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SUA FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SUA FOUNDATION INC (EIN 43-2091973)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-12
IRS object ID
201732559349100603
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-12T09:58:47-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274227056PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STETZER ACCOUNTING SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1W23082 STATE RD 35AddressLine1Txt
CityTREMPEALEAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54661ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN432091973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUAFBusinessNameControlTxt
Phone6083972748PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11006 FERNAM STREETAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDARIGBE LEROY SUAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6083972748PhoneNum
Signature2017-08-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA PIERCEPreparerPersonNm
PTINP00908168PTIN
Phone6085346558PhoneNum
Preparation2017-08-31PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id6DAB904344E7A712D7A1A31D091838E807E9913CAtSubmissionCreationDeviceId
At Submission Filing Device Id6DAB904344E7A712D7A1A31D091838E807E9913CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$15,517FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$18,455ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$18,455TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$200OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$200OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$241TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$241TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$37DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$600TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$600TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,202OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,167OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,280TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,208TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$12,930TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$12,858TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,525ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,920CashBOYAmt
Cash EOY$15,517CashEOYAmt
Cash EOYFMV$15,517CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$8,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,365LandBldgEquipAccumDeprecAmt
Land BOY$6,482LandBOYAmt
Land EOY$6,410LandEOYAmt
Total Assets BOY$16,402TotalAssetsBOYAmt
Total Assets EOY$21,927TotalAssetsEOYAmt
Total Assets EOYFMV$15,517TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$16,402RetainedEarningBOYAmt
Retained Earning EOY$21,927RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$16,402TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$21,927TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,402TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$21,927TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,402TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,525ExcessRevenueOverExpensesAmt
Subtotal$21,927SubtotalAmt
Tot Net Ast Or Fund Balances EOY$21,927TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$15,741AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$14,313AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$13,521AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$12,386AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$19,807AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets$19,059NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$12,858QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SUAFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksDARIGBE LEROY SUAIndividualWithBooksNm
Phone6083972748PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16067 STONEY CREEK PLACEAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33811ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DARIGBE LEROY SUA
180 ATLANTIC AVE SUITE 301FARMINGDALENY11735PRESIDENT000.00$0$0$0
SCOTT TYINK
119 19TH STLA CROSSEWI54601DIRECTOR000.00$0$0$0
RURLIEGH RANDOLF
555 LOSEY BLVD NLA CROSSEWI54601TREASURER000.00$0$0$0
THOMAS WEBER
1006 FARNAM STLA CROSSEWI54601DIRECTOR000.00$0$0$0
MICHAEL DEML
2915 MEADOWLARK LANEHOLMENWI54636SCRETARY000.00$0$0$0
DAVID Z SUA
124 VICTOR ROADLAKELANDFL33809PROGRAM OFFI000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1UNITED METHODIST MISSIONDescription1Txt
Expenses1$10,250Expenses1Amt
Description2GBUYEE COMMUNITY CLINIC PROJECTDescription2Txt
Expenses2$400Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,991AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,358FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$19,349TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$19,349AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$290CashDeemedCharitableAmt
Net Vl Noncharitable Assets$19,059NetVlNoncharitableAssetsAmt
Minimum Investment Return$953MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$953MinimumInvestmentReturnAmt
Distributable Before Adj$953DistributableBeforeAdjAmt
Distributable Before Ded$953DistributableBeforeDedAmt
Distributable As Adjusted$953DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$12,858ExpensesAndContributionsAmt
Qualifying Distributions$12,858QualifyingDistributionsAmt
Adjusted Qualifying Distri$12,858AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$953DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$19,807ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$12,386ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$12,678ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$13,719ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$15,035ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$73,625TotalExcessDistributionCyovAmt
Qualifying Distributions$12,858QualifyingDistributionsAmt
Applied To Current Year$953AppliedToCurrentYearAmt
Remaining Distri From Corpus$11,905RemainingDistriFromCorpusAmt
Total Corpus$85,530TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$19,807ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$65,723ExcessDistriCyovToNextYrAmt
Excess From Year4$12,386ExcessFromYear4Amt
Excess From Year3$12,678ExcessFromYear3Amt
Excess From Year2$13,719ExcessFromYear2Amt
Excess From Year1$15,035ExcessFromYear1Amt
Excess From Current Year$11,905ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CUTTINGTON UNIVERSITY
PO BOX 10-0277MONROVIA LIBERIAWI54022NONESCHOLARSHIP & STIPEND AWARDS$9,750
GANTA METHODIST HOSPITAL
PO BOXNIMBA LIBERIAWI54022NONEDINNER FOR HOSPITAL PATIENTS$600
GBUYEE COMMUNITY CLINIC
PO BOXGBUYEE LIBERIAWI54022NONEREPAIRS$300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,650TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesARTICLES OF INCORPORATIONAmortizedExpensesDesc
Acquired Completed Or Expended2005-11-29AcquiredCompletedOrExpendedDt
Amortized$35AmortizedAmt
Deduction For Prior Years$24DeductionForPriorYearsAmt
Amortization Period15.0000AmortizationPeriodRt
Current Year Amortization$2CurrentYearAmortizationAmt
Total Amortization$26TotalAmortizationAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
COMPUTER2005-12-01$710$710200DB5.0000
OFFICE FURNITURE2005-12-01$830$830200DB7.0000
RENOVATIONS2006-04-17$1,450$380S/L39.0000$37
LAND2009-05-04$5,250

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Cost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
$3,525$2,365$1,160
$5,250$5,250

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
COMPUTER EXPENSE$104$104
OFFICE EXPENSE$158$158
POSTAGE$88$88
SHIPPING FEES$364$364
WEBSITE EXPENSE$106$106
WIRE MONEY FEES$265$265
BANK CHARGES$16$16
ADVERTISING$66$66

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$200Amt
Disbursements Charitable Prps$200DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$241Amt
Disbursements Charitable Prps$241DisbursementsCharitablePrpsAmt