SON FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SON FOUNDATION INC (EIN 90-0997011)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-18
IRS object ID
202002319349201255
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)
Return2020-08-18T14:09:57-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2019-01-01TaxPeriodBeginDt

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 TitleTREASURERPersonTitleTxt
Phone3175049292PhoneNum
Signature2020-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey L MaddenPreparerPersonNm
PTINP01021929PTIN
Phone3177214829PhoneNum
Preparation2020-08-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.255.173IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-18IPDt
IP Tm14:09:46IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3019F24A22F93392ADD69472DC067684DA11815CAtSubmissionCreationDeviceId
At Submission Filing Device Id3019F24A22F93392ADD69472DC067684DA11815CAtSubmissionFilingDeviceId
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 Addresswww.sonfoundationindy.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,431GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,124ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,437ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$56,870FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$56,870SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$155,431TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,843SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,228FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$38,428OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$975PrintingPublicationsPostageAmt
Other Expenses Total$12,933OtherExpensesTotalAmt
Total Expenses$99,407TotalExpensesAmt
Excess Or Deficit For Year$56,024ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$93,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$149,602NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,128BOYAmt
EOY$99,017EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$231,817BOYAmt
EOY$233,902EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,945BOYAmt
EOY$332,919EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,367BOYAmt
EOY$183,317EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$93,578BOYAmt
EOY$149,602EOYAmt
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 800 guests by providing over 3,000 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$99,407ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$99,407TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENISE JACOBSON
EXECUTIVE DIRECTOR40.00$40,000$0$0
SCOTT JACOBSON
TREASURER5.00$0$0$0
BOBBY THOMPSON
PRESIDENT2.00$0$0$0
AMANDA HORVATH
SECRETARY2.00$0$0$0
BRIAN CRISPIN
DIRECTOR2.00$0$0$0
CHRIS SHEETS
DIRECTOR2.00$0$0$0
TODD LANDWEHR
DIRECTOR2.00$0$0$0
ERIC BORCHARDT
DIRECTOR2.00$0$0$0
TIFFANY THOMPSON
DIRECTOR2.00$0$0$0
ALEX FREEMAN
DIRECTOR2.00$0$0$0
NIKI GLEN
DIRECTOR2.00$0$0$0
BILL MACGREGOR
DIRECTOR2.00$0$0$0
MILLICENT MACGREGOR
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$78,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,886CurrentTaxYearMinus1YearAmt
Current Tax Year$148,994CurrentTaxYearAmt
Total$537,698TotalAmt

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$78,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,886CurrentTaxYearMinus1YearAmt
Current Tax Year$148,994CurrentTaxYearAmt
Total$537,698TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$537,698PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$537,698TotalSupportAmt
Gross Receipts Rltd Activities$6,437GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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$50,293GrossReceiptsEvent1Amt
Gross Revenue Event1$50,293GrossRevenueEvent1Amt
Event2KICKBALL TOURNAMENTEvent2Nm
Gross Receipts Event2$6,577GrossReceiptsEvent2Amt
Gross Revenue Event2$6,577GrossRevenueEvent2Amt
Gross Receipts Total$56,870GrossReceiptsTotalAmt
Gross Revenue Total Events$56,870GrossRevenueTotalEventsAmt
Net Income Summary$56,870NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16ADVERTISING 1239.
Form 990EZ, Part I, Line 16INSURANCE - D&O 645.
Form 990EZ, Part I, Line 16INSURANCE - GENERAL LIABILITY 34.
Form 990EZ, Part I, Line 16INSURANCE - WORKERS COMP 1316.
Form 990EZ, Part I, Line 16MEALS & ENTERTAINMENT 848.
Form 990EZ, Part I, Line 16SUBSCRIPTIONS 365.
Form 990EZ, Part I, Line 16TELEPHONE/COMPUTER 780.
Form 990EZ, Part I, Line 16PARKING 52.
Form 990EZ, Part I, Line 16MILEAGE 5.
Form 990EZ, Part I, Line 16LODGING FOR GUESTS 1325.
Form 990EZ, Part I, Line 16Depreciation 6324.
Form 990EZ, Part II, Line 26MORTGAGES 195367. 183317.

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