SUNSHINE PLACE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUNSHINE PLACE INC (EIN 20-5398498)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-30
- IRS object ID
- 201223049349300602
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-30T06:32:30-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 KESSEL CT STE 210 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537116275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205398498 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNSHINE PLACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUNS | NameControl |
| Phone | 6088374136 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SUN PRAIRIE | City |
| State | WI | State |
| ZIP Code | 53590 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN FLOREK | Name |
| Title | PRESIDENT | Title |
| Phone | 6088374136 | Phone |
| Date Signed | 2011-10-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN FROELICH | Name |
| Phone | 6082742002 | Phone |
| Date Prepared | 2012-10-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN FLOREK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SUN PRAIRIE | City |
| State | WI | State |
| ZIP Code | 53590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 172961 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sunshineplace.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | To house and fund multiple charitable organizations providing social services needs to include but not limited to food and clothing necessities in a manner that provides a single point of access to these services for the Sun Prairie community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 150025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 126838 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 24000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2096 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13551 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 176121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 165747 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134640 | OtherExpensePriorYear |
| Other Expenses Current Year | 154480 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 134640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 154480 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41481 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11267 | RevenuesLessExpensesCY |
| Total Assets BOY | 976886 | TotalAssetsBOY |
| Total Assets EOY | 1000066 | TotalAssetsEOY |
| Total Liabilities BOY | 5407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 971479 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 993379 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To house and fund multiple charitable | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45500 | Expense |
| Description | HOUSING FIRST - PROJECT WITH UNITED WAY THAT ASSISTS QUALIFIED FAMILIES IN NEED WITH THE GOAL IN GETTING THE RECIPIENT FAMILY ON THEIR FEET AND PAYING RENT ON THEIR OWN BY A DESIGNATED TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4550 | Expense |
| Description | STUFF THE BUS - ANNUAL FUNDRAISER BEFORE THE SCHOOL YEAR FOR SCHOOL SUPPLIES FOR FAMILIES THAT CANNOT AFFORD TO BUY THEM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13525 | Expense |
| Description | COMMUNITY HELP - PROVIDING PEOPLE IN NEED WITH FOOD AND OTHER ESSENTIALS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 6607 | Sunshine Supper - Weekly supper for anyone in Sun Prairie that would like to come and share a warm meal and conversation. | |
| 5000 | Home Mission Fund - Provides direct financial assistance, referrals to community resources, and case management referrals to community resources, and case management | |
| 58696 | Other program related services provided to the ones in need in the Sun Prairie community including housing need in the Sun Prairie community including housing | 24000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 70303 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 24000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 133878 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN HAMILTON | NamePerson |
| Telephone Number | 6082492111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 974 DUNCANNON WAY | AddressLine1 |
| City | SUN PRAIRIE | City |
| State | WI | State |
| ZIP Code | 53590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEVIN FLOREK | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| TOM ANDERSON | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| PHYLLIS BUSKAGER | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| ANN HAMILTON | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| MARK AFABLE | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| MIKE CROOKS | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| PETER CURRAN | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| JULIE FRY | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| JIM MASTRANGELO | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| DEB KREBS | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| BETH MIELCAREK | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE PARKS | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| JIM RIEDERER | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| JENNY SIMON | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 13486 | FederatedCampaigns |
| Fundraising Events | 1320 | FundraisingEvents |
| All Other Contributions | 112032 | AllOtherContributions |
