Totals
- Total revenue
- $166,274
- Total expenses
- $63,795
- Contributions and grants received
- $95,627
- Grants paid
- $19,875
- Program service revenue
- $0
- Investment income
- $70,647
- Other revenue
- $0
- Total assets, end of year
- $3,611,511
- Total liabilities, end of year
- $967,710
- Net assets or fund balances, end of year
- $2,643,801
- Program services expenses (Part IX)
- $19,875
- Management and general expenses
- $15,405
- Fundraising expenses
- $28,515
- Program service expenses (Part III)
- $19,875
Program services were 31.2% 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.
-
1f · All other contributions, gifts and grants
$95,627
-
3 · Investment income
total $49,979 · excluded $49,979
-
7a · Gross sales of assets other than inventory
securities $220,049
-
7b · Less cost or other basis and sales expenses
securities $199,381
-
7c · Gain or loss
securities $20,668
-
7d · Net gain or loss
total $20,668 · excluded $20,668
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
2 · Grants to domestic individuals
total $19,375 · program services $19,375
-
5 · Compensation of officers, directors and key employees
total $20,237 · fundraising $20,237
-
7 · Other salaries and wages
total $4,527 · fundraising $4,527
-
11c · Fees: accounting
total $10,265 · management and general $10,265
-
11f · Fees: investment management
total $3,645 · management and general $3,645
-
12 · Advertising and promotion
total $645 · fundraising $645
-
13 · Office expenses
total $1,632 · management and general $1,401 · fundraising $231
-
17 · Travel
total $1,054 · fundraising $1,054
-
19 · Conferences, conventions and meetings
total $582 · fundraising $582
-
22 · Depreciation, depletion and amortization
total $84 · management and general $84
-
24e · All other expenses
total $1,249 · management and general $10 · fundraising $1,239
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $150,858 · end of year $148,185
-
3 · Pledges and grants receivable
beginning of year $1,044 · end of year $1,044
-
4 · Accounts receivable
beginning of year $9,285 · end of year $10,092
-
10a · Land, buildings and equipment: cost or other basis
$2,425
-
10b · Land, buildings and equipment: accumulated depreciation
$1,333
-
10c · Land, buildings and equipment, net
beginning of year $1,176 · end of year $1,092
-
11 · Investments: publicly traded securities
beginning of year $2,959,013 · end of year $3,451,098
-
17 · Accounts payable and accrued expenses
beginning of year $2,084 · end of year $4,254
-
18 · Grants payable
beginning of year $4,500 · end of year $4,875
-
21 · Escrow or custodial account liability
beginning of year $768,788 · end of year $958,581
-
27 · Net assets without donor restrictions
beginning of year $634,553 · end of year $751,864
-
28 · Net assets with donor restrictions
beginning of year $1,711,451 · end of year $1,891,937
Mission and programs · 2023
Mission
The mission of Sunrise Foundation, Inc. is to provide financial assistance and support to any and all aspects of healthcare in our service area.
Activities or mission (Part I)
To provide financial assistance and support to all aspects of healthcare in our service area.
-
The Sunrise Foundation awarded scholarships to graduating high school seniors in our service area who are going into a healthcare field of study. The foundation also awarded scholarships to college students who are from our service area and are pursuing a degree in healthcare. Eligible applicants must have completed their freshman year of college and have been officially accepted into their program of study. The Sunrise Foundation accepted applications from students originally from Bowman County, Slope County, Harding County, and Western Adams County. Loan repayments are also offered to current employees of Southwest Healthcare Services who have been employed for at least 1 year.
Expenses $19,375 · Grants $19,375
-
The Foundation is organized to raise and invest funds to support the medical needs of the community of Bowman, North Dakota, and the surrounding rural service area. The Foundation provides significant financial support to the local hospital and long-term care facility as well as supporting the paramedic and ambulance services of the local and surrounding communities.
Expenses $500 · Grants $500
As filed on the 2023 return.
Listed in Part VII
-
Mariah Botha
Foundation Director
- Total calculated
- $20,237
- From this org
- $20,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ila Kelner
Chairman
- Total calculated
- $0
- Hours/week
- 0.2
-
Amy Smyle
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.2
-
Leah Benz
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
-
Becky Brooks
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Van Honeyman
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Caitlin Jacquot-Hafner
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Dustin Swanson
Director
- Total calculated
- $0
- Hours/week
- 0.2
-
Sasha Ruggles
Director (Jan-Aug)
- Total calculated
- $0
- Hours/week
- 0.2
-
Beth Criswell
Director (Nov-Dec)
- Total calculated
- $0
- Hours/week
- 0.2
-
Jason Anderson
Director (Nov-Dec)
- Total calculated
- $0
- Hours/week
- 0.2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413029349302401
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