SUUBI PROJECT: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SUUBI PROJECT (EIN 27-3190991)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-12
IRS object ID
201821329349200517
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-12T08:46:25-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mark T Mueller CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15075 Postwood DriveAddressLine1Txt
CityKellerCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76244ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273190991EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Suubi ProjectBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUUBBusinessNameControlTxt
Phone8179050120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17100 Lakes End CourtAddressLine1Txt
CityMansfieldCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL SARGENTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8179050120PhoneNum
Signature2018-04-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK T MUELLERPreparerPersonNm
PTINP00726953PTIN
Phone8177410075PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,099GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$174,099ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$174,099TotalRevenueAmt
Grants And Similar Amounts Paid$138,040GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$575FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$29,490OtherExpensesTotalAmt
Total Expenses$168,105TotalExpensesAmt
Excess Or Deficit For Year$5,994ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,579NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,573NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,579BOYAmt
EOY$22,668EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,579BOYAmt
EOY$22,668EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$6,095EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,579BOYAmt
EOY$16,573EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOperate & Maintain an Orphanage in UgandaPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUUBI OPERATES AND MAINTAINS AN ORPHANAGE, SCHOOL AND CHURCH IN UGANDA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$138,040GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$138,040ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,040TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHERYL SARGENT
President10.00$0
GARY SARGENT
Treasurer4.00$0
MINDY ELLIS
Secretary4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHERYL SARGENTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17100 Lakes End CourtAddressLine1Txt
CityMansfieldCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76063ZIPCd
FieldValueIRS element (for citing)
Phone8179050120PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,403CurrentTaxYearMinus1YearAmt
Current Tax Year$174,099CurrentTaxYearAmt
Total$923,432TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,403CurrentTaxYearMinus1YearAmt
Current Tax Year$174,099CurrentTaxYearAmt
Total$923,432TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$923,432PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$923,432TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10SUPPORT FOR ORPHANAGE; GRANT TO AFFILIATE; SUUBI PROJECT UGANDA, LLC: BUFUMBANSWA VILLAGE, UGANDA, ,
Form 990EZ, Part I, Line 16Bank Charges 488.
Form 990EZ, Part I, Line 16Interest 54.
Form 990EZ, Part I, Line 16Tee Shirts 2547.
Form 990EZ, Part I, Line 16Supplies 1960.
Form 990EZ, Part I, Line 16Airfare 17694.
Form 990EZ, Part I, Line 16Other travel expenses 5913.
Form 990EZ, Part I, Line 16Card Fees 89.
Form 990EZ, Part I, Line 16Marketing 140.
Form 990EZ, Part I, Line 16Software 505.
Form 990EZ, Part I, Line 16Advertising 100.
Form 990EZ, Part II, Line 26Credit Cards Payable 6095.

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