SUA FOUNDATION INC: Form 990PF, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SUA FOUNDATION INC (EIN 43-2091973)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201141369349101624
Schema version: 2009v1.2
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
Amortization Schedule
Depreciation Schedule
Land Etc Schedule2
Other Assets Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T17:55:37-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ACCOUNTANTS OFFICE	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2938	AddressLine1
City	LA CROSSE	City
State	WI	State
ZIP Code	546022938	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2009-07-01	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	DARIGBE LEROY SUA	Name
Title	PRESIDENT	Title
Phone	6083972748	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JUDITH A COBB EA	Name
Phone	6087916910	Phone
Date Prepared	2011-05-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	14259	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	9354	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Total Revenue And Expenses	9354	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Deprec And Depletion Rev And Expnss	227	DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss	2150	OccupancyRevAndExpnss
Trav Conf Meeting Rev And Expnss	350	TravConfMeetingRevAndExpnss
Printing And Pub Rev And Expnss	10	PrintingAndPubRevAndExpnss
Other Expenses Rev And Expnss	3155	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	1485	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	5892	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	1485	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	11810	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	11810	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	17702	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	13295	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-8348	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	15126	CashBOY
Cash EOY	7040	CashEOY
Cash EOYFMV	7040	CashEOYFMV
Land Building And Equipment Basis	3240	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	1646	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	1821	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	1594	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	1594	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	5660	OtherAssetsBOY
Other Assets EOY	5625	OtherAssetsEOY
Other Assets EOYFMV	5625	OtherAssetsEOYFMV
Total Assets BOY	22607	TotalAssetsBOY
Total Assets EOY	14259	TotalAssetsEOY
Total Assets EOYFMV	14259	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	22607	RetainedEarningsBOY
Retained Earnings EOY	14259	RetainedEarningsEOY
Total Net Assets BOY	22607	TotalNetAssetsBOY
Total Net Assets EOY	14259	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	22607	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	14259	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	22607	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-8348	ExcessOfRevenueOverExpenses
Subtotal	14259	Subtotal
Total Net Assets Fund Balances EOY	14259	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	5627	QualifyingDistributionsYear1
Qualifying Distributions Year2	17617	QualifyingDistributionsYear2
Qualifying Distributions Year3	8131	QualifyingDistributionsYear3
Qualifying Distributions Year4	3677	QualifyingDistributionsYear4
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	13295	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
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
Form990 PF Filed With AG	false	Form990PFFiledWithAG
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

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

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	UNITED METHODIST MISSION SCHOLARSHIPS FOR K12	Description1
Expenses1	2800	Expenses1
Description2	GANTA METHODIST MISSION HOSPITAL PROVIDE NURSING SCHOLARSHIPS	Description2
Expenses2	2510	Expenses2
Description3	CEMETARY MAINTENANCE PROJECT MOVE CEMETARY TO CLEAN UP WATER	Description3
Expenses3	500	Expenses3
Description4	GBUYEE SCHOOL WATER PROJECT SANITATION AND NEW WELL WATER	Description4
Expenses4	5650	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)
Sect4942j3j5 Fndtn And Frgn Org	X	Sect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	13295	ExpensesAndContributions
Qualifying Distributions	13295	QualifyingDistributions
Adj Qualifying Distributions	13295	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Excess Distri Carryover Year4	500	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	3100	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	12847	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	3867	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	20314	TotalExcessDistriCarryover
Qualifying Distributions	13295	QualifyingDistributions
Remaining Distri From Corpus	13295	RemainingDistriFromCorpus
Total Corpus	33609	TotalCorpus
Excess Distri Cyov To Next Year	33609	ExcessDistriCyovToNextYear
Excess From Year4	500	ExcessFromYear4
Excess From Year3	3100	ExcessFromYear3
Excess From Year2	12847	ExcessFromYear2
Excess From Year1	3867	ExcessFromYear1
Excess From Current Year	13295	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManager
Shareholder Manager	NONE	ShareholderManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientForeignAddress/AddressLine1	CountryRecipientForeignAddress/Country	Recipient RelationshipRecipientRelationship	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
GANTA METHODIST MISSION HOSP
PO BOX 1000	LI	NONE	CHRISTMAS DINNERFOR PATIENTS ANDSTAFF	$350
UNITED METHODIST MISSION
PO BOX 1000	LI	NONE	K-12 SCHOLARSHIPS	$2,800
UNITED METHODIST UNIVERSITY
PO BOX 1000	LI	NONE	NURSING STUDENTSCHOLARSHIPS	$2,510
GANTA CEMETARY PROJECT
88 PERRY STREET	LI	NONE	RELOCATE CEMETARYFOR CLEANER WATERTABLE	$500
GBUYEE SCHOOL WATER PROJECT
88 PERRY STREET	LI	NONE	SANITATION ANDWELL FOR CLEANWATER	$5,650

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	11810	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

Amortization Schedule AmortizationSchedule

Amortization Amortization (2 entries)

Description Of Amortized ExpensesDescriptionOfAmortizedExpenses	Date Acquired Completed ExpendedDateAcquiredCompletedExpended	Amount AmortizedAmountAmortized	Deduction For Prior YearsDeductionForPriorYears	Amortization PeriodAmortizationPeriod	Current Year AmortizationCurrentYearAmortization	Total Amount Of AmortizationTotalAmountOfAmortization
ARTICLES OF INCORPORATION	2005-11-29	35	8	15	2	10
IRS NONPROFIT APPLICATION	2006-01-09	500	117	15	33	150

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (3 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	LifeLife	Current Year ExpenseCurrentYearExpense
7 YEAR PROPERTY	2005-12-01	1090	731	MACRS	7	103
5 YEAR PROPERTY	2005-12-01	700	569	MACRS	5	87
LEASEHOLD IMPROV	2006-04-17	1450	119	MACRS SL	39	37

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Field	Value	IRS element (for citing)
Category Or Item	PER ATTACHED DEPR SCHEDULE	CategoryOrItem
Cost Or Other Basis	3240	CostOrOtherBasis
Accumulated Depreciation	1646	AccumulatedDepreciation
Book Value	1594	BookValue
EOYFMV	1594	EOYFMV

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
15 ACRES LAND FOR COMMUNITY COLLEGE	5250	5250	5250
AMORTIZATION	410	375	375

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
OFFICE SUPPLIES	136	0
POSTAGE & SHIPPING	1539	1485
WIRE MONEY FEES	333	0
TELEPHONE	50	0
WEBSITE & INTERNET	994	0
BANK CHARGES	51	0
INTEREST EXPENSE	17	0