Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
The Sun Publishing Company
990 • Fiscal year 2018 • EIN 56-1187623
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Flat$3,385,330
Flat from 2018
Net Assets
Flat$3,351,285
Flat from 2018
Liabilities
Flat$34,045
Flat from 2018
Revenue And Expenses
Revenue
Flat$3,171,817
Flat from 2018
Expenses
Flat$3,327,837
Flat from 2018
Net Income
Flat-$156,020
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,234,887
Mission and Program Overview
Mission
The magazine is an ad-free monthly magazine which publishes an eclectic mix of personal essays interviews fiction poetry and photographs.
The magazine is an ad-free monthly magazine which publishes an eclectic mix of personal essays, interviews, fiction, poetry and photographs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,513,580 | $2,463,742 | ▼ $49,838 |
| Land, Buildings, and Equipment, Net | $690,711 | $679,858 | ▼ $10,853 |
| Cash and Non-Interest-Bearing Accounts | $273,033 | $185,368 | ▼ $87,665 |
| Inventories for Sale or Use | $55,562 | $55,562 | → $0 |
| Intangible Assets | $800 | $800 | → $0 |
| Total Assets | $3,533,686 | $3,385,330 | ▼ $148,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,381 | $34,045 | ▲ $7,664 |
| Total Liabilities | $26,381 | $34,045 | ▲ $7,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,507,305 | $3,351,285 | ▼ $156,020 |
| Total Net Assets Fund Balance | $3,507,305 | $3,351,285 | ▼ $156,020 |
| Total Liabilities and Net Assets / Fund Balance | $3,533,686 | $3,385,330 | ▼ $148,356 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $585,698 | $274,971 | $860,669 |
| Equipment | $49,160 | $226,615 | $275,775 |
| Land | $45,000 | - | $45,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seymour Safransky | President | FT | $170,020 | $170,020 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lewis Lipsitz | Vice President |
| Bob Rehak | Director |
| Norma Safransky | Director |
| Cindy Calderwood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $492,316
- Program Service Revenue
- $2,611,867
- Investment Income
- $23,514
- Other Revenue
- $44,120
- Change in Net Assets
- $-156,020
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,023,053 |
| Salaries, Compensation, and Employee Benefits | $1,304,784 |
| Total Fundraising Expense | $427,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,447 | $245,754 | - | $910,201 |
| Fees for Services Other | $110,212 | - | $73,892 | $184,104 |
| Current Officers, Directors, Trustees, and Key Employees | $124,115 | $45,905 | - | $170,020 |
| All Other Expenses | $3,427 | $104,335 | $14,063 | $121,825 |
| Other Expenses | $118,551 | $12,204 | $7,286 | $118,551 |
| Other Employee Benefits | $85,247 | $31,530 | - | $116,777 |
| Information Technology | $103,570 | - | - | $103,570 |
| Depreciation Depletion | $48,527 | $48,393 | - | $96,920 |
| Payroll Taxes | $58,629 | $21,685 | - | $80,314 |
| Occupancy | - | $50,304 | - | $50,304 |
| Office Expenses | - | $38,724 | - | $38,724 |
| Pension Plan Contributions | $20,055 | $7,417 | - | $27,472 |
| Insurance | - | $17,305 | - | $17,305 |
| Fees for Services Accounting | - | $4,880 | - | $4,880 |
| Travel | - | $3,356 | - | $3,356 |
| Advertising | $1,246 | - | - | $1,246 |
| Total Functional Expenses | $2,268,771 | $631,792 | $427,274 | $3,327,837 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,070 |
| Fundraising Gross Income | $52,750 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lit Confer | $52,750 | $52,750 | $63,070 | $-10,320 |
| Total Events | $52,750 | $52,750 | $63,070 | $-10,320 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Norma safransky, md, member of the board, is the wife of sy safransky.”
Committee meeting documentation Part VI line 8B
“The organization does not have commitees of the board.”
Form 990 governing body review Part VI line 11
“Accountant provided a draft of the 990 to the organization. Cpa reviewed the 990 with the chief financial officer. A copy of the 990 was distributed to each board member. Board members are invited to make any inquiries they may have from management or the outside cpa.”
Conflict of interest policy compliance Part VI line 12C
“The members of the board of directors and any management employees of the sun commit to avoid conflicts of interest and any conduct which may suggest the appearance of impropriety in the disbursement of funds.if a potential conflict of interest arises, the board member or management employee must disclose the potential conflict to the board of directors. Further, the board member or management employee shall not vote on nor participate in the solicitation, negotiation, formation, award, arbitration, modification, or settlement of any contract or grant involving any state funds or any dispute arising under such contract or grant when the board member or management employee stands to benefit, either directly or indirectly, from such contract or grant.continued ..... (continued):a board member or management employee is not deemed to benefit directly or indirectly from a contract or grant if he or she receives only the salary or stipend due to him or her in the normal course of employment with or service to the sun.”
CEO executive director top management comp Part VI line 15A
“The board reviews and approves the salary of the ceo on an annual basis.”
