SUNSHINE INDUSTRIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SUNSHINE INDUSTRIES INC (EIN 73-0785571)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201503169349302125
Schema version
2014v5.0
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)
Return2015-11-12T11:12:55-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731551587PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jackson and Fox PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1171-129 C NorthwestAddressLine1Txt
CityArdmoreCityNm
State AbbreviationOKStateAbbreviationCd
ZIP734021171ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
ZIP734028358ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelissa WalkerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5802261444PhoneNum
Signature2015-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJackson and Fox PCPreparerPersonNm
PTINP00899061PTIN
Phone5802231877PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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
ZIP734028358ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,027,779GrossReceiptsAmt
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 Employee145TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$410,224PYContributionsGrantsAmt
CY Contributions Grants$927,842CYContributionsGrantsAmt
PY Program Service Revenue$1,623,725PYProgramServiceRevenueAmt
CY Program Service Revenue$1,703,632CYProgramServiceRevenueAmt
PY Investment Income$475,385PYInvestmentIncomeAmt
CY Investment Income$406,238CYInvestmentIncomeAmt
PY Other Revenue$177,211PYOtherRevenueAmt
CY Other Revenue$146,058CYOtherRevenueAmt
PY Total Revenue$2,686,545PYTotalRevenueAmt
CY Total Revenue$3,183,770CYTotalRevenueAmt
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$1,863,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,914,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$419,620PYOtherExpensesAmt
CY Other Expenses$428,695CYOtherExpensesAmt
PY Total Expenses$2,283,089PYTotalExpensesAmt
CY Total Expenses$2,343,629CYTotalExpensesAmt
PY Revenues Less Expenses$403,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$840,141CYRevenuesLessExpensesAmt
Total Assets BOY$12,844,677TotalAssetsBOYAmt
Total Assets EOY$13,660,716TotalAssetsEOYAmt
Total Liabilities BOY$60,983TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,783,694NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,584,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUNSHINE INDUSTRIES, INC. STRIVES TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL POTENTIAL AND AN ENHANCED QUALITY OF LIFEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$216,096ExpenseAmt
Revenue$782,930RevenueAmt
DescSUNSHINE INDUSTRIES, INC.S' SHELTERED 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 CONTRACTS FOR THESE INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$608,981ExpenseAmt
Revenue$557,352RevenueAmt
DescSUNSHINE INDUSTRIES, INC.'S RESIDENTIAL SERVICES PROGRAM PROVIDES DAILY LIVING SKILLS TRAINING AND ASSISTANCE FOR EIGHTEEN 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$472,073ExpenseAmt
Revenue$569,916RevenueAmt
DescSUNSHINE INDUSTRIES PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES WITH BUSINESSES IN THE LOCAL COMMUNITY AND IN JOBS THAT PROMOTE INTERACTION WITHIN THE COMMUNITY SUCH AS LAWN SERVICES, MOTEL HOUSEKEEPING, AND LITTER CONTROL. EIGHTY ADULTS WITH DEVELOPMENTAL DISABILITIES WORK IN THESE COMMUNITY INTEGRATED JOBS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$661,671ExpenseAmt
DescOther supportive programsDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$661,671TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,958,821TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee145EmployeeCnt
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 Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5802261444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Park Street SEAddressLine1Txt
CityArdmoreCityNm
State AbbreviationOKStateAbbreviationCd
ZIP734028358ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Danny Hale
Board Member5.00Yes (X)$0$0$0
Belinda Morris
Board Member5.00Yes (X)$0$0$0
Ryan Youderian
Board Member5.00Yes (X)$0$0$0
Allen Bynum
Board Member5.00Yes (X)$0$0$0
Gary Farabough
Board Member5.00Yes (X)$0$0$0
Bill Rahhal
Board Member5.00Yes (X)$0$0$0
Neil Johnson
Board Member5.00Yes (X)$0$0$0
Robert Whitaker
Board Member5.00Yes (X)$0$0$0Yes (X)
Troy Williams
Vice-President5.00Yes (X)$0$0$0
Stacy Nease
Board Member5.00Yes (X)$0$0$0
Nathan Varner
President5.00Yes (X)$0$0$0Yes (X)
Scott Callender
Treasurer5.00Yes (X)$0$0$0
T Todd Hicks
Board Member5.00Yes (X)$0$0$0Yes (X)
Melissa Walker
Exec Director40.00$0$0$0Yes (X)
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$150,503GovernmentGrantsAmt
All Other Contributions$777,339AllOtherContributionsAmt
Total Contributions$927,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE453310$114,266$114,266
ROOM AND BOARD531110$52,800$52,800

