SON FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SON FOUNDATION INC (EIN 90-0997011)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-13
- IRS object ID
- 202121949349201012
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-13T13:13:26-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARDING & MADDEN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 W 96th St Ste 120 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900997011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SON Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SONF | BusinessNameControlTxt |
| Phone | 3175049292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 17036 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Jacobson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3175049292 | PhoneNum |
| Signature | 2021-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Scott | PersonFirstNm |
| Person Last | Jacobson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey L Madden | PreparerPersonNm |
| PTIN | P01021929 | PTIN |
| Phone | 3177214829 | PhoneNum |
| Preparation | 2021-07-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.sonfoundationindy.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,007 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,170 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,673 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $53,964 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,894 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,070 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,200 | OtherRevenueTotalAmt |
| Total Revenue | $139,113 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $43,459 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,293 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $79,110 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,636 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,251 | OtherExpensesTotalAmt |
| Total Expenses | $132,749 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,364 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $149,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,017 | BOYAmt |
| EOY | $110,578 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,902 | BOYAmt |
| EOY | $219,508 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,919 | BOYAmt |
| EOY | $330,086 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,317 | BOYAmt |
| EOY | $174,120 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,602 | BOYAmt |
| EOY | $155,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We 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 | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $132,749 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $132,749 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Denise Jacobson | ||||
| Executive Director | 40.00 | $40,000 | $0 | $0 |
| Scott Jacobson | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Chris Sheets | ||||
| President | 2.00 | $0 | $0 | $0 |
| Bobby Thompson | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Amanda Horvath | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Brian Crispin | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Todd Landwehr | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Eric Borchardt | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Tiffany Thompson | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Alex Freeman | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Niki Glen | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Bill MacGregor | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Millicent MacGregor | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Jacobson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1327 N Pennsylvania | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175049292 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,714 | CurrentTaxYearAmt |
| Total | $586,756 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,714 | CurrentTaxYearAmt |
| Total | $586,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $586,756 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $586,756 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SONsational Evening | Event1Nm |
| Gross Receipts Event1 | $53,964 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,964 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $760 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,983 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,611 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,049 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,491 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $53,964 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,964 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $760 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,983 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,611 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,049 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,894 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,070 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | PPP Proceeds 8200. |
| Form 990EZ, Part I, Line 16 | Advertising 16. |
| Form 990EZ, Part I, Line 16 | Insurance - D&O 608. |
| Form 990EZ, Part I, Line 16 | Insurance - Workers Comp 678. |
| Form 990EZ, Part I, Line 16 | Lodging for Guests 1918. |
| Form 990EZ, Part I, Line 16 | Meals & Entertainment 882. |
| Form 990EZ, Part I, Line 16 | Parking 12. |
| Form 990EZ, Part I, Line 16 | Subscriptions 196. |
| Form 990EZ, Part I, Line 16 | Telephone/Computer 941. |
| Form 990EZ, Part II, Line 26 | Mortgages 183317. 174120. |
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