SON FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SON FOUNDATION INC (EIN 90-0997011)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-04
IRS object ID
201841249349201119
Schema version
2017v2.2
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)
Return2018-05-04T13:27:59-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY L MADDENPreparerPersonNm
PTINP01021929PTIN
Phone3177214829PhoneNum
Preparation2018-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$112,941GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,283ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,504ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$26,154FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,154SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$112,941TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$940FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,318OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$878PrintingPublicationsPostageAmt
Other Expenses Total$34,291OtherExpensesTotalAmt
Total Expenses$79,427TotalExpensesAmt
Excess Or Deficit For Year$33,514ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,787NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$19OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$73,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,168BOYAmt
EOY$42,058EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$219,744BOYAmt
EOY$237,971EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$261,912BOYAmt
EOY$280,029EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,125BOYAmt
EOY$206,709EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,787BOYAmt
EOY$73,320EOYAmt
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. The SON Foundation homePrimaryExemptPurposeTxt

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
Program Service Expenses$79,426ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,426TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE JACOBSON
EXECUTIVE DIRECTOR40.00$30,000
SCOTT JACOBSON
TREASURER5.00$0
ERIC BORCHARDT
PRESIDENT2.00$0
TOM FORD
DIRECTOR2.00$0
AMANDA HORVATH
DIRECTOR2.00$0
BRIAN CRISPIN
DIRECTOR2.00$0
CHRIS SHEETS
DIRECTOR2.00$0
KYE STEFFEY
DIRECTOR2.00$0
TODD LANDWEHR
DIRECTOR2.00$0
BOBBY THOMPSON
VICE-PRESIDENT2.00$0
TIFFANY THOMPSON
DIRECTOR2.00$0
LATRICE VAUGHN
DIRECTOR2.00$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
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$84,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,726CurrentTaxYearMinus1YearAmt
Current Tax Year$104,436CurrentTaxYearAmt
Total$360,012TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$84,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,726CurrentTaxYearMinus1YearAmt
Current Tax Year$104,436CurrentTaxYearAmt
Total$360,012TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$360,012PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$360,012TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
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)
Event1FUNDRAISING DINNEREvent1Nm
Gross Receipts Event1$24,171GrossReceiptsEvent1Amt
Gross Revenue Event1$24,171GrossRevenueEvent1Amt
Gross Receipts Total$24,171GrossReceiptsTotalAmt
Gross Revenue Total Events$24,171GrossRevenueTotalEventsAmt
Net Income Summary$24,171NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANKING FEES 1.
Form 990EZ, Part I, Line 16CREDIT CARD PROCESSING FEES 2121.
Form 990EZ, Part I, Line 16GUEST RELATIONS 477.
Form 990EZ, Part I, Line 16HOUSEHOLD ITEMS 4491.
Form 990EZ, Part I, Line 16PROPERTY INSURANCE 3628.
Form 990EZ, Part I, Line 16SUPPLIES 1384.
Form 990EZ, Part I, Line 16INTEREST 10696.
Form 990EZ, Part I, Line 16ADVERTISING 383.
Form 990EZ, Part I, Line 16MEALS & ENTERTAINMENT 762.
Form 990EZ, Part I, Line 16MEDICARE TAXES 435.
Form 990EZ, Part I, Line 16SOCIAL SECURITY TAXES 1860.
Form 990EZ, Part I, Line 16TRAVEL 188.
Form 990EZ, Part I, Line 16Depreciation 6154.
Form 990EZ, Part I, Line 16LODGING FOR GUESTS 1679.
Form 990EZ, Part I, Line 16MISCELLANEOUS 32.
Form 990EZ, Part I, Line 20MISCELLANEOUS ACCOUNT ADJUSTMENTS FROM PRIOR YEAR 19.
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES 685.
Form 990EZ, Part II, Line 26MORTGAGES 215439.
Form 990EZ, Part II, Line 26OTHER LIABILITIES 6001.

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