2025-11-15T09:29:00-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 223607512 PROJECT SUNSHINE INC PROJ 2123548035 211 EAST 43RD STREET STE 401 NEW YORK NY 10017 MEGHAN MOLONEY CEO 2123548035 2025-11-14 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MEGHAN MOLONEY 211 EAST 43RD STREET STE 401 NEW YORK NY 10017 8727162 0 X PROJECTSUNSHINE.ORG X 1998 NJ PROJECT SUNSHINE, INC. IS A VOLUNTEER-BASED NOT-FOR-PROFIT ORGANIZATION THAT ADDRESSES THE PSYCHOSOCIAL AND DEVELOPMENTAL NEEDS OF PEDIATRIC PATIENTS AND THEIR FAMILIES THROUGH PLAY-BASED MODELS OF ENGAGEMENT AND RECREATION. 21 21 26 18100 0 0 5948708 4973384 0 0 87114 506724 -186312 -196486 5849510 5283622 240000 227973 0 0 2095573 2125816 0 0 496988 2688858 2567678 5024431 4921467 825079 362155 6566796 6833348 617733 784627 5949063 6048721 PROJECT SUNSHINE, INC. IS A VOLUNTEER-BASED NOT-FOR-PROFIT ORGANIZATION THAT ADDRESSES THE PSYCHOSOCIAL AND DEVELOPMENTAL NEEDS OF PEDIATRIC PATIENTS AND THEIR FAMILIES THOUGH PLAY-BASED MODELS OF ENGAGEMENT AND RECREATION. 0 0 4073432 227973 PROJECT SUNSHINE IS A VOLUNTEER-BASED NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES FREE RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICE PROGRAMS THAT BENEFIT CHILDREN AND FAMILIES AFFECTED BY MEDICAL CHALLENGES. 4073432 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ARABELLA ADVISORS INC 2123548035 211 EAST 43RD STREET 401 NEW YORK NY 100178619 NATAN BIBLIOWICZ CHAIRMAN 1.00 X X 0 0 0 SHAWN MCGOWEN TREASURER 1.00 X X 0 0 0 ROBIN WILPON WACHTLER SECRETARY 1.00 X X 0 0 0 JOSEPH WEILGUS CHAIR EMERITUS 1.00 X 0 0 0 BERNARD ROSOF DIRECTOR 1.00 X 0 0 0 MATTHEW SKURBE DIRECTOR 1.00 X 0 0 0 JERRY LOUGHLIN DIRECTOR 1.00 X 0 0 0 AGAPITO MORGAN DIRECTOR 1.00 X 0 0 0 STACY TAFFET DIRECTOR 1.00 X 0 0 0 KATE TYLIS DIRECTOR 1.00 X 0 0 0 TAYLOR SEWELL DIRECTOR 1.00 X 0 0 0 MICHAEL GOLDMAN DIRECTOR 1.00 X 0 0 0 GIREESH SONNAD DIRECTOR 1.00 X 0 0 0 AMY SAPERSTEIN DIRECTOR 1.00 X 0 0 0 HOWARD WEISER DIRECTOR 1.00 X 0 0 0 PETRA POPE DIRECTOR 1.00 X 0 0 0 STEPHANIE GLENN DIRECTOR 1.00 X 0 0 0 QUEMEL ARROYO DIRECTOR 1.00 X 0 0 0 MEGHAN MOLONEY DIRECTOR 1.00 X 0 0 0 CARYN UNGER DIRECTOR 1.00 X 0 0 0 ERICA ZIMMERMAN DIRECTOR 1.00 X 0 0 0 WHITNEY NAMM POLLACK CEO 40.00 X 328400 0 30 ANNE MCCALLUM DIRECTOR OF DEVELOPMENT 40.00 X 155313 0 30 KATHERINE KIENITZ COO 40.00 X 111994 0 35997 MEGAN KELLETT DIRECTOR OF PROGRAMS 40.00 X 110999 0 35711 KAITLIN GARZIA DIRECTOR OF VOLUNTEER ENGAGEMENT 40.00 X 105520 0 30 812226 0 71798 5 0 1 0 ONETENTH CONSULTING 8618 WELLFORD DR ELLICOT CITY MD 21042 IT SERVICES 269899 SALESFORCE INC 415 MISSION STREET 3RD FLOOR SAN FRANCISCO CA 94105 SOFTWARE LICENSING 172593 ARABELLA ADVISORS 1828 L STREET NW SUITE 200 WASHINGTON DC DC 20036 ACCOUNTING SERVICES 113128 3 1563171 3410213 177959 4973384 95406 95406 3545572 3134254 411318 411318 411318 112800 1563171 309286 -196486 -196486 5283622 0 0 310238 227973 227973 328430 254269 28324 45837 1443354 1117432 124480 201442 211126 175041 11163 24922 142906 118481 7556 16869 174167 79504 86162 8501 15158 15158 464041 319360 41578 103103 191450 176584 2971 11895 241217 205064 7167 28986 267736 221976 14155 31605 23990 14205 1792 7993 226994 225572 440 982 27564 22907 1440 3217 PROGRAM EXPENSES 890576 877945 6293 6338 OTHER 44785 37119 2368 5298 4921467 4073432 351047 496988 688163 762878 2449912 34341 1441687 