2016-09-06T06:49:21-05:00 2015-12-31 272505383 DF O'BRIEN & CO 14 ARCHUNG ROAD WAYNE NJ 07470 990EZ 2015-01-01 223146708 SOUTHMONT FOUNDATION INC SOUT 9737638397 170 MONTROSE AVENUE SOUTH ORANGE NJ 07079 JOHN F COVERDALE PRES./DIRECTOR 9737638397 2016-09-06 DAVID F O'BRIEN CPA P00166747 9739104250 2016-09-06 2015 2016-12-15 16:53:06Z X www.southmont.net X X 157305 X 127638 20557 9110 157305 57387 1035 44466 102888 54417 290544 0 344961 X 37921 63741 250423 279097 2200 2123 290544 344961 0 0 290544 344961 X PROVIDE EDUCATIONAL CHARACTER DEVELOPMENT PROGRAMS EDUCATION AND CHARACTER FORMATION FOR APPROXIMATELY 100 ADULT MEN 0 34164 EDUCATION AND CHARACTER FORMATION FOR APPROXIMATELY 70 TEENAGE BOYS 0 31898 EDUCATION AND CHARACTER FORMATION FOR APPROXIMATELY 30 PRE-TEENAGE BOYS. 0 34526 100588 JOHN F COVERDALE PRESIDENT 8.00 0 0 0 JAMES M O'KANE SECRETARY 2.00 0 0 0 DAVID F O'BRIEN TREASURER 0.00 0 0 0 ERNESTO F DOLORES DIRECTOR 0.00 0 0 0 DONALD RASMUSSEN DIRECTOR 0.00 0 0 0 TERENCE J GALLAGHER DIRECTOR 0.00 0 0 0 TIMOTHY HOGAN DIRECTOR 0.00 0 0 0 MARK SWARTZBERG DIRECTOR 0.00 0 0 0 KEVIN WARD DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John Coverdale 170 Montrose Ave South Orange NJ 07079 9737638397 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68374 68735 78497 92719 148195 456520 68374 68735 78497 92719 148195 456520 0 0 0 456520 9090 8060 10607 8034 9110 44901 77464 76795 89104 100753 157305 501421 0.91050 0.89500 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: RENTAL INCOME . Amount: 9,110. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 22,557. Description: Other Expenses. Amount: 34,830. Total to Form 990-EZ, line 14: 57,387. Form 990-EZ, Part I, Line 16 - Other Expenses Description: CONFERENCE AND MEETING EXPENSES. Amount: 22,763. Description: TELEPHONE. Amount: 1,480. Description: WEBSITE. Amount: 212. Description: TRAVEL. Amount: 2,011. Description: housekeeping services. Amount: 18,000. Total to Form 990-EZ, line 16: 44,466. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 2,200. End of Year Amount: 2,123. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.