Governing documents etc available to public Part VI line 19
“Financial information is provided upon request. The form 990 is also available publically through third-party websites such as guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Sun Publishing Company Inc
- EIN
- 56-1187623
- Address
- 107 NORTH ROBERSON STREET, CHAPEL HILL, NC 27516
Signing Officer
- Name
- Seymour Safransky
- Title
- President
- Phone
- 9199425282
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Seymour Safransky
- Formed
- 1977
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 15
Preparer
- Firm
- David Mcintee CPA Pllc
- Address
- 400 MILLSTONE DR SUITE 202, HILLSBOROUGH, NC 27278
- Preparer
- David Mcintee CPA
- Phone
- 9192458728
Raw XML AppendixShowing 400 of 456 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE MAGAZINE IS AN AD-FREE MONTHLY MAGAZINE WHICH PUBLISHES AN ECLECTIC MIX OF PERSONAL ESSAYS, INTERVIEWS, FICTION, POETRY AND PHOTOGRAPHS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1246 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27516 |
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| IRS990/CYTotalExpensesAmt | 0 | 3327837 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | FOUNDED IN 1974, THE SUN IS ONE OF NORTH CAROLINAS OLDEST AND MOST WIDELY READ LITERARY MAGAZINES. MORE THAN 70,000 SUBSCRIBERS ENJOY OUR INTERVIEWS, PERSONAL ESSAYS, FICTION, POETRY, AND PHOTOGRAPHY EACH MONTH, AND AN ADDITIONAL 45,000 MAGAZINES ARE DISTRIBUTED TO NEWSSTANDS IN THE UNITED STATES AND CANADA. THE SUN IS READER-SUPPORTED AND FREE OF ADVERTISING. FOR FORTY-FOUR YEARS THE SUN HAS PUBLISHED BRAVE, REVEALING WORK THAT LIVES UP TO THE MAGAZINES MOTTO, A QUOTE FROM HOLOCAUST SURVIVOR VIKTOR FRANKL: WHAT IS TO GIVE LIGHT MUST ENDURE BURNING. OUR GOAL IS TO PUBLISH WRITING AND PHOTOGRAPHY THAT FOSTERS COMPASSION THROUGH GREATER AWARENESS OF OUR SHARED EXPERIENCE. WE WANT TO OFFER BOTH ESTABLISHED AND EMERGING ARTISTS AN OPPORTUNITY TO RISK A CLOSER EXAMINATION OF THE TRUTH AND TO REACH A WIDER AUDIENCE. WRITING FROM THE SUN HAS WON THE PUSHCART PRIZE, BEEN FEATURED IN THE BEST AMERICAN ESSAYS AND BEST AMERICAN SHORT STORIES ANTHOLOGIES, AND BEEN READ ON NATIONAL PUBLIC RADIO. UPON AWARDING THE SUN ITS INDEPENDENT PRESS AWARD FOR BEST WRITING, UTNE CALLED THE MAGAZINE AN INTIMATE FORUM WHERE SOME OF THE FINEST CONTEMPORARY WRITERS SHARE THEIR MOST POLISHED AND PROVOCATIVE PROSE. IN ADDITION TO PUBLISHING A MONTHLY MAGAZINE, THE SUN HAS ALSO PUBLISHED EIGHT BOOKS. PAPER LANTERNS IS AN ECLECTIC COLLECTION OF QUOTATIONS FROM THE BACK PAGE OF THE MAGAZINE. IN THE MYSTERIOUS LIFE OF THE HEART, CONTRIBUTORS EXPLORE THE ENIGMA OF INTIMACY AND RELATIONSHIPS. OUR BEST OF THE SUN ANTHOLOGIES FEATURE THE FINEST WRITING FROM THE MAGAZINES FIRST TWO DECADES. FOUR IN THE MORNING AND MANY ALARM CLOCKS BRING TOGETHER EDITOR AND PUBLISHER SY SAFRANSKYS BEST ESSAYS AND JOURNAL ENTRIES. AND SUNBEAMS, OUR FIRST COLLECTION OF QUOTATIONS, OFFERS TEN YEARS WORTH OF INSPIRING WORDS FROM THE SUN. EACH YEAR SINCE 2002 THE SUN HAS HELD DYNAMIC AND WELL-ATTENDED WEEKEND RETREATS IN NEW YORK, MASSACHUSETTS, CALIFORNIA AND NORTH CAROLINA. THE PURPOSE OF THESE GATHERINGS IS TO BROADEN THE SUNS READERSHIP AND TO DEEPEN OUR RELATIONSHIP WITH READERS BY BRINGING TOGETHER READERS, STAFF, AND CONTRIBUTORS FOR A WEEKEND OF WRITING AND CONVERSATION. AUTHORS DISCUSS ESSAYS, FICTION, AND POEMS THAT HAVE APPEARED IN THE MAGAZINE AND ALSO GUIDE PARTICIPANTS THROUGH EXERCISES GEARED TO BRING NEW DEPTH TO THEIR OWN WRITING. ONE RECENT PARTICIPANT WAS AMAZED THAT THE SENSITIVITY AND SUBTLE POWER OF THE SUN COULD BE PERSONIFIED IN A GROUP WORKSHOP. WE HAVE AN ONGOING COMMITMENT TO PROVIDE FREE SUBSCRIPTIONS TO LIBRARIES, COMMUNITY COLLEGES, AND PRISONS THROUGHOUT THE COUNTRY. IN ADDITION, WE REGULARLY PROVIDE FREE SUBSCRIPTIONS TO PRISONERS WHO WRITE TO REQUEST ONE. OUR HOPE IS TO REACH READERS WHO ARE UNABLE TO AFFORD THE MAGAZINE OR WHO LIVE IN AREAS WHERE LITERARY RESOURCES ARE SCARCE. IN 2017 WE WERE ABLE TO PROVIDE 995 SUBSCRIPTIONS TO COMMUNITY COLLEGES, PRISONERS, PRISON LIBRARIES AND OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA SAFRANSKY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 800 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE MAGAZINE IS AN AD-FREE MONTHLY MAGAZINE WHICH PUBLISHES AN ECLECTIC MIX OF PERSONAL ESSAYS, INTERVIEWS, FICTION, POETRY AND PHOTOGRAPHS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116777 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATION MAILING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | WRITTERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 139781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 192252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 396291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 516477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 588543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118551 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 511140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 511140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIST RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LIST RENTAL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12757 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22355 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 22355 |
| IRS990/OtherRevenueTotalAmt | 0 | 54002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 664447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 910201 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20055 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SEYMOUR SAFRANSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CIRCULATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2562891 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 35392 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 13584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2562891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 455339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35947 |
