SUNSHINE INDUSTRIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUNSHINE INDUSTRIES INC (EIN 73-0785571)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349302635
Schema version
2015v3.0
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)
Return2017-05-15T11:01:20-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731312779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rahhal Henderson Johnson PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 E Street SW Ste 200AddressLine1Txt
CityArdmoreCityNm
State AbbreviationOKStateAbbreviationCd
ZIP734014736ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730785571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNSHINE INDUSTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNSBusinessNameControlTxt
Phone5802261444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 PARK STREET SEAddressLine1Txt
CityARDMORECityNm
State AbbreviationOKStateAbbreviationCd
ZIP734018358ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA WALKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5802261444PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM Elizabeth WillisPreparerPersonNm
PTINP01419015PTIN
Phone5802236454PhoneNum
Preparation2017-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 PARK STREET SEAddressLine1Txt
CityARDMORECityNm
State AbbreviationOKStateAbbreviationCd
ZIP73401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,835,382GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNSHINE-INDUSTRIES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTO ENABLE PEOPLE WITH DISABILITIES TO ACHIEVE FULL POTENTIAL AND AN ENHANCED QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$927,842PYContributionsGrantsAmt
CY Contributions Grants$452,083CYContributionsGrantsAmt
PY Program Service Revenue$1,703,632PYProgramServiceRevenueAmt
CY Program Service Revenue$1,626,089CYProgramServiceRevenueAmt
PY Investment Income$406,238PYInvestmentIncomeAmt
CY Investment Income$796,791CYInvestmentIncomeAmt
PY Other Revenue$146,058PYOtherRevenueAmt
CY Other Revenue$166,650CYOtherRevenueAmt
PY Total Revenue$3,183,770PYTotalRevenueAmt
CY Total Revenue$3,041,613CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,914,934PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,078,936CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$428,695PYOtherExpensesAmt
CY Other Expenses$453,955CYOtherExpensesAmt
PY Total Expenses$2,343,629PYTotalExpensesAmt
CY Total Expenses$2,532,891CYTotalExpensesAmt
PY Revenues Less Expenses$840,141PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$508,722CYRevenuesLessExpensesAmt
Total Assets BOY$13,660,716TotalAssetsBOYAmt
Total Assets EOY$13,496,324TotalAssetsEOYAmt
Total Liabilities BOY$75,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$309,080TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,584,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,187,244NetAssetsOrFundBalancesEOYAmt
MissionSUNSHINE INDUSTRIES, INC. STRIVES TO ENABLE PEOPLE WITH DEVELOPEMENTAL DISABILITIES TO ACHIEVE FULL POTENTIAL AND AN ENHANCED QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$734,961ExpenseAmt
Revenue$350,249RevenueAmt
DescSHELTERED WORKSHOP PROGRAM - SERVES MORE SEVERLY DISABLED ADULTS AT OUR WORKSHOP LOCATION IN A VARIETY OF JOBS INCLUDING PACKAGING, PEN ASSEMBLY, AND BULK MAIL SERVICES. WE ALSO PROVIDE ON THE JOB TRAINING AND EMPLOYMENT WITH JANITORIAL AND LITTER CONTROL CONTRACT FOR THESE INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$873,778ExpenseAmt
Revenue$586,729RevenueAmt
DescRESEDENTIAL SERVICES PROGRAM - PROVIDES DAILY LIVING SKILLS TRAINING AND ASSISTANCE FOR TWENTY ADULTS WITH DEVELOPMENTAL DISABILITIES IN A GROUP HOME SETTING FOR EIGHT INDIVIDUALS AND THE OPPORTUNITY FOR TEN INDIVIDUALS TO LIVE IN PRIVATE HOMES LOCATED IN THE COMMUNITY. ALL THESE ADULTS LEARN RESPONSIBILITIES FOR CLEANING, COOKING, SHOPPING AND HOME MAINTENANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$463,792ExpenseAmt
Revenue$220,988RevenueAmt
DescVOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES WITH BUSINESSES IN THE LOCAL COMMUNITY AND IN JOBS THAT PROMOTE INTERACTION WITHIN THE COMMUNITY SUCH AS LAWN SERVICES, HOTEL HOUSEKEEPING AND LITTER CONTROL. EIGHTY ADULTS WITH DEVELOPMENT DISABILITIES WORK IN THESE COMMUNITY INTEGRATED JOBS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,072,531TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee147EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNSHINE INDUSTRIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5802261444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 PARK STREET SEAddressLine1Txt
CityARDMORECityNm
State AbbreviationOKStateAbbreviationCd
ZIP73401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TROY WILLIAMS
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
T TODD HICKS
BOARD MEMBER5.00Yes (X)$0$0$0
DANNY HALE
BOARD MEMBER5.00Yes (X)$0$0$0
STACY NEASE
BOARD MEMBER5.00Yes (X)$0$0$0
ALLEN BYNUM
BOARD MEMBER5.00Yes (X)$0$0$0
SCOTT CALLENDER
TREASURER5.00Yes (X)Yes (X)$0$0$0
NEIL JOHNSON
BOARD MEMBER5.00Yes (X)$0$0$0
GARY FARABOUGH
BOARD MEMBER5.00Yes (X)$0$0$0
RYAN YOUDERIAN
BOARD MEMBER5.00Yes (X)$0$0$0
NATHAN VERNER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ROBERT WHITAKER
BOARD MEMBER5.00Yes (X)$0$0$0
BILL RAHHAL
BOARD MEMBER5.00Yes (X)$0$0$0
BELINDA MORRIS
BOARD MEMBER5.00Yes (X)$0$0$0
MELISSA WALKER
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$411,748GovernmentGrantsAmt
All Other Contributions$40,335AllOtherContributionsAmt
Total Contributions$452,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE453310$149,291$149,291
ROOM AND BOARD531110$57,600$57,600

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,419,198TotalRevenueColumnAmt
