SOUTHMONT FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOUTHMONT FOUNDATION INC (EIN 22-3146708)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-21
IRS object ID
201430809349200203
Schema version
2013v3.1
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)
Return2014-03-21T06:28:27-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223146708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHMONT FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9737638397PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 MONTROSE AVENUEAddressLine1
CitySOUTH ORANGECity
StateNJState
ZIP Code07079ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN F COVERDALEPersonNm
Person TitlePRES./DIRECTORPersonTitleTxt
Signature2014-03-21SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.southmont.netWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$89,104GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,393ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,104ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$10,607OtherRevenueTotalAmt
Total Revenue$89,104TotalRevenueAmt
Grants And Similar Amounts Paid$185GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$4,126PrintingPublicationsPostageAmt
Other Expenses Total$96,452OtherExpensesTotalAmt
Total Expenses$100,763TotalExpensesAmt
Excess Or Deficit For Year-$11,659ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$317,507NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$305,848NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$317,507BOYAmt
EOY$305,848EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$317,507BOYAmt
EOY$305,848EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$317,507BOYAmt
EOY$305,848EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide educational character development programs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide facilities, staff and financial support for the educational character development programs of the foundation conducted on and off premises including conferences, retreats, and evenings of recollection.DescriptionProgramSrvcAccomTxt
Grants And Allocations$98,526GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,526TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN F COVERDALE
PRES./ DIRECTOR8.00$0
JAMES M O'KANE
SECRETARY/DIREC2.00$0
ERNESTO F DOLORES
DIRECTOR0$0
DONALD RASMUSSEN
DIRECTOR0$0
TERENCE J GALLAGHER
DIRECTOR0$0
TIMOTHY HOGAN
DIRECTOR0$0
DAVID F O'BRIEN
TREAS./ DIRECTO0$0
MARK SWARTZBERG
Director0$0
KEVIN WARD
DIRECTOR0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn CoverdalePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 Montrose AveAddressLine1
CitySouth OrangeCity
StateNJState
ZIP Code07079ZIPCode
FieldValueIRS element (for citing)
Phone9737638397PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,735CurrentTaxYearMinus1YearAmt
Current Tax Year$78,497CurrentTaxYearAmt
Total$390,339TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,735CurrentTaxYearMinus1YearAmt
Current Tax Year$78,497CurrentTaxYearAmt
Total$390,339TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$390,339PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,060CurrentTaxYearMinus1YearAmt
Current Tax Year$10,607CurrentTaxYearAmt
Total$48,714TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,795CurrentTaxYearMinus1YearAmt
Current Tax Year$89,104CurrentTaxYearAmt
Total$439,053TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88900PublicSupportCY509Pct
Public Support PY5090.89070PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1RENTAL INCOME $10607
Other Expenses.1002Office Expenses $116
Other Expenses.1005Travel $3020
Other Expenses.1007Conferences, Conventions, and Meetings $1221
Other Expenses.1009Depreciation $21365
Other Expenses.1012Insurance $4178
Other Expenses.1HOUSEKEEPING $16012
Other Expenses.2FOOD $8646
Other Expenses.3PROPERTY TAXES $8167
Other Expenses.4UTILITIES $7986
Other Expenses.5HOUSE REPAIRS $7638
Other Expenses.6LANDSCAPING AND EXTERIOR MAINT $6376
Other Expenses.7PAINTING & DECORATING $5874
Other Expenses.9ORATORY SUPPLIES $1953
Other Expenses.10TELEPHONE $1238
Other Expenses.11RETREAT EXPENSE $1000
Other Expenses.12HOUSEHOLD SUPPLIES $954
Other Expenses.13SECURITY SYSTEM $490
Other Expenses.15ACTIVITIES SUPPLIES $189
Other Expenses.16BANK CHARGES $29

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