SON FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SON FOUNDATION INC (EIN 90-0997011)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201601379349202780
Schema version
2015v2.1
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)
Return2016-05-16T09:58:06-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY L MADDENPreparerPersonNm
Phone3177214829PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$82,066GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,407ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,410ProgramServiceRevenueAmt
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$13,249FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,249SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$82,066TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,451FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,602OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$889PrintingPublicationsPostageAmt
Other Expenses Total$40,489OtherExpensesTotalAmt
Total Expenses$80,431TotalExpensesAmt
Excess Or Deficit For Year$1,635ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,101NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,215BOYAmt
EOY$19,626EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$232,051BOYAmt
EOY$225,897EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,266BOYAmt
EOY$245,523EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,800BOYAmt
EOY$224,422EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,466BOYAmt
EOY$21,101EOYAmt
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 400 GUESTS BY PROVIDING OVER 1,200 NIGHTS OF FREE OR REDUCED-PRICE LODGING SINCE AUGUST OF 2014, WHEN THE DOORS OFFICIALLY OPENED TO GUESTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$80,431ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,431TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE JACOBSON
EXECUTIVE DIRECTOR40.00$20,000
SCOTT JACOBSON
TREASURER5.00$0
ADAM EHRET
DIRECTOR2.00$0
TOM FORD
DIRECTOR2.00$0
MATT GOOD
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

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 Minus1 Year$84,194CurrentTaxYearMinus1YearAmt
Current Tax Year$78,656CurrentTaxYearAmt
Total$162,850TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$84,194CurrentTaxYearMinus1YearAmt
Current Tax Year$78,656CurrentTaxYearAmt
Total$162,850TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$162,850PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$162,850TotalSupportAmt
Gross Receipts Rltd Activities$5,431GrossReceiptsRltdActivitiesAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16DEPRECIATION 6154. BANKING FEES 57. CREDIT CARD PROCESSING FEES 977. GUEST RELATIONS 60. HOUSEHOLD ITEMS 10914. PROPERTY INSURANCE 4411. SUPPLIES 2301. INTEREST 11985. ADVERTISING 1463. MEALS & ENTERTAINMENT 531. MEDICARE TAXES 290. SOCIAL SECURITY TAXES 1240. TRAVEL 106.
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES 688. 689. MORTGAGES 232112. 223733.

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