| Total Contributions | 126838 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental Income | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 24000 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1358 | TotalRevenueColumn |
| Exclusion | $1,358 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20765 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1320 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7214 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13551 | TotalRevenueColumn |
| Exclusion | $13,551 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24000 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,909 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5599 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5599 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26494 | Total |
| Program Services | 26494 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9339 | Total |
| Program Services | 8433 | ProgramServices |
| Management And General | 691 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16240 | Total |
| Program Services | 16240 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15714 | Total |
| Program Services | 15714 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2709 | Total |
| Program Services | 2609 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Specific Assistance to Individuals | 77514 | 64025 | 0 | 13489 |
| Miscellaneous Expense | 363 | 363 | 0 | 0 |
| Fundraising | 508 | 0 | 0 | 508 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154480 | Total |
| Program Services | 133878 | ProgramServices |
| Management And General | 6390 | ManagementAndGeneral |
| Fundraising | 14212 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70744 | BOY |
| EOY | 26408 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105292 | BOY |
| EOY | 185672 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 855849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800850 | BOY |
| EOY | 785136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976886 | BOY |
| EOY | 1000066 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5407 | BOY |
| EOY | 6687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5407 | BOY |
| EOY | 6687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971479 | BOY |
| EOY | 993379 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971479 | BOY |
| EOY | 993379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976886 | BOY |
| EOY | 1000066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11267 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 10633 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126838 | CurrentTaxYear |
| Total | 715794 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126838 | CurrentTaxYear |
| Total | 715794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 248697 | AmountsSubstContributorsTotal |
| Public Support Total170 | 467097 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1358 | CurrentTaxYear |
| Total | 9616 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 725410 | TotalSupport |
| Gross Receipts From Admissions Etc | 127451 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 243000 | OtherCostOrOtherBasis |
| Book Value | 243000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 612849 | OtherCostOrOtherBasis |
| Depreciation | 70713 | Depreciation |
| Book Value | 542136 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 785136 | TotalOfBookValueLandBuildings |
| Total Revenue | 165747 | TotalRevenue |
| Total Expenses | 154480 | TotalExpenses |
| Excess Or Deficit For Year | 11267 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 11267 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 172224 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -737 | NetUnrealizedGainsInvestments |
| Other Revenues | 7214 | OtherRevenues |
| Revenue Not Rptd F990 | 6477 | RevenueNotRptdF990 |
| Revenue Subtotal | 165747 | RevenueSubtotal |
| Total Revenue Per Form990 | 165747 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 161694 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7214 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7214 | ExpensesNotRptdF990 |
| Expenses Subtotal | 154480 | ExpensesSubtotal |
| Total Expenses Per Form990 | 154480 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | Sunshine Place has adopted the accounting guidance for recognizing and |
| measuring uncertain tax positions. Sunshine Place follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. | |
| Pt XII Line 2d | The fundraising expense was netted against fundraising |
| REVENUE IN PART VIII LINE 8. THIS RESULTED IN TOTAL REVENUE BEING LESS ON THE 990 TAX FORM COMPARED TO THE AUDITED | |
| financial statements. | |
| Pt XIII Line 2d | The fundraising expense was netted against fundraising |
| REVENUE IN PART VIII LINE 8. THIS RESULTED IN TOTAL EXPENSES BEING LESS ON THE 990 TAX FORM THAN THE AUDITED FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The Board President and Treasurer review a draft of the |
| tax return before filing. | |
| Pt XI | Unrealized gain on investments and a prior period adjustment |
| Form 990EZ, Part I, Line 16 | INSURANCE EQUIPMENT RENTAL AND MAINTENANCE BANK CHARGES TELEPHONE ASSISTANCE TO INDIVIDUALS TRASH REMOVAL INTEREST EXPENSE MISCELLANEOUA EXPENSE DEPRECIATION EXPENSE |
| Form 990EZ, Part II, Line 24 | CERTIFICATES OF DEPOSIT |
| Form 990EZ, Part II, Line 26 | LONG-TERM DEBT |
| Form 990, Part III, Line 4d | SUNSHINE SUPPER - WEEKLY SUPPER FOR ANYONE IN SUN PRAIRIE 6607. 0. 0. HOME MISSION FUND - PROVIDES DIRECT FINANCIAL ASSISTANCE, 5000. 0. 0. OTHER PROGRAM RELATED SERVICES PROVIDED TO THE ONES IN 58696. 0. 24000. |
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