2025-11-14T10:03:02-07:00 2024-12-31 990EZ 2024-01-01 462161776 SONRISE MINISTRIES INC SONR 7574099436 PO Box 65443 Virginia Beach VA 23467 Valerie Empson Board Treasurer/Secretary 7574099436 2025-11-13 1 2024 2025-03-06 01:10:19Z X X www.sonrisemin.org X X 93177 X 93177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93177 0 0 0 39701 900 878 51148 92627 550 23116 33121 56787 56388 56787 0 0 0 0 56388 56787 33272 0 23116 56787 Promote and conduct a Christian Music Festival as a 501(c)3 and bring awareness to other non profits helping the homeless and at risk children SonRise Music Festival is our once a year event to provide a family friendly event for all people to attend. We provide a top notch Music Concert for 1 of the days with lots of Vendors and children's activities. We have a speaker who provides an inspirational message as well as guests who share their stories. We give local artists a platform to perform as well as have headliners who are National, Grammy award winning artists. The second day is a Sunday Service on the Beach. We make it possible for anyone who wants to attend to be able to. We also bring awareness to the homeless population and accept donations of clothing and food and give them straight to programs 50000 92627 92627 Laura Treantos Board Director 1 0 0 0 Greg Mekkes Board Director 1 0 0 0 Trina Olson Keeny President 25.00 0 0 0 David Keeny Vice President 2 0 0 0 Valerie Empson Treasurer/Secretary 20.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VA Valerie Empson PO Box 65443 Virginia Beach VA 23467 7574099436 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16150 57489 263221 81001 93177 511038 16150 57489 263221 81001 93177 511038 511038 511038 1 1 X 16150 57489 263221 81001 93177 511038 16150 57489 263221 81001 93177 511038 511038 16150 57489 263221 81001 93177 511038 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Advertising and Marketing 16963.31, Bank charges & fees $2700, Artist Deposits $9590, gas $1193.68, Insurance $1075, Meals & Entertainment $798.99, Office Supplies & Software $3006.94, Other expenses- decorations, hospitality, donations, banners, scrims, hotel deposit, lanyards, promo videos, webmaster, hotel rooms, food and wristbands $15513.68, permits $306.47, Form 990-EZ, Part I, Line 20 We had used the carryover amount to continue to pay on one of the Artists accounts still owed I filed an extension, but received a notice that it was not received. We are a very small non profit and we work for free and do paperwork as quickly as able.