SUA FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUA FOUNDATION INC (EIN 43-2091973)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201433289349100303
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T10:08:25-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W23082 State Road 35 | AddressLine1 |
| City | Trempealeau | City |
| State | WI | State |
| ZIP Code | 54661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUAF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N8510 1234th Street | AddressLine1 |
| City | River Falls | City |
| State | WI | State |
| ZIP Code | 54022 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D Leroy Sua | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6083972748 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynda Pierce | PreparerPersonNm |
| PTIN | P00908168 | PTIN |
| Phone | 6085346558 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,888 | 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 | $15,348 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $15,348 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $37 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $300 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $300 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $120 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $120 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,036 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,001 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,493 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,421 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,593 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,421 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,755 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,430 | CashBOYAmt |
| Cash EOY | $9,257 | CashEOYAmt |
| Cash EOYFMV | $9,257 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,394 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,703 | LandBOYAmt |
| Land EOY | $6,631 | LandEOYAmt |
| Land EOYFMV | $6,631 | LandEOYFMVAmt |
| Total Assets BOY | $14,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,888 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,888 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $14,133 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,888 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,133 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,888 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,133 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,888 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,133 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,755 | ExcessRevenueOverExpensesAmt |
| Subtotal | $15,888 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $15,888 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,386 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $19,807 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $14,004 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $13,295 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $5,627 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 0.0 | TotalDistributionRt |
| Average Distribution | 0.0 | AverageDistributionRt |
| Adj Net Vl Noncharitable Assets | $0 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,421 | 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 |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
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 |
| 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 | N6552 Forest Court | AddressLine1 |
| City | Holmen | City |
| State | WI | State |
| ZIP Code | 54636 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Scott Tyink | ||||||||
| 119 19th St | La Crosse | WI | 54601 | Director | 0.00 | $0 | $0 | $0 |
| Burleigh Randolf | ||||||||
| 555 Losey Blvd N | La Crosse | WI | 54601 | Treasurer | 0.00 | $0 | $0 | $0 |
| Darigbe Leroy Sua | ||||||||
| N6552 Forest Court | Holmen | WI | 54636 | President | 0.00 | $0 | $0 | $0 |
| Thomas Weber | ||||||||
| 1006 Farnam St | La Crosse | WI | 54601 | Director | 0.00 | $0 | $0 | $0 |
| Michael Deml | ||||||||
| 2915 Meadowlark Lane | Holmen | WI | 54636 | Secretary | 0.00 | $0 | $0 | $0 |
| David Z Sua | ||||||||
| 124 Victor Road | Lakeland | FL | 33809 | Program Officer | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Gbuyee Community Clinic Project | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | Gowee Community Water Project | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | United Methodist Mission | Description3Txt |
| Expenses3 | $9,200 | Expenses3Amt |
| Description4 | Gbuyee Summer Bible Camp | Description4Txt |
| Expenses4 | $0 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,421 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,421 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,421 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,867 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,295 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,004 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $19,807 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,386 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $63,359 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,421 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $2,421 | RemainingDistriFromCorpusAmt |
| Total Corpus | $65,780 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,867 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $61,913 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,295 | ExcessFromYear4Amt |
| Excess From Year3 | $14,004 | ExcessFromYear3Amt |
| Excess From Year2 | $19,807 | ExcessFromYear2Amt |
| Excess From Year1 | $12,386 | ExcessFromYear1Amt |
| Excess From Current Year | $2,421 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | United Methodist University | RecipientPersonNm |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1000 | AddressLine1 |
| City | Liberia | City |
| Country | LI | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | None | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | K-12 and Nursing Student Scholarships | GrantOrContributionPurposeTxt |
| Amt | $9,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,200 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
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 (2 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Current Year AmortizationCurrentYearAmortizationAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Total AmortizationTotalAmortizationAmt |
|---|---|---|---|---|---|---|---|---|
| Articles of Incorp | 2005-11-29 | $35 | $17 | 15.0 | $2 | $0 | $0 | $19 |
| IRS Non-Profit Appl | 2006-01-09 | $500 | $249 | 15.0 | $33 | $0 | $0 | $282 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| Computer | 2005-12-01 | $710 | $710 | M | 5 | $0 | $0 | $0 |
| Office Furniture | 2005-12-01 | $830 | $828 | M | 7.0 | $0 | $0 | $0 |
| Bicycle - Liberia | 2006-02-28 | $250 | $250 | M | 7.0 | $0 | $0 | $0 |
| Renovations | 2006-04-17 | $1,450 | $268 | SL | 39.0 | $37 | $0 | $0 |
| Land | 2009-05-04 | $5,250 | $0 | NDA | 0 | $0 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Office Supply | $635 | $0 | $0 | $635 |
| Wire Money Fees | $248 | $0 | $0 | $248 |
| Photocopies | $11 | $0 | $0 | $11 |
| Storage Expense | $215 | $0 | $0 | $215 |
| License Fees | $20 | $0 | $0 | $20 |
| Website Expense | $207 | $0 | $0 | $207 |
| Moving Medical Equipment | $200 | $0 | $0 | $200 |
| Finance Charges | $35 | $0 | $0 | $35 |
| Postage | $154 | $0 | $0 | $154 |
| Cleaning of storage unit | $100 | $0 | $0 | $100 |
| Advertising | $176 | $0 | $0 | $176 |