2024-05-17T12:13:20-04:00 2023-12-31 842035490 S CHAMBERLAIN CPA PC 2900 ADAMS STREET SUITE C-210 Riverside CA 92504 990EZ 2023-01-01 202388514 MOURNING SUN CHILDRENS FOUNDATION MOUR 17100 BEAR VALLEY RD STE 533 Victorville CA 92395 GABRIEL LOVATO PRESIDENT 7602475422 2024-05-15 true GABRIEL LOVATO true SHAILA CHAMBERLAIN P00163661 9517682969 2024-05-17 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 180828 X 114321 66468 36191 30277 39 144637 27554 55000 103092 185646 -41009 120335 79326 X 112068 66787 0 0 9712 13844 121780 80631 1445 1305 120335 79326 SEE SCHEDULE O SUNRISE CENTER 84830 SCHOLARSHIPS AND GRANTS AWARDED 37500 122330 GABRIEL LOVATO PRESIDENT 1.00 0 0 0 CHRISTOPHER SCOTT VICE PRESIDENT 1.00 0 0 0 JENNIFER BRITZMAN TREASURER 3.00 0 0 0 TAMI PICKENS SECRETARY 3.00 0 0 0 false false false false false false false false false CA TAMI PICKENS 17177 YUMA STREET Victorville CA 92395 7602693310 false false false false false false false false false false false NONE NONE true X 154488 170463 184220 158653 180789 848613 154488 170463 184220 158653 180789 848613 177856 670757 13 13 848626 0.79040 0.84210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false CA RYAN CAMBRID 38130 38130 1000 6720 3706 8509 TOURNAMENT 25138 25138 8750 1742 2805 63268 63268 9750 6720 5448 11314 33232 30036 Description of other revenue Part I line 8 Description AmountINTEREST EARNED 13OVERPAYMENT OF 2022 EXPENSES 26 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIP Grantee WALTER WILLIAMS Street CARE OF SAN JOSE STATE UNIVERSITY City, State, Zip San Jose, CA 95192Amount 7,500Activity GRANT Grantee VICTOR VALLEY COLLEGE DISTRICT FOUNStreet 18422 BEAR VALLEY RD City, State, Zip Victorville, CA 92395Amount 5,000Activity SCHOLARSHIP Grantee TA SHIRA SMITH Street CARE OF TUSKEGEE UNIVERSITY City, State, Zip Tuskegee Institute, AL 36088Amount 5,000Activity SCHOLARSHIP Grantee SETH FOILES Street CARE OF CAL POLY POMONA City, State, Zip Pomona, CA 91768Amount 5,000Activity SCHOLARSHIP Grantee VARIOUS Amount 54Activity SCHOLARSHIP Grantee LANA LEONARD Street CARE OF UNIVERSITY OF LAS VEGAS City, State, Zip Las Vegas, NV 89154Amount 5,000 Description of other expenses Part I line 16 Description AmountSUNRISE CENTER MISC EXPENSES 84,830ADVERTISING AND MARKETING 1,549BANK CHARGES AND FEES 1,415DUES AND SUBSCRIPTIONS 476OTHER ADMIN 2,615OFFICE SUPPLIES AND SOFTWARE 3,277PAYROLL TAXES 4,502INSURANCE 3,335REIMBURSEMENTS 246QUICKBOOKS FEES 372LEGAL AND PROFESSIONAL 475 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 7,855 11,985PREPAID LIABILITIES 1,857 1,859 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 1,445 1,305