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SUA FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUA FOUNDATION INC (EIN 43-2091973)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-22
IRS object ID
201612359349100111
Schema version
2015v2.1
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)
Return2016-08-22T13:54:03-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNDA PIERCE EAPreparerPersonNm
PTINP00908168PTIN
Phone6085346558PhoneNum
Preparation2016-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,917FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$19,628ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$19,628TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Taxes Rev And Expnss$1TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$1TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$38DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$700TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$700TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,525OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,490OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,264TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,191TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,550ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,550ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,814TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,741TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,814ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,033CashBOYAmt
Cash EOY$9,920CashEOYAmt
Cash EOYFMV$9,917CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$8,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,293LandBldgEquipAccumDeprecAmt
Land BOY$6,555LandBOYAmt
Land EOY$6,482LandEOYAmt
Total Assets BOY$12,588TotalAssetsBOYAmt
Total Assets EOY$16,402TotalAssetsEOYAmt
Total Assets EOYFMV$9,917TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$12,588RetainedEarningBOYAmt
Retained Earning EOY$16,402RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$12,588TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,402TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,588TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,402TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,588TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,814ExcessRevenueOverExpensesAmt
Subtotal$16,402SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,402TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$14,313AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$13,521AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$12,386AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$19,807AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$14,004AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets$14,118NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$15,741QualifyingDistributionsAmt

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 Line1180 ATLANTIC AVE SUITE 301AddressLine1Txt
CityFARMINGDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11735ZIPCd
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 301FARMINGDALENY11735PRESIDENT2.00$0$0$0
SCOTT TYINK
119 19TH STLA CROSSEWI54601DIRECTOR1.00$0$0$0
RURLIEGH RANDOLF
555 LOSEY BLVD NLA CROSSEWI54601TREASURER1.00$0$0$0
THOMAS WEBER
1006 FARNAM STLA CROSSEWI54601DIRECTOR1.00$0$0$0
MICHAEL DEML
2915 MEADOWLARK LANEHOLMENWI54636SCRETARY1.00$0$0$0
DAVID Z SUA
124 VICTOR ROADLAKELANDFL33809PROGRAM OFFI1.00$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$11,750Expenses1Amt
Description2GBUYEE COMMUNITY CLINIC PROJECTDescription2Txt
Expenses2$1,800Expenses2Amt

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$7,975AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,358FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,333TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$14,333AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$215CashDeemedCharitableAmt
Net Vl Noncharitable Assets$14,118NetVlNoncharitableAssetsAmt
Minimum Investment Return$706MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$706MinimumInvestmentReturnAmt
Distributable Before Adj$706DistributableBeforeAdjAmt
Distributable Before Ded$706DistributableBeforeDedAmt
Distributable As Adjusted$706DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,741ExpensesAndContributionsAmt
Qualifying Distributions$15,741QualifyingDistributionsAmt
Adjusted Qualifying Distri$15,741AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$706DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$14,004ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$19,807ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$12,386ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$12,678ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$13,719ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$72,594TotalExcessDistributionCyovAmt
Qualifying Distributions$15,741QualifyingDistributionsAmt
Applied To Current Year$706AppliedToCurrentYearAmt
Remaining Distri From Corpus$15,035RemainingDistriFromCorpusAmt
Total Corpus$87,629TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$14,004ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$73,625ExcessDistriCyovToNextYrAmt
Excess From Year4$19,807ExcessFromYear4Amt
Excess From Year3$12,386ExcessFromYear3Amt
Excess From Year2$12,678ExcessFromYear2Amt
Excess From Year1$13,719ExcessFromYear1Amt
Excess From Current Year$15,035ExcessFromCurrentYearAmt

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$11,750
GANTA METHODIST HOSPITAL
PO BOXNIMBA LIBERIAWI54022NONEDINNER FOR HOSPITAL PATIENTS$300
GBUYEE COMMUNITY CLINIC
PO BOXGBUYEE LIBERIAWI54022NONEREPAIRS$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,550TotalGrantOrContriPdDurYrAmt

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$22DeductionForPriorYearsAmt
Amortization Period15.0000AmortizationPeriodRt
Current Year Amortization$2CurrentYearAmortizationAmt
Total Amortization$24TotalAmortizationAmt

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$342S/L39.0000$38
LAND2009-05-04$5,250

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Cost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
$3,525$2,293$1,232
$5,250$5,250

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
CASH SHORT/OVER-$9-$9
LICENSE FEES$20$20
OFFICE SUPPLY$147$147
POSTAGE$116$116
WEBSITE EXPENSE$90$90
WIRE MONEY FEES$225$225
COMPUTER EXPENSE$105$105
REPAIRS$356$356
SHIPPING FEES$440$440

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT TAXES/LICENSESCategoryTxt
Amt$1Amt
Disbursements Charitable Prps$1DisbursementsCharitablePrpsAmt