SUNSHINE INDUSTRIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SUNSHINE INDUSTRIES INC (EIN 73-0785571)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201403239349300420
Schema version
2013v3.0
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)
Return2014-11-17T14:23:00-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731551587PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jackson and Fox PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1171-129 C NorthwestAddressLine1
CityArdmoreCity
StateOKState
ZIP Code734021171ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN730785571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sunshine Industries IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSUNSBusinessNameControlTxt
Phone5802261444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Park Street SEAddressLine1
CityArdmoreCity
StateOKState
ZIP Code734028358ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelissa WalkerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5802261444PhoneNum
Signature2014-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJackson and Fox PCPreparerPersonNm
PTINP00899061PTIN
Phone5802231877PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMelissa WalkerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Park Street SEAddressLine1
CityArdmoreCity
StateOKState
ZIP Code734028358ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,374,491GrossReceiptsAmt
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 Employee143TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$230,313PYContributionsGrantsAmt
CY Contributions Grants$410,224CYContributionsGrantsAmt
PY Program Service Revenue$1,533,388PYProgramServiceRevenueAmt
CY Program Service Revenue$1,623,725CYProgramServiceRevenueAmt
PY Investment Income$241,472PYInvestmentIncomeAmt
CY Investment Income$475,385CYInvestmentIncomeAmt
PY Other Revenue$158,437PYOtherRevenueAmt
CY Other Revenue$177,211CYOtherRevenueAmt
PY Total Revenue$2,163,610PYTotalRevenueAmt
CY Total Revenue$2,686,545CYTotalRevenueAmt
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$1,752,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,863,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$437,592PYOtherExpensesAmt
CY Other Expenses$419,620CYOtherExpensesAmt
PY Total Expenses$2,189,970PYTotalExpensesAmt
CY Total Expenses$2,283,089CYTotalExpensesAmt
PY Revenues Less Expenses-$26,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$403,456CYRevenuesLessExpensesAmt
Total Assets BOY$11,258,222TotalAssetsBOYAmt
Total Assets EOY$12,844,677TotalAssetsEOYAmt
Total Liabilities BOY$94,016TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,983TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,164,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,783,694NetAssetsOrFundBalancesEOYAmt
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$468,726ExpenseAmt
Revenue$99,574RevenueAmt
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$811,844ExpenseAmt
Revenue$50,400RevenueAmt
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$435,265ExpenseAmt
Revenue$1,463,393RevenueAmt
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$181,747ExpenseAmt
Revenue$153,071RevenueAmt
DescOther supportive programsDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$181,747TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$153,071TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,897,582TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee143EmployeeCnt
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 OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Phone5802261444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Park Street SEAddressLine1
CityArdmoreCity
StateOKState
ZIP Code734028358ZIPCode
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
Vice-President5.00Yes (X)$0$0$0Yes (X)
Troy Williams
Board Member5.00Yes (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$147,692GovernmentGrantsAmt
All Other Contributions$262,532AllOtherContributionsAmt
Total Contributions$410,224TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE453310$99,574$99,574
ROOM AND BOARD531110$50,400$50,400

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,473,751TotalRevenueColumnAmt
Related Or Exempt Func Income$1,473,751RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,623,725TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,877TotalRevenueColumnAmt
Related Or Exempt Func Income$142,877RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$809,337SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$476,665SecuritiesAmt
Other$164OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$332,672SecuritiesAmt
Other-$164OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,508TotalRevenueColumnAmt
Related Or Exempt Func Income-$164RelatedOrExemptFuncIncomeAmt
Exclusion$332,672ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$388,328GrossSalesOfInventoryAmt
Cost Of Goods Sold$211,117CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$177,211TotalRevenueColumnAmt
Exclusion$177,211ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,686,545TotalRevenueColumnAmt
Related Or Exempt Func Income$1,766,438RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$509,883ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,483,695TotalAmt
Program Services$1,292,942ProgramServicesAmt
Management And General$190,753ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,501TotalAmt
Program Services$26,571ProgramServicesAmt
Management And General$9,930ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$210,904TotalAmt
Program Services$185,472ProgramServicesAmt
Management And General$25,432ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,369TotalAmt
Program Services$118,443ProgramServicesAmt
Management And General$13,926ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

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$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$683TotalAmt
Program Services$555ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,705TotalAmt
Program Services$21,834ProgramServicesAmt
Management And General$15,871ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,993TotalAmt
Program Services$43,901ProgramServicesAmt
Management And General$27,092ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,055TotalAmt
Program Services$817ProgramServicesAmt
Management And General$22,238ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,769TotalAmt
Program Services$74,769ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,807TotalAmt
Program Services$54,311ProgramServicesAmt
Management And General$39,496ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Repairs & Maintenance$39,352$20,580$18,772
supplies$30,535$24,266$6,269
Food expense$16,043$16,043
client activities/misc$10,939$10,939

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,839TotalAmt
Program Services$4,839ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,283,089TotalAmt
Program Services$1,897,582ProgramServicesAmt
Management And General$385,507ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,587BOYAmt
EOY$77,956EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,869BOYAmt
EOY$1,184,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,296BOYAmt
EOY$164,964EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$50,171BOYAmt
EOY$48,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,106BOYAmt
EOY$15,106EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,406,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,439,021LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,030,822BOYAmt
EOY$966,985EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,874,371BOYAmt
EOY$10,386,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,258,222BOYAmt
EOY$12,844,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,016BOYAmt
EOY$60,983EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,016BOYAmt
EOY$60,983EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,222,966BOYAmt
EOY$1,212,595EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,676,460BOYAmt
EOY$10,129,349EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,264,780BOYAmt
EOY$1,441,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,164,206BOYAmt
EOY$12,783,694EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,258,222BOYAmt
EOY$12,844,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$403,456ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,242,932NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$26,900PriorPeriodAdjustmentsAmt
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,362,091OtherCostOrOtherBasisAmt
Depreciation$1,439,021DepreciationAmt
Book Value$923,070BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$966,985TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,929,477TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,242,932NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,242,932RevenueNotReportedAmt
Revenue Subtotal$2,686,545RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,686,545TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,283,089TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,283,089ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,283,089TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 XII, Line 2c:No changes from prior year

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