CUSP FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CUSP FOUNDATION INC (EIN 81-5101281)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-06
IRS object ID
202041889349200334
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-07-06T12:05:43-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SECOND AVE SOUTH STE 1240AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815101281EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CUSP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCUSPBusinessNameControlTxt
Phone6154304726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 DEKEMONT LANEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHUGH QUEENERPersonNm
Person TitleCHAIRMAN AND EDPersonTitleTxt
Phone6154304726PhoneNum
Signature2020-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA G MOONPreparerPersonNm
PTINP00034774PTIN
Phone6153836592PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.52.69.71IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-06IPDt
IP Tm10:56:37IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1614B048C5D714BD8125ADCF375DA181E0CF03B7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://CUSPFOUNDATION.BLOG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,193GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,382ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$1,811SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,910CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$99GainOrLossFromSaleOfAssetsAmt
Total Revenue$114,283TotalRevenueAmt
Grants And Similar Amounts Paid$259,982GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,250FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$216OtherExpensesTotalAmt
Total Expenses$262,448TotalExpensesAmt
Excess Or Deficit For Year-$148,165ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$284,156NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$135,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$212,293BOYAmt
EOY$120,790EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$71,863BOYAmt
EOY$15,300EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$284,156BOYAmt
EOY$136,090EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$99EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$284,156BOYAmt
EOY$135,991EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE PARTNER WITH A PRIMARY SCHOOL AND COMMUNITY CENTER IN HOWICK, SOUTH AFRICA THAT SERVE CHILDREN FROM EXTREME POVERTY. BOTH ORGAINZATIONS ARE NOT FOR PROFIT AND HAVE AUDITED FINANCIALS. WE PROVIDE FUNDING FOR CAPITAL, CURRENTLY ASSISTING WITH A SCHOOL ADDITION AND OPERATING FUNDING GAPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ANGELS CARE CENTRE - CONTRIBUTION TO ASSIST WITH GENERAL OPERATIONS.$30,000$30,000
THEMBELIHLE PRIMARY SCHOOL - SPONSORS SCHOOL FEES, CAPITAL CAMPAIGN CONTRIBUTION, SUPPORT FOR OPERATIONS.$229,982$229,982
FieldValueIRS element (for citing)
Total Program Service Expenses$259,982TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WAYNE LENNINGTON
DIRECTOR0.25$0$0$0
DENISE LENNINGTON
DIRECTOR0.25$0$0$0
MICHAEL WALKER
DIRECTOR0.25$0$0$0
BRENDA GRIFFIN
DIRECTOR0.25$0$0$0
TERRI NEWPORT
DIRECTOR0.25$0$0$0
LESLIE CARPENTER
DIRECTOR0.25$0$0$0
HUGH QUEENER
EXECUTIVE DIRECTOR1.00$0$0$0
LAURA QUEENER
SECRETARY1.00$0$0$0
SARAE LEWIS
TREASURER0.50$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUGH QUEENERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 DEKEMONT LANEAddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Phone6154304726PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$448,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,721CurrentTaxYearMinus1YearAmt
Current Tax Year$138,214CurrentTaxYearAmt
Total$757,625TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$448,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,721CurrentTaxYearMinus1YearAmt
Current Tax Year$138,214CurrentTaxYearAmt
Total$757,625TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$757,625PublicSupportTotal170Amt
Total Support$757,625TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SPONSORS SCHOOL FEES/CAPITAL CAMPAIGN/OPERATIONS. GRANTEE NAME: THEMBELIHLE PRIMARY SCHOOL. GRANTEE ADDRESS: 90 MAIN ST HOWICK, SOUTH AFRICA 3290. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 229,982.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: OPERATIONS. GRANTEE NAME: ANGELS CARE CENTRE. GRANTEE ADDRESS: 38 MORLING ST HOWICK, SOUTH AFRICA 3290. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 259,982.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FILING FEES. AMOUNT: 216.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 71,863. END OF YEAR AMOUNT: 15,300.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 99.

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