2024-11-18T10:13:35-05:00 2023-12-31 261843439 Amy E Kozleski CPA 19039 Plaza Drive STE 230 Parker CO 80134 990EZ 2023-01-01 862176639 SAMMIES SUNSHINE SAMM 11840 CHURCHFIELD ST PARKER CO 80134 REBEKAH C SCHULTZ PRESIDENT 2103737039 2024-11-12 true true Amy Kozleski P00623468 7204751798 2024-11-18 X 2023 2024-10-15 13:58:12Z X X X X 97308 X 41351 55957 42486 13471 54822 45995 19089 65084 -10262 64340 7145 61223 64340 61223 0 0 0 0 64340 61223 0 0 64340 61223 SEE SCHEDULE O STATEMENT 2 SAMMIES SUNSHINE HELPED FAMILIES AFTER THE LOSS OF A LOVED ONE IN A TRAFFIC ACCIDENT. SUPPORT INCLUDED MEAL GIFT CARDS & ADDITIONAL SUPPORT THROUGH PHONE CALLS, CARD, & RESOURCES. 23860 SAMMIES SUNSHINE PARTICIPATES IN SCHOOL EVENTS WITH LOCAL HIGH SCHOOLS TO PROMOTE SEAT BELT AWARENESS AND ENCOURAGE TEENAGERS TO WEAR SEAT BELTS AT ALL TIMES. 22135 45995 REBEKAH C SCHULTZ PRESIDENT 20.00 0 0 0 SHELLY GIBSON EXECUTIVE DIRECTOR 20.00 0 0 0 NICOLE DEVRIES TREASURER 2.00 0 0 0 JENNIFER TAYLOR SECRETARY 1.00 0 0 0 JARION BEETS MEMBER AT LARGE 1.00 0 0 0 RICK ELLIOT MEMBER AT LARGE 1.00 0 0 0 false false false false false false false false false REBEKAH C SCHULTZ 11840 CHURCHFIELD ST PARKER CO 80134 2103737039 false false false false false false false false false false false NONE NONE true X 31622 41351 72973 31622 41351 72973 72973 0 0 31622 41351 72973 1.00000 0.00000 0.00000 0.00000 X SPREADSUNSH1 SPREADSUNSH2 List of grants and similar amounts paid Part I line 10 ACTIVITY SEAT BELT EVENTS GRANTEE VARIOUS SCHOOLS IN THE COMMUNITY RELATIONSHIP NONE AMOUNT 22,135ACTIVITY FUNERAL EXPENSES GRANTEE GOODWIN RELATIONSHIP NONE AMOUNT 9,015ACTIVITY FUNERAL EXPENSES AND FAMILY ASSISTANCE GRANTEE VARIOUS FAMILIES RELATIONSHIP NONE AMOUNT 14,845 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 1,539BANK CHARGES 1,352INSURANCE 2,648MEALS & ENTERTAINMENT 404OFFICE SUPPLIES 6,791QGIV FEES 4,513QB FEES 240RENT & LEASE 540TRAVEL 1,062 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPY NET ASSETS CORRECTION 7,145WE HAVE MADE A CORRECTION TO THE PRIOR YEAR FUND BALANCE BY INCREASING IT $7,144.84. THIS CHANGE IS TO CORRECT THE FUND BALANCE PER THE RETURN TO MATCH THE ORGANIZATIONS STATEMENT OF FINANCIAL POSITION.