SUA FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUA FOUNDATION INC (EIN 43-2091973)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-06
IRS object ID: 201233119349100613
Schema version: 2011v1.2
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
Accounting Fees Schedule
Amortization Schedule
Depreciation Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-06T14:28:51-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stetzer Accounting Service	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	432091973	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Sua Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUAF	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	N6552 Forest Court	AddressLine1
City	Holmen	City
State	WI	State
ZIP Code	54636	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	D Leroy Sua	Name
Title	President	Title
Phone	6083972748	Phone
Date Signed	2012-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lynda Pierce	Name
Phone	6085346558	Phone
Date Prepared	2012-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	9182	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	17022	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Total Revenue And Expenses	17022	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Accounting Fees Rev And Expnss	3000	AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps	3000	AccountingFeesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss	139	DeprecAndDepletionRevAndExpnss
Other Expenses Rev And Expnss	1992	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	1957	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	5131	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	4957	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	14850	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	14850	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	19981	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	19807	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-2959	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	4967	CashBOY
Cash EOY	2183	CashEOY
Cash EOYFMV	2183	CashEOYFMV
Land Building And Equipment Basis	9025	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	2201	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	6999	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	6824	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	6999	LandBuildingAndEquipmentEOYFMV
Total Assets BOY	11966	TotalAssetsBOY
Total Assets EOY	9007	TotalAssetsEOY
Total Assets EOYFMV	9182	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	11966	RetainedEarningsBOY
Retained Earnings EOY	9007	RetainedEarningsEOY
Total Net Assets BOY	11966	TotalNetAssetsBOY
Total Net Assets EOY	9007	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	11966	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	9007	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	11966	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-2959	ExcessOfRevenueOverExpenses
Subtotal	9007	Subtotal
Total Net Assets Fund Balances EOY	9007	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	14004	QualifyingDistributionsYear1
Qualifying Distributions Year2	13295	QualifyingDistributionsYear2
Qualifying Distributions Year3	5627	QualifyingDistributionsYear3
Qualifying Distributions Year4	17617	QualifyingDistributionsYear4
Qualifying Distributions Year5	8131	QualifyingDistributionsYear5
Total Distribution Ratio	0.0	TotalDistributionRatio
Average Distribution Ratio	0.0	AverageDistributionRatio
Adjusted Noncharitable Assets	0	AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One	0	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	19807	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	www.suafoundation.org	WebsiteAddress
Books In Care Of Person Name	Darigbe Leroy Sua	BooksInCareOfPersonName
Books In Care Of Phone Number	6083972748	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

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 Bank	false	ForeignBank

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
Scott Tyink
119 19th St	La Crosse	WI	54601	Director	0	0	0	0
Burleigh Randolf
555 Losey Blvd N	La Crosse	WI	54601	Treasurer	0	0	0	0
Darigbe Leroy Sua
N6552 Forest Court	Holmen	WI	54636	President	0	0	0	0
Thomas Weber
1006 Farnam St	La Crosse	WI	54601	Director	0	0	0	0
Michael Deml
2915 Meadowlark Lane	Holmen	WI	54636	Secretary	0	0	0	0
David Z Sua
124 Victor Road	Lakeland	FL	33809	Program Officer	0	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	Gbuyee Community Clinic Project	Description1
Expenses1	5900	Expenses1
Description2	Gowee Community Water Project	Description2
Expenses2	0	Expenses2
Description3	United Methodist Mission	Description3
Expenses3	8950	Expenses3
Description4	Gbuyee Summer Bible Camp	Description4
Expenses4	0	Expenses4

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	19807	ExpensesAndContributions
Qualifying Distributions	19807	QualifyingDistributions
Adj Qualifying Distributions	19807	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	3100	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	12847	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	3867	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	13295	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	14004	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	47113	TotalExcessDistriCarryover
Qualifying Distributions	19807	QualifyingDistributions
Remaining Distri From Corpus	19807	RemainingDistriFromCorpus
Total Corpus	66920	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	3100	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	63820	ExcessDistriCyovToNextYear
Excess From Year4	12847	ExcessFromYear4
Excess From Year3	3867	ExcessFromYear3
Excess From Year2	13295	ExcessFromYear2
Excess From Year1	14004	ExcessFromYear1
Excess From Current Year	19807	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)

Address Line1RecipientForeignAddress/AddressLine1	CountryRecipientForeignAddress/Country	Recipient RelationshipRecipientRelationship	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Gbuyee Community Clinic
PO Box 1000	LI	None	Build New Clinicfor surroundingvillages	$5,900
United Methodist University
PO Box 1000	LI	None	K-12 and NursingStudentScholarships	$8,950

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	14850	TotGrantOrContriPaidDuringYear

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	Accounting Fees	Category
Amount	$3,000	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	3000	DisbursementsCharitablePrps

Amortization Schedule AmortizationSchedule

Amortization Amortization (3 entries)

Description Of Amortized ExpensesDescriptionOfAmortizedExpenses	Current Year AmortizationCurrentYearAmortization	Date Acquired Completed ExpendedDateAcquiredCompletedExpended	Amount AmortizedAmountAmortized	Deduction For Prior YearsDeductionForPriorYears	Amortization PeriodAmortizationPeriod
Amortization from 4562	35
Articles of Incorp		2005-11-29	35	12	15
IRS Non-Profit Appl		2006-01-09	500	184	15

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (7 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	LifeLife	RateRate	Current Year ExpenseCurrentYearExpense
Computer	2005-12-01	710	710	M	5
Office Furniture	2005-12-01	830	713	M		8.93	78
Articles of Incorp	2005-11-29	35	13	AMT		6.6667	2
IRS Non-Profit Appl	2006-01-09	500	183	AMT		6.6667	33
Bicycle - Liberia	2006-02-28	250	215	M		8.93	24
Renovations	2006-04-17	1450	194	SL		2.564	37
Land	2009-05-04	5250		NDA	0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (8 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
Office Supply	93	93
Wire Money Fees	337	337
Shipping Fees	464	464
Storage Expense	516	516
License Fees	10	10
Website Design	464	464
Bank Charges	20	20
Finance Charges	53	53