SUNSHINE HEROES FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUNSHINE HEROES FOUNDATION INC (EIN 26-0267341)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349310902
Schema version
2021v4.0
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)
Return2022-11-15T12:35:59-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870343246PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SQUIRE & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11329 SOUTH 800 EASTAddressLine1Txt
CityOREMCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840977737ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260267341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNSHINE HEROES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNSBusinessNameControlTxt
Phone8013771423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13585 N UNIVERSITY AVE STE 325AddressLine1Txt
CityPROVOCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON PERRENAUDPersonNm
Person TitleCOO / CFOPersonTitleTxt
Phone8013771423PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastPERRENAUDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOE HILLSTEAD CPAPreparerPersonNm
PTINP01464024PTIN
Phone8012256900PhoneNum
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON PERRENAUDPrincipalOfficerNm
Gross Receipts$1,711GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSPREADSUNSHINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionIMPROVE THE HEALTH, INSPIRE THE SPIRITS, AND TRANSFORM THE LIVES OF CHILDREN AROUND THE WORLD THROUGH EDUCATION, HEALTHCARE, AND RECREATIONAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$53,824PYContributionsGrantsAmt
CY Contributions Grants$1,711CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$7,179PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$61,006PYTotalRevenueAmt
CY Total Revenue$1,711CYTotalRevenueAmt
PY Grants And Similar Paid$12,558PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,807CYTotalFundraisingExpenseAmt
PY Other Expenses$28,800PYOtherExpensesAmt
CY Other Expenses$19,293CYOtherExpensesAmt
PY Total Expenses$41,358PYTotalExpensesAmt
CY Total Expenses$19,293CYTotalExpensesAmt
PY Revenues Less Expenses$19,648PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,582CYRevenuesLessExpensesAmt
Total Assets BOY$46,610TotalAssetsBOYAmt
Total Assets EOY$28,926TotalAssetsEOYAmt
Total Liabilities BOY$4,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,978TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,948NetAssetsOrFundBalancesEOYAmt
MissionIMPROVE THE HEALTH, INSPIRE THE SPIRITS, AND TRANSFORM THE LIVES OF CHILDREN AROUND THE WORLD THROUGH EDUCATION, HEALTHCARE, AND RECREATIONAL ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$16,066ExpenseAmt
DescHEALTH, EDUCATION, AND OTHER CHARITABLE ASSISTANCE TO CHILDREN AND FAMILIES IN LOCATIONS AROUND THE WORLD WHERE NEED EXISTS. INCLUDES PROVISION OF BASIC HYGIENE SUPPLIES, HOUSEHOLD ITEMS, AND CHRISTMAS GIFTS TO CHILDREN AND FAMILIES WHERE EDUCATORS AND CLERGY INDICATE NEEDS. INCLUDES GRANTS TO SEPARATE ORGANIZATIONS WITH ALIGNED PURPOSES.Desc
Total Program Service Expenses$16,066TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON PERRENAUDPersonNm
Phone8013771423PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13585 N UNIVERSITY AVE STE 325AddressLine1Txt
CityPROVOCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84604ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAREE HANSEN
BOARD MEMBER1.00Yes (X)$0$0$0
TRAVIS HANSEN
CEO40.00Yes (X)$0$0$0
JOE HILLSTEAD
BOARD MEMBER1.00Yes (X)$0$0$0
JARED HUNSAKER
BOARD MEMBER11.00Yes (X)$0$0$0
JULIE JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
CURTIS OSCARSON
BOARD MEMBER1.00Yes (X)$0$0$0
JASON PERRENAUD
COO / CFOYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,711AllOtherContributionsAmt
Total Contributions$1,711TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,711TotalRevenueColumnAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55TotalAmt
Program Services$55ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$580TotalAmt
Management And General$580ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Management And General$190ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,415TotalAmt
Program Services$11,415ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$649TotalAmt
Program Services$649ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,757TotalAmt
Program Services$2,757ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEALS AND ENTERTAINMENT$1,807$1,807
BANK FEES$652$652
EMPLOYEE EDUC & TRAINING$516$516
SUPPLIES$293$293

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$379TotalAmt
Program Services$245ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,293TotalAmt
Program Services$16,066ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt
Fundraising$1,807FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,605BOYAmt
EOY$18,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,104BOYAmt
EOY$7,115EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,499BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,402BOYAmt
EOY$3,644EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,610BOYAmt
EOY$28,926EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,080BOYAmt
EOY$3,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,080BOYAmt
EOY$3,978EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,530BOYAmt
EOY$24,948EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,530BOYAmt
EOY$24,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,610BOYAmt
EOY$28,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,582ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$1,336,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,824CurrentTaxYearMinus1YearAmt
Current Tax Year$1,711CurrentTaxYearAmt
Total$1,622,992TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,824CurrentTaxYearMinus1YearAmt
Current Tax Year$1,711CurrentTaxYearAmt
Total$1,622,992TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$288,736SubstantialContributorsTotAmt
Public Support Total170$1,334,256PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Total$85TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,179CurrentTaxYearMinus1YearAmt
Total$7,179TotalAmt
FieldValueIRS element (for citing)
Total Support$1,630,256TotalSupportAmt
Gross Receipts Rltd Activities$116,744GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81840PublicSupportCY170Pct
Public Support PY1700.77470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation7,179ExplanationTxt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO LIFT CREDIT$4,000
CREDIT CARDS:AMERICAN EXPRESS$210
CREDIT CARDS:ZIONS CREDIT CARD 4571-$232
FieldValueIRS element (for citing)
Total Liability$3,978TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2TRAVIS HANSEN LAREE HANSEN CO-FOUNDER CO-FOUNDER FAMILY RELATION
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM IS SENT OUT TO ALL BOARD MEMBERS FOR APPROVAL. ANY QUESTIONS ARE DISCUSSED IN A BOARD MEETING
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD HAS QUARTERLY MEETINGS TO ENSURE THAT ALL POLICIES ARE MONITORED, FOLLOWED, AND ENFORCED.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS DETERMINED BY EDUCATION AND SKILL LEVEL. PERFORMANCE REVIEWS ARE CONDUCTED QUARTERLY TO ENSURE EACH INDIVIDUAL IS MEETING THEIR EXPECTATIONS. SALARY IS DETERMINED BY NATIONAL AND LOCAL WAGE BENCHMARKS. THE BOARD REVIEWS THE FINAL SALARY AND ANY RAISES THAT ARE GIVEN.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS DETERMINED BY EDUCATION AND SKILL LEVEL. PERFORMANCE REVIEWS ARE CONDUCTED QUARTERLY TO ENSURE EACH INDIVIDUAL IS MEETING THEIR EXPECTATIONS. SALARY IS DETERMINED BY NATIONAL AND LOCAL WAGE BENCHMARKS. THE BOARD REVIEWS THE FINAL SALARY AND ANY RAISES THAT ARE GIVEN.
FORM 990, PAGE 6, PART VI, LINE 19PROVIDED UPON REQUEST

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