| IRS990/PYOtherExpensesAmt | 0 | 2044193 |
| IRS990/PYOtherRevenueAmt | 0 | 33416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2760625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1233328 |
| IRS990/PYTotalExpensesAmt | 0 | 3277521 |
| IRS990/PYTotalRevenueAmt | 0 | 3285327 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 438 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2513580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2463742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 492316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 455339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2830572 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2611867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2760625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2841567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2870436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2835412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13919907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125764 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 22355 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10131 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3912 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 36398 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21647 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27799 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31225 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 122358 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16750479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3104183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3215964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3293637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3850638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3286057 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16750479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3171817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3285327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3357684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3879708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3340463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17034999 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 585698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 274971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 860669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 275775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 679858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIT CONFER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 63070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 63070 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SEYMOUR SAFRANSKY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170020 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NORMA SAFRANSKY, MD, MEMBER OF THE BOARD, IS THE WIFE OF SY SAFRANSKY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE COMMITEES OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTANT PROVIDED A DRAFT OF THE 990 TO THE ORGANIZATION. CPA REVIEWED THE 990 WITH THE CHIEF FINANCIAL OFFICER. A COPY OF THE 990 WAS DISTRIBUTED TO EACH BOARD MEMBER. BOARD MEMBERS ARE INVITED TO MAKE ANY INQUIRIES THEY MAY HAVE FROM MANAGEMENT OR THE OUTSIDE CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE BOARD OF DIRECTORS AND ANY MANAGEMENT EMPLOYEES OF THE SUN COMMIT TO AVOID CONFLICTS OF INTEREST AND ANY CONDUCT WHICH MAY SUGGEST THE APPEARANCE OF IMPROPRIETY IN THE DISBURSEMENT OF FUNDS.IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER OR MANAGEMENT EMPLOYEE MUST DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. FURTHER, THE BOARD MEMBER OR MANAGEMENT EMPLOYEE SHALL NOT VOTE ON NOR PARTICIPATE IN THE SOLICITATION, NEGOTIATION, FORMATION, AWARD, ARBITRATION, MODIFICATION, OR SETTLEMENT OF ANY CONTRACT OR GRANT INVOLVING ANY STATE FUNDS OR ANY DISPUTE ARISING UNDER SUCH CONTRACT OR GRANT WHEN THE BOARD MEMBER OR MANAGEMENT EMPLOYEE STANDS TO BENEFIT, EITHER DIRECTLY OR INDIRECTLY, FROM SUCH CONTRACT OR GRANT.CONTINUED ..... (CONTINUED):A BOARD MEMBER OR MANAGEMENT EMPLOYEE IS NOT DEEMED TO BENEFIT DIRECTLY OR INDIRECTLY FROM A CONTRACT OR GRANT IF HE OR SHE RECEIVES ONLY THE SALARY OR STIPEND DUE TO HIM OR HER IN THE NORMAL COURSE OF EMPLOYMENT WITH OR SERVICE TO THE SUN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES THE SALARY OF THE CEO ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL INFORMATION IS PROVIDED UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE PUBLICALLY THROUGH THIRD-PARTY WEBSITES SUCH AS GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3533686 |
| IRS990/TotalAssetsEOYAmt | 0 | 3385330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3533686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3385330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 492316 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 427274 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 631792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2268771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3327837 |
| IRS990/TotalGrossUBIAmt | 0 | 22355 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3507305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3351285 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2268771 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2611867 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,385,330
- Liabilities
- $34,045
- Net assets
- $3,351,285
- Revenue
- $3,171,817
- Expenses
- $3,327,837
- Net income
- -$156,020