SUNSET HOUSE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SUNSET HOUSE INC (EIN 22-3070946)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-08-10
- IRS object ID
- 201642239349201144
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T13:54:51-07:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW J QUINLAN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 COOPER ROAD SUITE 2 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 146172731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223070946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSET HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNS | BusinessNameControlTxt |
| Phone | 5854673524 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3746 ST PAUL BLVD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14617 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE TEHAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5854673524 | PhoneNum |
| Signature | 2016-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW J QUINLAN CPA | PreparerPersonNm |
| Phone | 5856985347 | PhoneNum |
| Preparation | 2016-08-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.sunsethouse.info | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $114,165 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,426 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $15,661 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $50,078 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,574 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,504 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $92,591 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $98,534 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,085 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,445 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,674 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,503 | OtherExpensesTotalAmt |
| Total Expenses | $126,241 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,650 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $472,853 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$18,061 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $421,142 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,409 | BOYAmt |
| EOY | $418,003 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444 | BOYAmt |
| EOY | $3,139 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,853 | BOYAmt |
| EOY | $421,142 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,853 | BOYAmt |
| EOY | $421,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOSPICE CARE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED A HOME AND FACILITATED SERVICES TO TERMINALLY ILL INDIVIDUALS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $126,241 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,241 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DARLENE TEHAN | ||
| TREASURER | 10.00 | $10,500 |
| BETSY LAWLESS | ||
| PRESIDENT | 1.00 | $0 |
| PETER KELDERHOUSE | ||
| DIRECTOR | 1.00 | $0 |
| LAURIE WITMEYER | ||
| DIRECTOR | 1.00 | $0 |
| JACK HERREMA | ||
| SECRETARY | 1.00 | $0 |
| JON WITMEYER | ||
| DIRECTOR | 1.00 | $0 |
| GREG BROOKS | ||
| DIRECTOR | 1.00 | $0 |
| MARY JOYCE D'AURIZIO | ||
| VICE PRESIDENT | 1.00 | $0 |
| RICHARD ORCZYK | ||
| DIRECTOR | 1.00 | $0 |
| MIKE RATIGAN | ||
| DIRECTOR | 1.00 | $0 |
| DANIEL COOKE | ||
| DIRECTOR | 1.00 | $0 |
| GARY MUISUS | ||
| DIRECTOR | 1.00 | $0 |
| KATHY PROIETTI | ||
| DIRECTOR | 1.00 | $0 |
| LINDA QUINLAN | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARLENE TEHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3746 ST PAUL BLVD | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854673524 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $83,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,426 | CurrentTaxYearAmt |
| Total | $339,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,426 | CurrentTaxYearAmt |
| Total | $339,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $339,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,661 | CurrentTaxYearAmt |
| Total | $73,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $412,295 | TotalSupportAmt |
| Public Support CY170 | 0.82280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REGATTA | Event1Nm |
| Gross Receipts Event1 | $32,148 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,148 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,934 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RACE | Event2Nm |
| Gross Receipts Event2 | $13,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,625 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,640 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $45,773 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,773 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,574 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,574 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,199 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | BUSINESS EXPENSES 1840. |
| Form 990EZ, Part I, Line 16 | BANK CHARGE 3258. |
| Form 990EZ, Part I, Line 16 | Depreciation 1305. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS 100. |
| Form 990EZ, Part I, Line 20 | UNREALIZED GAIN (LOSS) ON INVESTMENTS -18061. |
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