STRATEGY STUDIO / PUBLIC DATA EXPLORER

RAY OF SUNSHINE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RAY OF SUNSHINE FOUNDATION (EIN 27-0289162)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-01
IRS object ID
201723359349300822
Schema version
2016v3.0
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)
Return2017-12-01T15:24:27-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRZYBYSZ & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14200 JENNY LIND RD STE BAddressLine1Txt
CityFORT SMITHCityNm
State AbbreviationARStateAbbreviationCd
ZIP72901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270289162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAY OF SUNSHINE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAYOBusinessNameControlTxt
Phone4796363190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 WOODS LANEAddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE SPENCEPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Phone4796363190PhoneNum
Signature2017-12-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT PRZYBYSZPreparerPersonNm
PTINP00588069PTIN
Phone4796490888PhoneNum
Preparation2017-12-01PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id4213CCC1794836CF1FC050A2AFADC294618710BCAtSubmissionCreationDeviceId
At Submission Filing Device Id12838E2E7EEFC11BC28E8DD0E9FA08FA8FC54C1DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGE SPENCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 WOODS LANEAddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$48,560GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Activity Or MissionTO ENSURE THE LONG-TERM VIABILITY OF THE SUNSHINE SCHOOL AND DEVELOPMENT CENTERActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46,805PYInvestmentIncomeAmt
CY Investment Income$48,560CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$46,805PYTotalRevenueAmt
CY Total Revenue$48,560CYTotalRevenueAmt
PY Grants And Similar Paid$145,546PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,675CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,267PYOtherExpensesAmt
CY Other Expenses$14,079CYOtherExpensesAmt
PY Total Expenses$159,813PYTotalExpensesAmt
CY Total Expenses$67,754CYTotalExpensesAmt
PY Revenues Less Expenses-$113,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,194CYRevenuesLessExpensesAmt
Total Assets BOY$1,671,830TotalAssetsBOYAmt
Total Assets EOY$1,674,614TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,671,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,674,614NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL SUPPORT TO THE SUNSHINE SCHOOL AND DEVELOPMENT CENTER OF BENTON COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$53,675ExpenseAmt
Grant$53,675GrantAmt
DescSUPPORT FOR THE OPERATIONS OF THE SUNSHINE SCHOOL AND DEVELOPMENT CENTER. THE CENTER PROVIDES PROGRAMS TO DEVELOP AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES WITH DEVELOPMENTAL CHALLENGES THROUGH THERAPY, EDUCATION AND SUPPORT.Desc
Total Program Service Expenses$53,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNSHINE SCHOOL OF NW ARKANSASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4796363190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 WOODS LANEAddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE SPENCE
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL MAHAN
BOARD MEMBER1.00Yes (X)$0$0$0
TED FOX
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE MATTERI
BOARD MEMBER1.00Yes (X)$0$0$0
AL DOMINGUEZ
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,624TotalRevenueColumnAmt
Exclusion$43,624ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,936SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,936SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,936TotalRevenueColumnAmt
Related Or Exempt Func Income$4,936RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,560TotalRevenueColumnAmt
Related Or Exempt Func Income$4,936RelatedOrExemptFuncIncomeAmt
Exclusion$43,624ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,675TotalAmt
Program Services$53,675ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,079TotalAmt
Management And General$14,079ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$67,754TotalAmt
Program Services$53,675ProgramServicesAmt
Management And General$14,079ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,519BOYAmt
EOY$26,390EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,655,311BOYAmt
EOY$1,648,224EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,671,830BOYAmt
EOY$1,674,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,671,830BOYAmt
EOY$1,674,614EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,671,830BOYAmt
EOY$1,674,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,671,830BOYAmt
EOY$1,674,614EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$19,194ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,978NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Total$2,434TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Total$2,434TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,434PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,805CurrentTaxYearMinus1YearAmt
Current Tax Year$43,624CurrentTaxYearAmt
Total$262,400TotalAmt
FieldValueIRS element (for citing)
Total Support$264,834TotalSupportAmt
Public Support CY1700.00920PublicSupportCY170Pct
Public Support PY1700.10550PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test PYYes (X)TenPctFactsCrcmstncsTestPYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 17BFormAndLineReferenceDesc
ExplanationTHE RAY OF SUNSHINE FOUNDATION OPERATES FOR THE SOLE PURPOSE OF PROVIDING FUNDS TO THE SUNSHINE SCHOOL AND DEVELOPMENT CENTER. THE SUNSHINE SCHOOL OBTAINS OVER 99% OF ITS SUPPORT FROM THE PUBLIC. RAY OF SUNSHINE FOUNDATION SUPPORTS THE SUNSHINE SCHOOL AND DEVELOPMENT CENTER'S MISSION AND DOES NOT CONTRIBUTE FUNDS ANY OTHER ENTITY. RAY OF SUNSHINE'S FUNDS COME FROM THE PUBLIC AND INVESTMENT EARNINGS, OF WHICH THE INITIAL INVESTMENTS WERE OBTAINED FROM PUBLIC SUPPORT.ExplanationTxt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescARVEST ASSET MANAGEMENT ACCOUNTDesc
Book Value$1,648,224BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,648,224TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNSHINE SCHOOL AND DEVELOPMENT CENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 WOODS LANEAddressLine1Txt
CityROGERSCityNm
State AbbreviationARStateAbbreviationCd
ZIP72756ZIPCd
FieldValueIRS element (for citing)
Recipient EIN710542730RecipientEIN
Cash Grant$53,675CashGrantAmt
Purpose Of GrantOPERATIONSPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTO ORGANIZATION IS A SUPPORTING ORGANIZATION FOR SUNSHINE SCHOOLE AND DEVELOPMENT CENTER AND WORKS CLOSELY WITH SUNSHINE SHCOOL AND DEVELOPMENT CENTER TO ENSURE PROPER USE OF THE FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REVIEWS AND DISCUSSES ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.