SUA FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SUA FOUNDATION INC (EIN 43-2091973)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-02
- IRS object ID
- 201503369349100500
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-02T09:13:10-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274227056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STETZER ACCOUNTING SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W23082 STATE RD 35 | AddressLine1Txt |
| City | TREMPEALEAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432091973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUAF | BusinessNameControlTxt |
| Phone | 6083972748 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 FERNAM STREET | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIGBE LEROY SUA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6083972748 | PhoneNum |
| Signature | 2015-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA PIERCE EA | PreparerPersonNm |
| PTIN | P00908168 | PTIN |
| Phone | 6085346558 | PhoneNum |
| Preparation | 2015-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,034 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $11,087 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $11,087 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $37 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $200 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $200 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,010 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $973 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,247 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,173 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,140 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,140 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,387 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,313 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,300 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,259 | CashBOYAmt |
| Cash EOY | $6,033 | CashEOYAmt |
| Cash EOYFMV | $6,034 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,220 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,629 | LandBOYAmt |
| Land EOY | $6,555 | LandEOYAmt |
| Total Assets BOY | $15,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,588 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,034 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $15,888 | RetainedEarningBOYAmt |
| Retained Earning EOY | $12,588 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,888 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,588 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,888 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,588 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,888 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,300 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,588 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,588 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $13,521 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $12,386 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $19,807 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $14,004 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $13,295 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets | $11,887 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $14,313 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SUAFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DARIGBE LEROY SUA | IndividualWithBooksNm |
| Phone | 6083972748 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 ATLANTIC AVE SUITE 301 | AddressLine1Txt |
| City | FARMINGDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DARIGBE LEROY SUA | ||||||||
| 180 ATLANTIC AVE SUITE 301 | FARMINGDALE | NY | 11735 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| SCOTT TYINK | ||||||||
| 119 19TH ST | LA CROSSE | WI | 54601 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RURLIEGH RANDOLF | ||||||||
| 555 LOSEY BLVD N | LA CROSSE | WI | 54601 | TREASURER | 1.00 | $0 | $0 | $0 |
| THOMAS WEBER | ||||||||
| 1006 FARNAM ST | LA CROSSE | WI | 54601 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL DEML | ||||||||
| 2915 MEADOWLARK LANE | HOLMEN | WI | 54636 | SCRETARY | 1.00 | $0 | $0 | $0 |
| DAVID Z SUA | ||||||||
| 124 VICTOR ROAD | LAKELAND | FL | 33809 | PROGRAM OFFI | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | UNITED METHODIST MISSION | Description1Txt |
| Expenses1 | $11,600 | Expenses1Amt |
| Description2 | GBUYEE COMMUNITY CLINIC PROJECT | Description2Txt |
| Expenses2 | $1,540 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,123 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,945 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $12,068 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $12,068 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $181 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,887 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $594 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $594 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $594 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $594 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $594 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,313 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $14,313 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $14,313 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $594 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $13,295 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,004 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,807 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,386 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,678 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $72,170 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,313 | QualifyingDistributionsAmt |
| Applied To Current Year | $594 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $13,719 | RemainingDistriFromCorpusAmt |
| Total Corpus | $85,889 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $13,295 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $72,594 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,004 | ExcessFromYear4Amt |
| Excess From Year3 | $19,807 | ExcessFromYear3Amt |
| Excess From Year2 | $12,386 | ExcessFromYear2Amt |
| Excess From Year1 | $12,678 | ExcessFromYear1Amt |
| Excess From Current Year | $13,719 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| CUTTINGTON UNIVERSITY | ||||||
| PO BOX 10-0277 | MONROVIA LIBERIA | WI | 54022 | NONE | SCHOLARSHIP & STIPEND AWARDS | $11,600 |
| GANTA METHODIST HOSPITAL | ||||||
| PO BOX | NIMBA LIBERIA | WI | 54022 | NONE | DINNER FOR HOSPITAL PATIENTS | $300 |
| GBUYEE CLINIC | ||||||
| PO BOX | GBUYEE LIBERIA | WI | 54022 | NONE | REPAIRS | $1,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,140 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | ARTICLES OF INCORPORATION | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2005-11-29 | AcquiredCompletedOrExpendedDt |
| Amortized | $35 | AmortizedAmt |
| Deduction For Prior Years | $19 | DeductionForPriorYearsAmt |
| Amortization Period | 15.0000 | AmortizationPeriodRt |
| Current Year Amortization | $3 | CurrentYearAmortizationAmt |
| Total Amortization | $22 | TotalAmortizationAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER | 2005-12-01 | $710 | $710 | 200DB | 5.0000 | |
| OFFICE FURNITURE | 2005-12-01 | $830 | $830 | 200DB | 7.0000 | |
| RENOVATIONS | 2006-04-17 | $1,450 | $305 | S/L | 39.0000 | $37 |
| LAND | 2009-05-04 | $5,250 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|
| $3,525 | $2,220 | $1,305 |
| $5,250 | $5,250 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| OFFICE SUPPLY | $158 | $158 |
| WIRE MONEY FEES | $280 | $280 |
| CASH SHORT/OVER | -$2 | -$2 |
| STORAGE EXPENSE | ||
| LICENSE FEES | $215 | $215 |
| WEBSITE EXPENSE | $190 | $190 |
| MOVING MEDICAL EQUIPMENT | ||
| FINANCE CHARGES | ||
| POSTAGE | $132 | $132 |
| CLEANING OF STORAGE UNIT | ||
| ADVERTISING |