IGBO UNITED SISTERS OF AMERICA: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- IGBO UNITED SISTERS OF AMERICA (EIN 83-4448822)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-14
- IRS object ID
- 202612269349200511
- Schema version
- 2025v4.0
- 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 | 2026-08-14T08:30:46-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 473740122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DYNAMIC INFORMATION TECHNOLOGY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4820 AUSTELL ROAD | AddressLine1Txt |
| Address Line2 | SUITE B | AddressLine2Txt |
| City | AUSTELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834448822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IGBO UNITED SISTERS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IGBO | BusinessNameControlTxt |
| Phone | 7708997476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BRANDON RIDGE CT | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30274 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES C UJAH | PersonNm |
| Person Title | PREPERER | PersonTitleTxt |
| Phone | 7708739426 | PhoneNum |
| Signature | 2026-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C UJAH | PreparerPersonNm |
| PTIN | P01872999 | PTIN |
| Phone | 7708739426 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://www.facebook.com/IUSOA/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $142,095 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,095 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $142,095 | TotalRevenueAmt |
| Other Expenses Total | $156,478 | OtherExpensesTotalAmt |
| Total Expenses | $156,478 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,383 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,786 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,169 | BOYAmt |
| EOY | $43,787 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,169 | BOYAmt |
| EOY | $43,787 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,169 | BOYAmt |
| EOY | $43,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION STATEMENT IS REACHING THE NEEDY WITHIN UNITED STATES AND AFRICA OUR PURPOSE AND GOALS SOLICIT FOR FUNDS EDUCATIONAL MATERIALS DONATIONS, STOCK, CLOTHES, SHOES E.T.C ASSIST THE ORPHANS IN MOTHERLESS HOMES ASSIST THE POOR WITH EDUCATIONAL SUPPORT. EMERGENCY FOOD AND CLOTHES, SHOES AND MORE ASSIST THE LOCAL COMMUNITIES WITH EDUCATIONAL MATERIALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CHARITY DONATIONS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $12,400 | GrantsAndAllocationsAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STELLA NWOSU | ||||
| PRESIDENT | 25 | $0 | $0 | $0 |
| GLORY ABUAJAH | ||||
| VICE PRESIDENT | 20 | $0 | $0 | $0 |
| VERONIKA IKE | ||||
| SECRETARY | 20 | $0 | $0 | $0 |
| JOVITA IKE | ||||
| FIN. SEC. | 20 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA AZUBUIKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 BRANDON RIDGE COURT | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046458593 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Form720 Filed | 0 | Form720FiledInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | 0 | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,095 | CurrentTaxYearAmt |
| Total | $220,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,095 | CurrentTaxYearAmt |
| Total | $220,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $220,706 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,095 | CurrentTaxYearAmt |
| Total | $220,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | 1) OTHER EXPENSES UNIFORM PURCHASE AMOUNT 825 2) OTHER EXPENSES EVENT HALL RENTAL AMOUNT 26419 3) OTHER EXPENSES CHARITY FOR LESS PRIVILLEGE AMOUNT 12400 4) OTHER EXPENSES RAFFLE TICKET AMOUNT 2297 5) OTHER EXPENSES INVITATION DRINKS PURCHASE FOR EVENT AMOUNT 4027 6) OTHER EXPENSES FUNDRAISING IN 2024 REFUNDED FOR SAVING AMOUNT 30000 7) OTHER EXPENSES PAYMENT FOR IUSA BANNER PRINT AMOUNT 300 8) OTHER EXPENSES PAYMENT FOR THE HEADTIE UNIFORM PURCHASES AMOUNT 526 9) OTHER EXPENSES PAYMENT FOR THE PURCHASE OF MEDIA ANNONCEMENT AMOUNT 320 10) OTHER EXPENSES PURCHASE OF MICROSOFT PRODUCT FOR LABTOP AMOUNT 138 11) OTHER EXPENSES REFUND BACK NEW MEMBER S PAYMENT NOT INTERESTED AMOUNT 1180 12) OTHER EXPENSES WEBSITE DESIGNED AMOUNT 232 13) OTHER EXPENSES PAYMENT FOR PURCHASE OF SACHE AMOUNT 3125 14) OTHER EXPENSES PURCHASE OF IUSA JEGGLES AMOUNT 100 15) OTHER EXPENSES PAYMENT TO ACTUALISER INNOVATION SOLUTION PRINT AMOUNT 250 16) OTHER EXPENSES NIIVIVE LLC FOR PURCHASE OF IUSA TSHIRTS AMOUNT 1618 17) OTHER EXPENSES PAYMENT FOR MAILING TO NY AMOUNT 48 18) OTHER EXPENSES BEREAVEMENT SUPPORT AMOUNT 8000 19) OTHER EXPENSES PAYMENT FOR SHIPPING OF IUSA BROCHURE FOR FUNDRAIS AMOUNT 200 20) OTHER EXPENSES PAYMENT FOR DJ FOR FUNDRAISING EVENTS AMOUNT 1700 21) OTHER EXPENSES PAYMENT FOR VIDEO AND PHOTO FOR FUNDRAISING EVENT AMOUNT 2050 22) OTHER EXPENSES PAYMENT FOR CATERER SERVICE IN NY AMOUNT 2190 23) OTHER EXPENSES HALL DECORATION SERVICE IN NY AMOUNT 1200 24) OTHER EXPENSES PAYMENT FOR MC FOR FUNDRAISING EVENTS AMOUNT 700 25) OTHER EXPENSES PAYMENT FOR BROCHURE 2025 AMOUNT 6374 26) OTHER EXPENSES PAYMENT FOR 2024 TAX PREPARER AMOUNT 250 27) OTHER EXPENSES PURCHASE OF IPAD FOR IUSA FOR EVENTS COVERAGE AMOUNT 675 28) OTHER EXPENSES DONATION BY MEMBERS FOR SET ASIDE FOR FUTURE AMOUNT 40000 29) OTHER EXPENSES PAYMENT FOR CAKE PURCHASE AMOUNT 300 30) OTHER EXPENSES WITHDRAW DOLLARS BILLS FOR CHANGE IN NY AMOUNT 5000 31) OTHER EXPENSES REFUND AMOUNT 50 32) OTHER EXPENSES PAYMENT FOR HOTEL HOSTIPILITY ROOM AMOUNT 300 33) OTHER EXPENSES PAYMENT FOR EXTRA LUGGAGE OF IUSA MATERIAL AMOUNT 180 34) OTHER EXPENSES RETURN ITEM CHARGEBACK OF UNDOUBFUL DEBIT AMOUNT 1000 35) OTHER EXPENSES MISC EXEPENSES INCURRED DURING FUNDRAISING EVENTS AMOUNT 2417 36) OTHER EXPENSES PAYMENT FOR FINANCIAL SUPPLIES STATIONARIES AMOUNT 87 | ExplanationTxt |
Comments