SON FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SON FOUNDATION INC (EIN 90-0997011)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201711289349201601
Schema version
2016v3.0
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)
Return2017-05-08T12:53:43-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY L MADDENPreparerPersonNm
Phone3177214829PhoneNum
Preparation2017-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.255.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-08IPDt
IP Tm12:53:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id28A07B6041713EDC8E4489E5DCACB54E00E3A7A1AtSubmissionCreationDeviceId
At Submission Filing Device Id28A07B6041713EDC8E4489E5DCACB54E00E3A7A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$99,072GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,517ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,346ProgramServiceRevenueAmt
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$10,209FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,209SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$99,072TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,333SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,326FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,978OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,543PrintingPublicationsPostageAmt
Other Expenses Total$31,206OtherExpensesTotalAmt
Total Expenses$80,386TotalExpensesAmt
Excess Or Deficit For Year$18,686ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,101NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,787NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,626BOYAmt
EOY$42,168EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$225,897BOYAmt
EOY$219,744EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,523BOYAmt
EOY$261,912EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$224,422BOYAmt
EOY$222,125EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,101BOYAmt
EOY$39,787EOYAmt
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 home provides not only shelter but also community support for caregivers and patients as they share living space with other people facing similar challenges.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE HAVE SERVED OVER 500 GUESTS BY PROVIDING OVER 2,300 NIGHTS OF FREE OR REDUCED-PRICE LODGING SINCE AUGUST OF 2014, WHEN THE DOORS OFFICIALLY OPENED TO GUESTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$80,386ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,386TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE JACOBSON
EXECUTIVE DIRECTOR40.00$33,333
SCOTT JACOBSON
TREASURER5.00$0
ERIC BORCHARDT
DIRECTOR2.00$0
TOM FORD
DIRECTOR2.00$0
LISA ROBERTSON
DIRECTOR2.00$0
DARCY SOUTHWORTH
DIRECTOR2.00$0
SAM SOUTHWORTH
DIRECTOR2.00$0
KYE STEFFEY
DIRECTOR2.00$0
LORI SULLIVAN
DIRECTOR2.00$0
BOBBY THOMPSON
DIRECTOR2.00$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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$84,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,656CurrentTaxYearMinus1YearAmt
Current Tax Year$92,726CurrentTaxYearAmt
Total$255,576TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$84,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,656CurrentTaxYearMinus1YearAmt
Current Tax Year$92,726CurrentTaxYearAmt
Total$255,576TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,777SubstantialContributorsTotAmt
Public Support Total170$253,799PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$255,576TotalSupportAmt
Gross Receipts Rltd Activities$11,777GrossReceiptsRltdActivitiesAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANKING FEES 45.
Form 990EZ, Part I, Line 16CREDIT CARD PROCESSING FEES 960.
Form 990EZ, Part I, Line 16GUEST RELATIONS 577.
Form 990EZ, Part I, Line 16HOUSEHOLD ITEMS 3937.
Form 990EZ, Part I, Line 16PROPERTY INSURANCE 1103.
Form 990EZ, Part I, Line 16SUPPLIES 331.
Form 990EZ, Part I, Line 16INTEREST 10749.
Form 990EZ, Part I, Line 16ADVERTISING 1414.
Form 990EZ, Part I, Line 16MEALS & ENTERTAINMENT 1435.
Form 990EZ, Part I, Line 16MEDICARE TAXES 483.
Form 990EZ, Part I, Line 16SOCIAL SECURITY TAXES 2067.
Form 990EZ, Part I, Line 16TRAVEL 1951.
Form 990EZ, Part I, Line 16Depreciation 6154.
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES 689. 685.
Form 990EZ, Part II, Line 26MORTGAGES 223733. 215439.
Form 990EZ, Part II, Line 26OTHER LIABILITIES 6001.

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