SU CASA COLUMBUS INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SU CASA COLUMBUS INC (EIN 01-0773281)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-04
- IRS object ID
- 201521249349200342
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-04T12:55:06-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 627 WASHINGTON STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010773281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SU CASA COLUMBUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUCA | BusinessNameControlTxt |
| Phone | 8123759370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 13TH STREET | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROCIO RODRIGUEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8123759370 | PhoneNum |
| Signature | 2015-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD K ABEL CPA | PreparerPersonNm |
| PTIN | P00009955 | PTIN |
| Phone | 8126692800 | PhoneNum |
| Preparation | 2015-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SUCASACOLUMBUS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,747 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,573 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,037 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $10,137 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,493 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,644 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $49,254 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,526 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,628 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,580 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,161 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,321 | OtherExpensesTotalAmt |
| Total Expenses | $42,216 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,038 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,083 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $13,121 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,972 | BOYAmt |
| EOY | $30,201 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610 | BOYAmt |
| EOY | $1,532 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,582 | BOYAmt |
| EOY | $31,733 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,499 | BOYAmt |
| EOY | $18,612 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,083 | BOYAmt |
| EOY | $13,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE A CULTURAL BRIDGE BETWEEN LATINO AND NON-LATINO RESIDENTS OF BARTHOLOMEW COUNTY AND COLUMBUS, INDIANA, AND TO PROMOTE MUTUAL RESPECT, INFORMATION EXCHANGE, EDUCATION, AND RECREATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO PROVIDE LEGAL AID TO NON ENGLISH HISPANIC PEOPLE | $0 | $37,731 |
| TO TEACH SPANISH SPEAKING PEOPLE TO USE ENGLISH | $0 | $4,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,216 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROCIO RODRIGUEZ | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| CARMEN GARCIA | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROGELIO REYES | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| AMPARO CAUDELL | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| LUZ ELENA MICHEL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MICHAEL MARCIANO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION MANAGEMENT SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1531 13TH STREET STE G110 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8123759370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,573 | CurrentTaxYearAmt |
| Total | $124,707 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,174 | CurrentTaxYearAmt |
| Total | $108,179 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,747 | CurrentTaxYearAmt |
| Total | $232,886 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $232,886 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Total | $445 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163 | CurrentTaxYearMinus1YearAmt |
| Total | $445 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,747 | CurrentTaxYearAmt |
| Total | $233,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE FEE EXPENSES. AMOUNT: 4,591. DESCRIPTION: COURTS/INTERPRETER EXPENSES. AMOUNT: 4,485. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 239. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 862. DESCRIPTION: TRAVEL. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 10,321. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,610. END OF YEAR AMOUNT: 785. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 747. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: HELP PROGRAM. BEG. OF YEAR AMOUNT: 721. END OF YEAR AMOUNT: 721. DESCRIPTION: FLOOD RELIEF. BEG. OF YEAR AMOUNT: 3,019. END OF YEAR AMOUNT: 2,415. DESCRIPTION: LOVE PROGRAM. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 154. DESCRIPTION: MISCELLANEOUS PROGRAMS. BEG. OF YEAR AMOUNT: 1,284. END OF YEAR AMOUNT: 1,294. DESCRIPTION: LATIN AMERICAN ASSOCIATION. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 277. DESCRIPTION: PROFESSIONAL MENTOR PROGRAM. BEG. OF YEAR AMOUNT: 2,055. END OF YEAR AMOUNT: 2,055. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,292. END OF YEAR AMOUNT: 301. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 697. END OF YEAR AMOUNT: 270. DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,125. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |