CLARION SUNSHINE PROJECT: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CLARION SUNSHINE PROJECT (EIN 47-5533802)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202231369349200928
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T07:56:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251900599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS & RHOADS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S 2ND AVE STE D | AddressLine1Txt |
| City | CLARION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 162142444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475533802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLARION SUNSHINE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 8142297142 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 303 | AddressLine1Txt |
| City | CLARION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY MYERS | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8142297142 | PhoneNum |
| Signature | 2022-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACY | PersonFirstNm |
| Person Last | MYERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY E BROOKS | PreparerPersonNm |
| PTIN | P00491333 | PTIN |
| Phone | 8142264039 | PhoneNum |
| Preparation | 2022-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,404 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,207 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $17,197 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,425 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,772 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $124,979 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $64,863 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $64,863 | TotalExpensesAmt |
| Excess Or Deficit For Year | $60,116 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,071 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,955 | BOYAmt |
| EOY | $191,071 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,955 | BOYAmt |
| EOY | $191,071 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,955 | BOYAmt |
| EOY | $191,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE FINANCIAL AID TO CANCER PATIENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DURING 2021, PAYMENTS WERE MADE ON BEHALF OF 35 CANCER PATIENTS. THESE PAYMENTS INCLUDED SUCH ITEMS AS CO-PAYS AND MEDICAL EXPENSES NOT COVERED BY INSURANCE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $64,863 | GrantsAndAllocationsAmt |
| Program Service Expenses | $64,863 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,863 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRACY MYERS | ||
| CHAIR | 10.00 | $0 |
| RAY MCGUNIGLE | ||
| TREASURER | 10.00 | $0 |
| LINDA MCHENRY | ||
| SECRETARY | 5.00 | $0 |
| SUSAN ZEFF | ||
| BOARD MEMBER | 2.00 | $0 |
| KAREN VANDERMEER | ||
| BOARD MEMBER | 2.00 | $0 |
| ALAN CUMO | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY MCGUNIGLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 RIDGEWOOD RD | AddressLine1Txt |
| City | SHIPPENVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8142297142 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,207 | CurrentTaxYearAmt |
| Total | $411,702 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,197 | CurrentTaxYearAmt |
| Total | $17,197 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,404 | CurrentTaxYearAmt |
| Total | $428,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $428,899 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,404 | CurrentTaxYearAmt |
| Total | $428,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CALENDARS & COO | Event1Nm |
| Gross Receipts Event1 | $8,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,250 | GrossRevenueEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $5,375 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,375 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,425 | CashPrizesEvent2Amt |
| Gross Receipts Total | $13,625 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $13,625 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,425 | CashPrizesTotalEventsAmt |
| Direct Expense Summary Events | $1,425 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,200 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CASH CONTRIBUTION: 64,863 | ExplanationTxt |