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Nonprofiteer
← SUNSHINE TRANSIT

Form 990 for tax year 2023

Filed by SUNSHINE TRANSIT.

Totals

Total revenue
$1,389,459
Total expenses
$1,419,639
Contributions and grants received
$1,249,936
Grants paid
$0
Program service revenue
$139,288
Investment income
$198
Other revenue
$37
Total assets, end of year
$1,922,284
Total liabilities, end of year
$346,571
Net assets or fund balances, end of year
$1,575,713
Program services expenses (Part IX)
$812,914
Management and general expenses
$606,725
Fundraising expenses
$0
Program service expenses (Part III)
$812,914

Program services were 57.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,027,127

  • 1f · All other contributions, gifts and grants

    $222,809

  • 2a · Program service revenue: MEDICIAD TRANSPORTATION REV

    total $139,288 · related or exempt $139,288

  • 3 · Investment income

    total $198 · excluded $198

  • 11a · Other revenue: MISC. REVENUE

    total $37 · related or exempt $37

  • 11e · Other revenue, total

    $37

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,956 · program services $9,052 · management and general $95,904

  • 7 · Other salaries and wages

    total $435,802 · program services $300,776 · management and general $135,026

  • 8 · Pension plan contributions

    total $11,141 · program services $5,421 · management and general $5,720

  • 9 · Other employee benefits

    total $140,238 · program services $20,431 · management and general $119,807

  • 10 · Payroll taxes

    total $46,092 · program services $26,515 · management and general $19,577

  • 11c · Fees: accounting

    total $29,402 · program services $2,655 · management and general $26,747

  • 12 · Advertising and promotion

    total $5,353 · program services $1,609 · management and general $3,744

  • 13 · Office expenses

    total $27,794 · program services $3,787 · management and general $24,007

  • 14 · Information technology

    total $825 · program services $129 · management and general $696

  • 16 · Occupancy

    total $34,880 · program services $3,193 · management and general $31,687

  • 17 · Travel

    total $8,673 · program services $8,499 · management and general $174

  • 19 · Conferences, conventions and meetings

    total $2,158 · program services $2,158

  • 22 · Depreciation, depletion and amortization

    total $272,502 · program services $271,230 · management and general $1,272

  • 23 · Insurance

    total $133,483 · program services $12,053 · management and general $121,430

  • 24a · Other expenses: EQUIPMENT

    total $91,234 · program services $91,234

  • 24b · Other expenses: FUEL

    total $67,977 · program services $51,829 · management and general $16,148

  • 24c · Other expenses: MAINTENANCE

    total $62,924 · program services $62,924

  • 24d · Other expenses: SUPPLIES

    total $21,680 · program services $21,580 · management and general $100

  • 24e · All other expenses

    total -$77,475 · program services -$82,161 · management and general $4,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,275 · end of year $563,168

  • 3 · Pledges and grants receivable

    beginning of year $412,921 · end of year $347,357

  • 4 · Accounts receivable

    beginning of year $12,173 · end of year $26,079

  • 10a · Land, buildings and equipment: cost or other basis

    $2,117,742

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,132,062

  • 10c · Land, buildings and equipment, net

    beginning of year $1,167,258 · end of year $985,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,372 · end of year $35,165

  • 25 · Other liabilities

    beginning of year $101,362 · end of year $311,406

  • 27 · Net assets without donor restrictions

    beginning of year $1,605,893 · end of year $1,575,713

Mission and programs · 2023

Mission

TO PROVIDE INEXPENSIVE, RELIABLE TRANSPORTATION TO BREAK DOWN THE BARRIERS TO HEALTH CARE, WELLNESS, EDUCATION, AND EMPLOYMENT IN THE UPPER SUSITNA VALLEY.

  • PROVIDE TRANSPORTATION IN THE UPPER SUSITNA VALLEY

    Expenses $812,914 · Revenue $139,288

As filed on the 2023 return.

Listed in Part VII

  • Kim Schlosser

    EXECUTIVE DI

    Total calculated
    $156,430
    From this org
    $109,593
    From related orgs
    $0
    Other
    $46,837
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,593
    Bonus
    not reported
    Other
    not reported
    Deferred
    $46,837
    Nontaxable benefits
    not reported
    Filer's total
    $156,430

  • Sean McPhilamy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Nesbitt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sheena Fort

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Van Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202500939349301305

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