SUNSHINE PLACE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUNSHINE PLACE INC (EIN 20-5398498)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-22
- IRS object ID
- 201102349349300505
- Schema version
- 2010v3.2
- 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 | 2011-08-22T09:08:56-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-07-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE FROELICH | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 176121 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | 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 | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 150025 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 2096 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 24000 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 176121 | 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 | 10075 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 134640 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 134640 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 41481 | RevenuesLessExpensesCY |
| Total Assets BOY | 686998 | TotalAssetsBOY |
| Total Assets EOY | 976886 | TotalAssetsEOY |
| Total Liabilities EOY | 5407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 686998 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 971479 | 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 | 45383 | 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 | 7880 | 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 | 14077 | Expense |
| Description | COMMUNITY HELP - PROVIDING PEOPLE IN NEED WITH FOOD AND OTHER ESSENTIALS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 2039 | Sunshine Supper - Weekly supper for anyone in Sun Prairie that would like to come and share a warm meal and conversation. |
| 6000 | Home Mission Fund - Provides direct financial assistance, referrals to community resources, and case management referrals to community resources, and case management |
| 45296 | Other program related services provided to the ones in need in the Sun Prairie community. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53335 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 120675 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 0 | 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 | |
| CRAIG HALLBAUER | ||||||
| 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) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 8648 | FederatedCampaigns |
| All Other Contributions | 141377 | AllOtherContributions |
| Total Contributions | 150025 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2096 | TotalRevenueColumn |
| Exclusion | $2,096 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24000 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24000 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,096 | ExclusionAmount |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20374 | Total |
| Program Services | 17014 | ProgramServices |
| Management And General | 3360 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13175 | Total |
| Program Services | 13175 | 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 | 3535 | Total |
| Program Services | 3435 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment Rental and Maintenance | 1765 | 1765 | 0 | 0 |
| Bank Charges | 430 | 0 | 430 | 0 |
| Postage and Printing | 156 | 0 | 0 | 156 |
| Specific Assistance to Individuals | 75359 | 65440 | 0 | 9919 |
| Trash Removal | 1868 | 1868 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2264 | Total |
| Program Services | 2264 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134640 | Total |
| Program Services | 120675 | ProgramServices |
| Management And General | 3890 | ManagementAndGeneral |
| Fundraising | 10075 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33251 | BOY |
| EOY | 70744 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80183 | BOY |
| EOY | 105292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 855849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573564 | BOY |
| EOY | 800850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686998 | BOY |
| EOY | 976886 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5407 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686998 | BOY |
| EOY | 971479 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686998 | BOY |
| EOY | 971479 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686998 | BOY |
| EOY | 976886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 41481 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 243000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 351259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150025 | CurrentTaxYear |
| Total | 940215 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150025 | CurrentTaxYear |
| Total | 940215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 294518 | AmountsSubstContributorsTotal |
| Public Support Total170 | 645697 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2096 | CurrentTaxYear |
| Total | 11512 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24000 | CurrentTaxYear |
| Total | 113522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1065249 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: RENTAL INCOME; 2006: 23622.; 2007: 17900.; 2008: 24000.; 2009: 24000.; 2010: 24000.; | FactsAndCircumstancesTest |
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 | 54999 | Depreciation |
| Book Value | 557850 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 800850 | TotalOfBookValueLandBuildings |
| Total Revenue | 176121 | TotalRevenue |
| Total Expenses | 134640 | TotalExpenses |
| Excess Or Deficit For Year | 41481 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 41481 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 176121 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 176121 | RevenueSubtotal |
| Total Revenue Per Form990 | 176121 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 134640 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 134640 | ExpensesSubtotal |
| Total Expenses Per Form990 | 134640 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The Board President and Treasurer review a draft of the |
| tax return before filing. | |
| Pt XII, Line 1 | Changed accounting method from cash to accrual to be |
| in accordance with generally accepted accounting principles. | |
| 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 26302. |
| Form 990EZ, Part II, Line 26 | LONG-TERM DEBT 0. |
| Form 990, Part III, Line 4d | SUNSHINE SUPPER - WEEKLY SUPPER FOR ANYONE IN SUN PRAIRIE 2039. 0. 0. HOME MISSION FUND - PROVIDES DIRECT FINANCIAL ASSISTANCE, 6000. 0. 0. OTHER PROGRAM RELATED SERVICES PROVIDED TO THE ONES 45296. 0. 0. |
| Form 990, Part IX, Line 24f | TELEPHONE 2068. 2068. 0. 0. MISCELLANEOUS EXPENSE 196. 196. 0. 0. |
Comments