SOUTHMONT FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SOUTHMONT FOUNDATION INC (EIN 22-3146708)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201532249349200038
Schema version
2014v5.0
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)
Return2015-08-12T13:00:06-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223146708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHMONT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9737638397PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 MONTROSE AVENUEAddressLine1Txt
CitySOUTH ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07079ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN F COVERDALEPersonNm
Person TitlePRES/DIRECTORPersonTitleTxt
Phone9737638397PhoneNum
Signature2015-08-12SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SOUTHMONT.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,253GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,115ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,104ProgramServiceRevenueAmt
Other Revenue Total$8,034OtherRevenueTotalAmt
Total Revenue$99,253TotalRevenueAmt
Occupancy Rent Utlts And Maint$68,806OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,807PrintingPublicationsPostageAmt
Other Expenses Total$43,944OtherExpensesTotalAmt
Total Expenses$114,557TotalExpensesAmt
Excess Or Deficit For Year-$15,304ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$305,848NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$290,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,262BOYAmt
EOY$37,921EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$260,586BOYAmt
EOY$250,423EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,848BOYAmt
EOY$290,544EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$305,848BOYAmt
EOY$290,544EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE EDUCATIONAL CHARACTER DEVELOPMENT PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION AND CHARACTER FORMATION FOR APPROXIMATELY 100 ADULT MEN$0$38,908
EDUCATION AND CHARACTER FORMATION FOR APPROXIMATELY 70 TEENAGE BOYS$0$36,650
EDUCATION AND CHARACTER FORMATION FOR APPROXIMATELY 30 PRE-TEENAGE BOYS.$0$38,999
FieldValueIRS element (for citing)
Total Program Service Expenses$114,557TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN F COVERDALE
PRESIDENT8.00$0$0$0
JAMES M O'KANE
SECRETARY2.00$0$0$0
DAVID F O'BRIEN
TREASURER0.00$0$0$0
ERNESTO F DOLORES
DIRECTOR0.00$0$0$0
DONALD RASMUSSEN
DIRECTOR0.00$0$0$0
TERENCE J GALLAGHER
DIRECTOR0.00$0$0$0
TIMOTHY HOGAN
DIRECTOR0.00$0$0$0
MARK SWARTZBERG
DIRECTOR0.00$0$0$0
KEVIN WARD
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN COVERDALEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 MONTROSE AVEAddressLine1Txt
CitySOUTH ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07079ZIPCd
FieldValueIRS element (for citing)
Phone9737638397PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,497CurrentTaxYearMinus1YearAmt
Current Tax Year$92,719CurrentTaxYearAmt
Total$399,442TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,497CurrentTaxYearMinus1YearAmt
Current Tax Year$92,719CurrentTaxYearAmt
Total$399,442TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$399,442PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,607CurrentTaxYearMinus1YearAmt
Current Tax Year$8,034CurrentTaxYearAmt
Total$46,866TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,104CurrentTaxYearMinus1YearAmt
Current Tax Year$100,753CurrentTaxYearAmt
Total$446,308TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89500PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationRENTAL INCOME - 2010 AMOUNT: $ 11,075. 2011 AMOUNT: $ 9,090. 2012 AMOUNT: $ 8,060. 2013 AMOUNT: $ 10,607. 2014 AMOUNT: $ 8,034.ExplanationTxt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: RENTAL INCOME FROM HOUSE SITTER. AMOUNT: 8,034.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 21,327. DESCRIPTION: OTHER EXPENSES. AMOUNT: 47,479. TOTAL TO FORM 990-EZ, LINE 14: 68,806.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONFERENCE AND MEETING EXPENSES. AMOUNT: 13,407. DESCRIPTION: TELEPHONE. AMOUNT: 1,636. DESCRIPTION: WEBSITE. AMOUNT: 108. DESCRIPTION: TRAVEL. AMOUNT: 2,316. DESCRIPTION: FATHER/SON TRIP. AMOUNT: 1,220. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 892. DESCRIPTION: HOUSEKEEPING SERVICES. AMOUNT: 24,365. TOTAL TO FORM 990-EZ, LINE 16: 43,944.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,200.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.