TIME TO SHINE UNITED INC A NON PROFIT CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TIME TO SHINE UNITED INC A NON PROFIT CORPORATION (EIN 46-2699495)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-20
IRS object ID
202322999349300012
Schema version
2022v5.0
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)
Return2023-10-20T15:14:47-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421707673PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bill Cooke CPA & Associates PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14517 Woodbine RoadAddressLine1Txt
CityPaceCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32571ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462699495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIME TO SHINE UNITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17373 CHUMUCKLA HWYAddressLine1Txt
CityPACECityNm
State AbbreviationFLStateAbbreviationCd
ZIP325718792ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUTH CAMBELLPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone8509571222PhoneNum
Signature2023-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRUTHPersonFirstNm
Person LastCAMBELLPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBill CookePreparerPersonNm
PTINP00703459PTIN
Phone8509953370PhoneNum
Preparation2023-10-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$317,093GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTIMETOSHINEFLORIDA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROVIDE ARTS AND CULTURAL EVENTS TO THE PUBLIC AND EDUCATE STUDENTS IN THE AREA OF PERFORMING ARTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$325,144PYProgramServiceRevenueAmt
CY Program Service Revenue$316,270CYProgramServiceRevenueAmt
PY Investment Income$451PYInvestmentIncomeAmt
CY Investment Income$823CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$325,595PYTotalRevenueAmt
CY Total Revenue$317,093CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,124CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$231,024PYOtherExpensesAmt
CY Other Expenses$228,498CYOtherExpensesAmt
PY Total Expenses$284,721PYTotalExpensesAmt
CY Total Expenses$281,622CYTotalExpensesAmt
PY Revenues Less Expenses$40,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,471CYRevenuesLessExpensesAmt
Total Assets BOY$129,917TotalAssetsBOYAmt
Total Assets EOY$165,388TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$129,917NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$165,388NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE ARTS AND CULTURAL EVENTS TO THE PUBLIC AND EDUCATE STUDENTS IN THE AREA OF PERFORMING ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$281,622ExpenseAmt
Revenue$316,270RevenueAmt
DescPURPOSE OF THIS NOT FOR PROFIT CORPORATION IS TO PROVIDE THE HIGHESTPINNACLE IN THE PERFORMING ARTS EDUCATION FOR THE STUDENTS. OVER 200 STUDENTS WERE ENROLLED IN THE CURRENT YEAR.Desc
Total Program Service Expenses$281,622TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRUTH CAMPBELLPersonNm
Phone8509571222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17380 WALTHER RDAddressLine1Txt
CityMILTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32570ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RUTH A CAMPBELL
EXECUTIVE DIRECTOR20.000.00Yes (X)$12,000$0$0
PEGGY AMICO-SING
DIRECTOR10.000.00$0$0$0Yes (X)
JANICE MAINE
DIRECTOR10.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$316,270TotalRevenueColumnAmt
Related Or Exempt Func Income$316,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$316,270TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$823TotalRevenueColumnAmt
Related Or Exempt Func Income$823RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$317,093TotalRevenueColumnAmt
Related Or Exempt Func Income$317,093RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,731TotalAmt
Program Services$37,731ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,393TotalAmt
Program Services$3,393ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,529TotalAmt
Program Services$2,529ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$496TotalAmt
Program Services$496ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,192TotalAmt
Program Services$5,192ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,070TotalAmt
Program Services$46,070ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,460TotalAmt
Program Services$2,460ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,135TotalAmt
Program Services$1,135ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,692TotalAmt
Program Services$1,692ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES$4,839$4,839
TELEPHONE$844$844
REPAIRS AND MAINTENANCE$15,012$15,012
CREDIT CARD FEES$131$131

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$148,098TotalAmt
Program Services$148,098ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$281,622TotalAmt
Program Services$281,622ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,452BOYAmt
EOY$41,495EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,043BOYAmt
EOY$80,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,013LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,422BOYAmt
EOY$43,287EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,917BOYAmt
EOY$165,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$1,600EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$128,317BOYAmt
EOY$163,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,917BOYAmt
EOY$165,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,917BOYAmt
EOY$165,388EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,471ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,321CurrentTaxYearMinus1YearAmt
Current Tax Year$316,270CurrentTaxYearAmt
Total$1,579,121TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$286,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,321CurrentTaxYearMinus1YearAmt
Current Tax Year$316,270CurrentTaxYearAmt
Total$1,579,121TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,579,121PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451CurrentTaxYearMinus1YearAmt
Current Tax Year$823CurrentTaxYearAmt
Total$3,098TotalAmt
FieldValueIRS element (for citing)
Total Support$1,582,219TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,850OtherCostOrOtherBasisAmt
Depreciation$11,013DepreciationAmt
Book Value$837BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,450OtherCostOrOtherBasisAmt
Book Value$42,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,287TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11ORGANIZATIONS PROCESS TO REVIEW FORM 990 THROUGH A YEARLY REVIEW PROCESS.
Governing documents etc available to public Part VI line 19AVAILABLE TO THE PUBLIC UPON REQUEST OF THE INTERESTED PARTIES.
List of other fees for services expenses Part IX line 11gCONTRACT LABOR 48,827
List of other expenses Part IX line 24eSCHEDULE OF OTHER EXPENSES IS ATTACHED

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