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,536,566TotalRevenueColumnAmt
Related Or Exempt Func Income$1,536,566RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,703,632TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,428TotalRevenueColumnAmt
Related Or Exempt Func Income$159,428RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$912,718SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$664,970SecuritiesAmt
Other$938OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$247,748SecuritiesAmt
Other-$938OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,810TotalRevenueColumnAmt
Related Or Exempt Func Income-$938RelatedOrExemptFuncIncomeAmt
Exclusion$247,748ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,110FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,110TotalRevenueColumnAmt
Exclusion$5,110ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$319,049GrossSalesOfInventoryAmt
Cost Of Goods Sold$178,101CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,948TotalRevenueColumnAmt
Exclusion$140,948ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,183,770TotalRevenueColumnAmt
Related Or Exempt Func Income$1,862,122RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$393,806ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,538,068TotalAmt
Program Services$1,331,717ProgramServicesAmt
Management And General$206,351ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,626TotalAmt
Program Services$33,117ProgramServicesAmt
Management And General$10,509ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$217,686TotalAmt
Program Services$189,566ProgramServicesAmt
Management And General$28,120ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$115,554TotalAmt
Program Services$101,595ProgramServicesAmt
Management And General$13,959ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Management And General$11,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,600TotalAmt
Management And General$6,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,869TotalAmt
Program Services$4,869ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$933TotalAmt
Program Services$933ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,176TotalAmt
Program Services$28,570ProgramServicesAmt
Management And General$2,606ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Program Services$300ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,162TotalAmt
Program Services$50,282ProgramServicesAmt
Management And General$34,880ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,116TotalAmt
Program Services$17,116ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,964TotalAmt
Program Services$4,926ProgramServicesAmt
Management And General$3,038ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,097TotalAmt
Program Services$32,272ProgramServicesAmt
Management And General$40,825ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,090TotalAmt
Program Services$81,090ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Repairs & Maintenance$51,761$51,761
client activities/misc$29,734$9,114$20,620
Food expense$17,704$17,704
contract discounts$3,889$3,889

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,343,629TotalAmt
Program Services$1,958,821ProgramServicesAmt
Management And General$384,808ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,956BOYAmt
EOY$127,612EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,184,756BOYAmt
EOY$1,668,115EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$164,964BOYAmt
EOY$174,470EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,567BOYAmt
EOY$49,634EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,106BOYAmt
EOY$14,770EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,626,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,509,380LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$966,985BOYAmt
EOY$1,116,773EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,386,343BOYAmt
EOY$10,509,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,844,677BOYAmt
EOY$13,660,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,983BOYAmt
EOY$75,817EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,983BOYAmt
EOY$75,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,212,595BOYAmt
EOY$1,407,442EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,129,349BOYAmt
EOY$10,705,965EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,441,750BOYAmt
EOY$1,471,492EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,783,694BOYAmt
EOY$13,584,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,844,677BOYAmt
EOY$13,660,716EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$840,141ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$22,447NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$16,490PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$1,906,274OtherCostOrOtherBasisAmt
Depreciation$1,020,965DepreciationAmt
Book Value$885,309BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$424,940OtherCostOrOtherBasisAmt
Depreciation$289,434DepreciationAmt
Book Value$135,506BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,024OtherCostOrOtherBasisAmt
Depreciation$198,981DepreciationAmt
Book Value$52,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,116,773TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The appointed committee reviews the 990 before it is signed and mailed.
Form 990, Part VI, Section B, line 12cALL CONTRACTS AND VENDORS ARE REVIEWED FOR CONFLICT OF INTEREST.
Form 990, Part VI, Section C, line 18COPIES OF SUNSHINE INDUSTRIES, INC.'S FORM 990 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 XI, line 9:rounding 1.
Form 990, Part XII, Line 2c:No changes from prior year

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.