2014-03-21T06:28:27-07:00 2013-12-31 990EZ 2013-01-01 223146708 SOUTHMONT FOUNDATION INC SOUT 9737638397 170 MONTROSE AVENUE SOUTH ORANGE NJ 07079 JOHN F COVERDALE PRES./DIRECTOR 2014-03-21 2013 2015-11-30 17:44:51Z X www.southmont.net X 89104 X 66393 12104 0 0 0 0 10607 89104 185 4126 96452 100763 -11659 317507 305848 317507 305848 317507 305848 317507 305848 Provide educational character development programs. Provide 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. 98526 98526 JOHN F COVERDALE PRES./ DIRECTOR 8.00 0 JAMES M O'KANE SECRETARY/DIREC 2.00 0 ERNESTO F DOLORES DIRECTOR 0 0 DONALD RASMUSSEN DIRECTOR 0 0 TERENCE J GALLAGHER DIRECTOR 0 0 TIMOTHY HOGAN DIRECTOR 0 0 DAVID F O'BRIEN TREAS./ DIRECTO 0 0 MARK SWARTZBERG Director 0 0 KEVIN WARD DIRECTOR 0 0 X false false false false false false false false 0 0 false false John Coverdale 170 Montrose Ave South Orange NJ 07079 9737638397 false false false false false false false false false false false false false NONE NONE true X 83616 91117 68374 68735 78497 390339 0 0 0 0 83616 91117 68374 68735 78497 390339 0 0 390339 0 0 0 9882 11075 9090 8060 10607 48714 93498 102192 77464 76795 89104 439053 0.88900 0.89070 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 RENTAL INCOME $10607 Other Expenses.1002 Office Expenses $116 Other Expenses.1005 Travel $3020 Other Expenses.1007 Conferences, Conventions, and Meetings $1221 Other Expenses.1009 Depreciation $21365 Other Expenses.1012 Insurance $4178 Other Expenses.1 HOUSEKEEPING $16012 Other Expenses.2 FOOD $8646 Other Expenses.3 PROPERTY TAXES $8167 Other Expenses.4 UTILITIES $7986 Other Expenses.5 HOUSE REPAIRS $7638 Other Expenses.6 LANDSCAPING AND EXTERIOR MAINT $6376 Other Expenses.7 PAINTING & DECORATING $5874 Other Expenses.9 ORATORY SUPPLIES $1953 Other Expenses.10 TELEPHONE $1238 Other Expenses.11 RETREAT EXPENSE $1000 Other Expenses.12 HOUSEHOLD SUPPLIES $954 Other Expenses.13 SECURITY SYSTEM $490 Other Expenses.15 ACTIVITIES SUPPLIES $189 Other Expenses.16 BANK CHARGES $29