SON FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SON FOUNDATION INC (EIN 90-0997011)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-05
- IRS object ID
- 201933099349200318
- Schema version
- 2018v3.1
- 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 | 2019-11-05T07:16:29-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey L Madden | PreparerPersonNm |
| PTIN | P01021929 | PTIN |
| Phone | 3177214829 | PhoneNum |
| Preparation | 2019-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.9.255.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 07:16:21 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3019F24A22F93392ADD69472DC067684DA11815C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3019F24A22F93392ADD69472DC067684DA11815C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | $131,445 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,617 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,584 | 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 | $20,244 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,975 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,269 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $120,470 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,849 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,390 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $42,227 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,106 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,640 | OtherExpensesTotalAmt |
| Total Expenses | $100,212 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,258 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,058 | BOYAmt |
| EOY | $57,128 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,971 | BOYAmt |
| EOY | $231,817 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,029 | BOYAmt |
| EOY | $288,945 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,709 | BOYAmt |
| EOY | $195,367 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,320 | BOYAmt |
| EOY | $93,578 | 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 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 | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $100,212 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,212 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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 |
| ERIC BORCHARDT | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| AMANDA HORVATH | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| BRIAN CRISPIN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CHRIS SHEETS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TODD LANDWEHR | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BOBBY THOMPSON | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| TIFFANY THOMPSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TOM FORD | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KYE STEFFEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LATRICE VAUGHN | ||||
| 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 | $84,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,886 | CurrentTaxYearAmt |
| Total | $472,898 | 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 | $84,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,886 | CurrentTaxYearAmt |
| Total | $472,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $472,898 | 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 | $472,898 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,865 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SONSATIONAL EVENING | Event1Nm |
| Gross Receipts Event1 | $37,552 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,425 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,127 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,300 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $975 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $8,617 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,117 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,600 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,200 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $46,169 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,925 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,244 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,975 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,269 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | CREDIT CARD PROCESSING FEES 856. |
| Form 990EZ, Part I, Line 16 | GUEST RELATIONS 852. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 408. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 1712. |
| Form 990EZ, Part I, Line 16 | MEALS & ENTERTAINMENT 1752. |
| Form 990EZ, Part I, Line 16 | INSURANCE - D&O 645. |
| Form 990EZ, Part I, Line 16 | INSURANCE - GENERAL LIABILITY 160. |
| Form 990EZ, Part I, Line 16 | SUBSCRIPTIONS 38. |
| Form 990EZ, Part I, Line 16 | TRANSPORTATION 106. |
| Form 990EZ, Part I, Line 16 | CONFERENCES 2111. |
| Form 990EZ, Part II, Line 26 | MORTGAGES 206709. 195367. |
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