Related Or Exempt Func Income$1,419,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,626,089TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,366TotalRevenueColumnAmt
Related Or Exempt Func Income$157,366RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,253,674SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,614,249SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$639,425SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$639,425TotalRevenueColumnAmt
Exclusion$639,425ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$346,170GrossSalesOfInventoryAmt
Cost Of Goods Sold$179,520CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,650TotalRevenueColumnAmt
Exclusion$166,650ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,041,613TotalRevenueColumnAmt
Related Or Exempt Func Income$1,783,455RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$806,075ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,624,538TotalAmt
Program Services$1,400,598ProgramServicesAmt
Management And General$223,940ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,826TotalAmt
Program Services$41,381ProgramServicesAmt
Management And General$10,445ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$281,656TotalAmt
Program Services$253,371ProgramServicesAmt
Management And General$28,285ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,916TotalAmt
Program Services$106,196ProgramServicesAmt
Management And General$14,720ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$800ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,064TotalAmt
Program Services$419ProgramServicesAmt
Management And General$18,645ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$472TotalAmt
Program Services$331ProgramServicesAmt
Management And General$141ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,126TotalAmt
Program Services$23,492ProgramServicesAmt
Management And General$1,634ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,018TotalAmt
Program Services$47,163ProgramServicesAmt
Management And General$21,855ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,550TotalAmt
Program Services$61,929ProgramServicesAmt
Management And General$12,621ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,383TotalAmt
Program Services$30,036ProgramServicesAmt
Management And General$39,347ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,888TotalAmt
Program Services$6,567ProgramServicesAmt
Management And General$36,321ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIR$49,636$25,723$23,913
SUPPLIES$34,675$22,254$12,421
MISCELLANEOUS$23,426$16,343$7,083
FOOD EXPENSE$17,977$17,977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,940TotalAmt
Program Services$17,951ProgramServicesAmt
Management And General$8,989ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,532,891TotalAmt
Program Services$2,072,531ProgramServicesAmt
Management And General$460,360ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,612BOYAmt
EOY$195,936EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,668,115BOYAmt
EOY$25,147EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,470BOYAmt
EOY$623,624EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$49,634BOYAmt
EOY$49,643EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,770BOYAmt
EOY$14,419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,827,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,611,414LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,116,773BOYAmt
EOY$3,215,702EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,509,342BOYAmt
EOY$9,371,853EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,660,716BOYAmt
EOY$13,496,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,817BOYAmt
EOY$309,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,817BOYAmt
EOY$309,080EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,407,442BOYAmt
EOY$11,756,122EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,705,965BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,471,492BOYAmt
EOY$1,431,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,584,899BOYAmt
EOY$13,187,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,660,716BOYAmt
EOY$13,496,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$508,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,091,357NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$184,980PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Governmental UnitYes (X)GovernmentalUnitInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,915OtherCostOrOtherBasisAmt
Book Value$43,915BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,412,888OtherCostOrOtherBasisAmt
Depreciation$1,073,749DepreciationAmt
Book Value$339,139BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$736,040OtherCostOrOtherBasisAmt
Depreciation$537,665DepreciationAmt
Book Value$198,375BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,634,273OtherCostOrOtherBasisAmt
Book Value$2,634,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,215,702TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11COPIES OF THE FORM 990 ARE PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD FOR REVIEW.
Form 990, Part VI, Section B, line 12cALL CONTRACTS AND VENDORS ARE REVIEWED FOR CONFLICT OF INTERESTS.
Form 990, Part VI, Section C, line 18COPIES OF THE FORM 990 RETURN FOR SUNSHINE INDUSTRIES, INC., ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Section C, line 19SUNSHINE INDUSTRIES, INC., MAKES GOVERNING DOCUMENTS AVAILABLE AT THE PHYSICAL ADDRESS UPON REQUEST AND BY MAIL TO GRANT MAKING AGENCIES.
FORM 990 PART XII LINE 2CTHE AUDIT COMMITTEE REVIEW MEETS WITH AND REVIEWS THE AUDIT WITH THE INDEPENDENT AUDITOR.

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