2025-04-03T13:48:40-04:00 2024-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2023-07-01 822991440 SUNSHINE TRANSIT SUNS 9074958411 PO BOX 1189 WILLOW AK 99688 KIM SCHLOSSER EXECUTIVE DIRECTOR 9074958411 2025-03-27 true false AMANDA MARTTINEN P03303813 9077702727 2025-04-03 2023 2025-03-06 01:10:19Z KIM SCHLOSSER PO BOX 1189 WILLOW AK 99688 1389459 false X SUNSHINETRANSIT.ORG X 2017 AK TO PROVIDE INEXPENSIVE, RELIABLE TRANSPORTATION TO BREAK DOWN THE BARRIERS TO HEALTH CARE, WELLNESS, EDUCATION, AND EMPLOYMENT IN THE UPPER SUSITNA VALLEY. 5 5 18 5 0 1361824 1249936 94151 139288 139 198 37 1456114 1389459 0 0 659718 738229 0 0 712416 681410 1372134 1419639 83980 -30180 1744627 1922284 138734 346571 1605893 1575713 TO PROVIDE INEXPENSIVE, RELIABLE TRANSPORTATION TO BREAK DOWN THE BARRIERS TO HEALTH CARE, WELLNESS, EDUCATION, AND EMPLOYMENT IN THE UPPER SUSITNA VALLEY. false false 812914 139288 PROVIDE TRANSPORTATION IN THE UPPER SUSITNA VALLEY 812914 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 3 0 18 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X KIM SCHLOSSER 9074958411 PO BOX 1189 WILLOW AK 99688 KIM SCHLOSSER EXECUTIVE DI 40.00 X 109593 0 46837 SEAN MCPHILAMY PRESIDENT 1.00 X X 0 0 0 SUSAN NESBITT VICE PRESIDE 1.00 X X 0 0 0 SHEENA FORT SECRETARY/TR 1.00 X X 0 0 0 VAN WILSON DIRECTOR 1.00 X 0 0 0 TIFFANY DAVIDSON DIRECTOR 1.00 X 0 0 0 109593 46837 1 false true false 1027127 222809 1249936 MEDICIAD TRANSPORTATION REV 480000 139288 139288 139288 198 198 MISC. REVENUE 900099 37 37 37 1389459 139325 198 104956 9052 95904 435802 300776 135026 11141 5421 5720 140238 20431 119807 46092 26515 19577 29402 2655 26747 5353 1609 3744 27794 3787 24007 825 129 696 34880 3193 31687 8673 8499 174 2158 2158 272502 271230 1272 133483 12053 121430 EQUIPMENT 91234 91234 FUEL 67977 51829 16148 MAINTENANCE 62924 62924 SUPPLIES 21680 21580 100 -77475 -82161 4686 1419639 812914 606725 0 152275 563168 412921 347357 12173 26079 2117742 1132062 1167258 985680 1744627 1922284 37372 35165 101362 311406 138734 346571 X 1605893 1575713 1605893 1575713 1744627 1922284 -30180 X false true X true true true X 818123 1377332 1812388 1361824 1249936 6619603 818123 1377332 1812388 1361824 1249936 6619603 6619603 70 78 73 139 198 558 5654 1625 7279 159642 159642 6787082 580177 0.97530 0.95010 X PART II, LINE 10 159,642 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132877 132877 639337 51870 587467 1345528 1080192 265336 985680 REFUNDABLE ADVANCES 311406 311406 X 1389459 1389459 1389459 1419639 1419639 1419639 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ASC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT. X false false false false false false false false false KIM SCHLOSSER EXECUTIVE DIRECTOR 109593 46837 156430 DANIEL SCHLOSSER HUSBAND OF ED 81847 EMPLOYEE OF ORG false JOSHUA SCHLOSSER SON OF ED 22907 EMPLOYEE OF ORG false DAKOTA SCHLOSSER SON OF ED 5788 EMPLOYEE OF ORG false FORM 990, PAGE 6, PART VI, LINE 11B ONCE PREPARED COMPLETE FULL RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED AND ENFORCED. FORM 990, PAGE 6, PART VI, LINE 15A BOARD PERFORMS A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE ORGANIZATION WILL PROVIDE