1714375 197212 340521 1801368 570279 1413697 1231089 2120197 376125 629947 6566796 6833348 303190 228884 15000 299543 555743 617733 784627 X 4347966 4506633 1601097 1542088 5949063 6048721 6566796 6833348 362155 -262497 0 X 0 1 X 1 0 X 4015989 3803027 4525708 5948708 4973384 23266816 4015989 3803027 4525708 5948708 4973384 23266816 2710229 20556587 876 743 44266 75536 95406 216827 15500 25750 102700 114700 112800 371450 23855093 0.86170 0.85310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170512 165916 4596 1630856 404363 1226493 1231089 RIGHT-OF-USE ASSET 546530 SECURITY DEPOSIT 83417 629947 OPERATING LEASE LIABILITY 555743 555743 5132806 -262497 126839 -135658 5268464 15158 15158 5283622 5033148 126839 126839 4906309 15158 15158 4921467 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 107973 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 120000 0 0 0 0 0 0 227973 0 227973 MIDDLE EAST AND NORTH AFRICA SUPPORT OF PROGRAMS 107973 WIRE 0 SUB-SAHARAN AFRICA SUPPORT OF PROGRAMS 120000 WIRE 0 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF ANY FUNDS TRANSFERRED OUTSIDE OF THE UNITED STATES FOR PROGRAM SERVICE ACTIVITIES. THE PARTIES RECEIVING SUCH FUNDS ARE REQUIRED TO SUBMIT BACKUP DOCUMENTATION FOR EXPENSES INCURRED IN CARRYING OUT THE PROGRAM SERVICE ACTIVITIES. IN ADDITION, THESE PARTIES ARE IN CONTINUAL CONTACT WITH PROJECT SUNSHINE THROUGHOUT THE YEAR REGARDING THE PRGRAMS THAT THEY ARE CONDUCTING AND PROVIDING UPDATES TO THE ORGANIZATION OF THE RESULTS OF SUCH ACTIVITIES. GALA EVENT 1035990 960990 75000 148674 58908 GOLF CLASSIC 639981 602181 37800 78370 23334 1675971 1563171 112800 227044 82242 309286 -196486 X X 0 0 0 0 0 0 0 1 0 WHITNEY NAMM POLLACK CEO 310400 0 18000 0 0 0 0 0 30 0 328430 0 0 0 ANNE MCCALLUM DIRECTOR OF DEVELOPMENT 155313 0 0 0 0 0 0 0 30 0 155343 0 0 0 PART I, LINE 7 WHITNEY NAMM POLLACK RECEIVED A MERIT BONUS BASED UPON HER JOB PERFORMANCE. X 8 177959 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE IS AUTHORIZED BY THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE IRS FORM 990. THE ORGANIZATION'S AUDIT FIRM PROVIDES THE DRAFT OF THE IRS FORM 990 TO THE CFO AND EXECUTIVE DIRECTOR FOR REVIEW. AFTER THE AUDIT FIRM ADDRESSES AN INITIAL CONCERNS OR REVISIONS, AN UPDATED DRAFT IF PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. THE IRS FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTOS BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD-APPROVED CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS, OFFICERS AND SENIOR EMPLOYEES. ON AN ANNUAL BASIS, BOARD MEMBERS, OFFICERS AND SENIOR EMPLOYEES MUST DISCLOSE ANY CONFLICTS THAT HE OR SHE MAY HAVE BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE FORM AND BY SUBMITTING IT TO A MEMBER OF THE ORGANIZATION'S MANAGEMENT FOR REVIEW. BOARD MEMBERS, OFFICERS AND SENIOR EMPLOYEES ARE ALSO RESPONSIBLE FOR PROMPTLY DISCLOSING ANY CONFLICT THAT MAY ARISE. AN INDIVIDUAL WITH A CONFLICT MUST RECUSE HIMSELF/HERSELF FROM ANY DELIBERATION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE CHAIRMAN OF THE BOARD, BASED ON OUTSIDE COMPARATIVES AND IN CONSULTATION WITH KEY MEMBERS OF THE BOARD OF DIRECTORS. APPROVED COMPENSATION IS DOCUMENTED IN WRITING BY THE BOARD CHAIR WITH DISTRIBUTION TO A MEMBER OF THE AUDIT COMMITTEE, ORGANIZATION'S ACCOUNTANT, AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).