OtherCostOrOtherBasisAmt
Book Value	$819,437	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,188,558	OtherCostOrOtherBasisAmt
Depreciation	$621,344	DepreciationAmt
Book Value	$1,567,214	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,000	OtherCostOrOtherBasisAmt
Depreciation	$33,975	DepreciationAmt
Book Value	$71,025	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,631	OtherCostOrOtherBasisAmt
Depreciation	$147,667	DepreciationAmt
Book Value	$102,964	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,560,640	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,944,532	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,107	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$60,700	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$67,807	RevenueNotReportedAmt
Revenue Subtotal	$6,876,725	RevenueSubtotalAmt
Other Revenues Not Included	-$40,416	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$40,416	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,836,309	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,347,951	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$60,700	DonatedServicesUseFcltsAmt
Other Expenses Included	$40,416	OtherExpensesIncludedAmt
Expenses Not Reported	$101,116	ExpensesNotReportedAmt
Expenses Subtotal	$5,246,835	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,246,835	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -37,633. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -2,783.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 37,633. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 2,783.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD SCHAEFER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2810 CROSSROAD DR STE 4000	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53718	ZIPCd

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,120,676	GrossReceiptsAmt
Retained By Contractor	$158,800	RetainedByContractorAmt
Net To Organization	$961,876	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,120,676	TotalGrossReceiptsAmt
Total Retained By Contractors	$158,800	TotalRetainedByContractorsAmt
Total Net To Organization	$961,876	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUNSHINE CELEBRATION	Event1Nm
Gross Receipts Event1	$94,342	GrossReceiptsEvent1Amt
Charitable Contri Event1	$90,772	CharitableContriEvent1Amt
Gross Revenue Event1	$3,570	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$14,439	NonCashPrizesEvent1Amt
Food And Beverage Event1	$9,119	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,650	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,319	OtherDirectExpensesEvent1Amt
Event2	PURSE BINGO	Event2Nm
Gross Receipts Event2	$15,253	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,148	CharitableContriEvent2Amt
Gross Revenue Event2	$7,105	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$5,151	NonCashPrizesEvent2Amt
Food And Beverage Event2	$700	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,255	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$109,595	GrossReceiptsTotalAmt
Charitable Contributions Tot	$98,920	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,675	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$19,590	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$9,819	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,650	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,574	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,633	DirectExpenseSummaryEventsAmt
Net Income Summary	-$26,958	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
GRANTS FOR RENT AND UTILITY ASSISTANCE	197	$70,753	$200
FOOD DISTRIBUTED THROUGH THE FOOD PANTRY AND FOOD FOR KIDS PROGRAM	24312	$371,410	$3,081,352	COST OF THE ITEMS AND THE ESTIMATED FAIR MARKET VALUE	MEALS
MEALS DISTRIBUTED THROUGH SUNSHINE SUPPER	24008	$17,788	$48,273
CLOTHING, SCHOOL SUPPLIES, MATTRESSES, HOLIDAY GIFTS AND OTHER ASSISTANCE	16379	$173,285	$183,072	COST OF THE ITEMS AND THE ESTIMATED FAIR MARKET VALUE	CLOTHING, SUPPLIES, AND MATTRESSES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S MANAGEMENT AND GRANT COMMITTEE AS NECESSARY BEFORE FUNDS ARE DISBURSED.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$178,101	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED RESALE VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1648089	ContributionCnt
Noncash Contributions Rpt F990	$3,131,369	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE PRICE/POUND	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION AND RAFFLE ITEMS	90	$24,206	COST OF DONATED PROP
Yes (X)	GIFT CARDS	99	$12,229	COST OF DONATED PROP
Yes (X)	SUPPLIES	7	$1,987	COST OF DONATED PROP

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF FOOD CONTRIBUTIONS BASED ON WEIGHT AND ASSIGN VALUE BASED ON FEEDING AMERICA'S GUIDANCE. THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS ON ALL OTHER DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE FOOD PANTRY COMMITTEE HAS THE RIGHT TO APPOINT UP TO 3 DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS AND FULLY REVIEWED BY THE CHAIR AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A	AT BUDGET TIME, THE BOARD, IN A CLOSE SESSION DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION BASED ON PERFORMANCE AND COMPARABLE DATA. THIS IS DOCUMENTED IN THE CLOSED SESSION MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE ORGANIZATION'S 990 IS AVAILABLE ON THEIR WEBSITE.