SON FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SON FOUNDATION INC (EIN 90-0997011)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202431349349203203
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-05-13T09:44:59-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454257680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harding & Madden IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11329 W 96th St Ste 120AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46260ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900997011EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SON Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSONFBusinessNameControlTxt
Phone3175049292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 17036AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott JacobsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3175049292PhoneNum
Signature2024-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstScottPersonFirstNm
Person LastJacobsonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey L MaddenPreparerPersonNm
PTINP01021929PTIN
Phone3177214829PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.sonfoundationindy.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,038GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,300ContributionsGiftsGrantsEtcAmt
Program Service Revenue$275ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2,118InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$89,345FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,664SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$47,681SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$143,374TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,492SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$48,968FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$47,727OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,708PrintingPublicationsPostageAmt
Other Expenses Total$6,715OtherExpensesTotalAmt
Total Expenses$128,610TotalExpensesAmt
Excess Or Deficit For Year$14,764ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,046NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$155,506BOYAmt
EOY$144,053EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$207,201BOYAmt
EOY$201,047EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$362,707BOYAmt
EOY$345,100EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,425BOYAmt
EOY$118,054EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,282BOYAmt
EOY$227,046EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe SON Foundation provides temporary housing for cancer patients & family members/caregivers of patients in downtown Indianapolis. Our mission is to help relieve the financial burden associated with such housing, regardless of religious affiliation, thereby enabling our guests to focus on physical and emotional healing.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWe have served over 1,000 guests by providing over 3,600 nights of free or reduced-price lodging since August of 2014, when the doors officially opened to guests.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$128,610ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,610TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Scott Jacobson
Executive Director5.00$20,527$0$0
Eric Borchardt
President2.00$0$0$0
Alex Freeman
Vice President2.00$0$0$0
Chris Sheets
Director2.00$0$0$0
Tiffany Thompson
Director2.00$0$0$0
Bobby Thompson
Director2.00$0$0$0
Hannah Scott
Director2.00$0$0$0
Gary Bopp
Director2.00$0$0$0
Chris Pagano
Director2.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonScott JacobsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11327 N PennsylvaniaAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46207ZIPCd
FieldValueIRS element (for citing)
Phone3175049292PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,852CurrentTaxYearMinus1YearAmt
Current Tax Year$138,863CurrentTaxYearAmt
Total$675,239TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,852CurrentTaxYearMinus1YearAmt
Current Tax Year$138,863CurrentTaxYearAmt
Total$675,239TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,281SubstantialContributorsTotAmt
Public Support Total170$556,958PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,118CurrentTaxYearAmt
Total$2,118TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$677,357TotalSupportAmt
Public Support CY1700.82230PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SONsational EveningEvent1Nm
Gross Receipts Event1$86,341GrossReceiptsEvent1Amt
Gross Revenue Event1$86,341GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,234FoodAndBeverageEvent1Amt
Entertainment Event1$4,375EntertainmentEvent1Amt
Other Direct Expenses Event1$15,055OtherDirectExpensesEvent1Amt
Event2NoneEvent2Nm
Gross Receipts Total$86,341GrossReceiptsTotalAmt
Gross Revenue Total Events$86,341GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,234FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,375EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,055OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,664DirectExpenseSummaryEventsAmt
Net Income Summary$44,677NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Advertising/Marketing 2198.
Form 990EZ, Part I, Line 16Entertainment 224.
Form 990EZ, Part I, Line 16Insurance - D&O 608.
Form 990EZ, Part I, Line 16Insurance - Workers Comp 661.
Form 990EZ, Part I, Line 16Meals 526.
Form 990EZ, Part I, Line 16Office Expense 59.
Form 990EZ, Part I, Line 16Storage Unit 879.
Form 990EZ, Part I, Line 16Subscriptions 120.
Form 990EZ, Part I, Line 16Telephone/Computer 1340.
Form 990EZ, Part I, Line 16Travel and Meetings 100.
Form 990EZ, Part II, Line 26Mortgages

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