SOUTHMONT FOUNDATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SOUTHMONT FOUNDATION INC (EIN 22-3146708)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-24
IRS object ID
201321489349200262
Schema version
2012v2.0
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)
Timestamp2013-05-24T12:28:11-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223146708EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTHMONT FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSOUTNameControl
Phone9737638397Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJOHN F COVERDALEName
TitlePRES./DIRECTORTitle
Date Signed2013-05-24DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.southmont.netWebSite
Organization501c3XOrganization501c3
Gross Receipts78642GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc54705ContributionsGiftsGrantsEtc
Program Service Revenue14304ProgramServiceRevenue
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Gross Sales Of Inventory1573GrossSalesOfInventory
Cost Of Goods Sold1152CostOfGoodsSold
Gro Profit Loss Sales Of Inventory421GroProfitLossSalesOfInventory
Other Revenue Total8060OtherRevenueTotal
Total Revenue77490TotalRevenue
Printing Publications Postage935PrintingPublicationsPostage
Other Expenses Total102074OtherExpensesTotal
Total Expenses103009TotalExpenses
Excess Or Deficit For Year-25519ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY343026NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY317507NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY343026BOY
EOY317507EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY343026BOY
EOY317507EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY343026BOY
EOY317507EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide educational character development programs.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service 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.DescriptionProgramServiceAccom
Grants And Allocations101162GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses101162TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KEVIN WARD
DIRECTOR00
MARK SWARTZBERG
Director00
DAVID F O'BRIEN
TREAS./ DIRECTO00
TIMOTHY HOGAN
DIRECTOR00
TERENCE J GALLAGHER
DIRECTOR00
DONALD RASMUSSEN
DIRECTOR00
ERNESTO F DOLORES
DIRECTOR00
JAMES M O'KANE
SECRETARY/DIREC2.000
JOHN F COVERDALE
PRES./ DIRECTOR8.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJohn CoverdaleNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1170 Montrose AveAddressLine1
CitySouth OrangeCity
StateNJState
ZIP Code07079ZIPCode
FieldValueIRS element (for citing)
Telephone Number9737638397TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83616CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91117CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68374CurrentTaxYearMinus1Year
Current Tax Year68735CurrentTaxYear
Total394717Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Total0Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82875CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years83616CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91117CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year68374CurrentTaxYearMinus1Year
Current Tax Year68735CurrentTaxYear
Total394717Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509394717PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10349CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9882CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9090CurrentTaxYearMinus1Year
Current Tax Year8060CurrentTaxYear
Total48456Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years93224CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years93498CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years102192CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77464CurrentTaxYearMinus1Year
Current Tax Year76795CurrentTaxYear
Total443173Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89070PublicSupportPercentage509
Prior Year Support Percentage0.90440PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part I, Line 16.17Other Expenses.17EQUIPMENT MAINTENANCE $45
Form 990-EZ, Part I, Line 16.16Other Expenses.16BANK CHARGES $65
Form 990-EZ, Part I, Line 16.15Other Expenses.15ACTIVITIES SUPPLIES $218
Form 990-EZ, Part I, Line 16.12Other Expenses.12SECURITY SYSTEM $598
Form 990-EZ, Part I, Line 16.11Other Expenses.11TELEPHONE $1139
Form 990-EZ, Part I, Line 16.10Other Expenses.10HOUSEHOLD SUPPLIES $1477
Form 990-EZ, Part I, Line 16.9Other Expenses.9ORATORY SUPPLIES $2789
Form 990-EZ, Part I, Line 16.8Other Expenses.8RETREAT EXPENSE $5000
Form 990-EZ, Part I, Line 16.7Other Expenses.7PROPERTY TAXES $7962
Form 990-EZ, Part I, Line 16.6Other Expenses.6FOOD $8667
Form 990-EZ, Part I, Line 16.5Other Expenses.5UTILITIES $9185
Form 990-EZ, Part I, Line 16.4Other Expenses.4HOUSEKEEPING $10904
Form 990-EZ, Part I, Line 16.3Other Expenses.3HOUSE REPAIRS $11642
Form 990-EZ, Part I, Line 16.2Other Expenses.2LANDSCAPING AND EXTERIOR MAINT $14338
Form 990-EZ, Part I, Line 16.1Other Expenses.1DEPRECIATION $21365
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $2609
Form 990-EZ, Part I, Line 16.1007Other Expenses.1007Conferences, Conventions, and Meetings $2185
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $1820
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $66
Form 990-EZ, Part I, Line 8.1Other Revenue.1RENTAL INCOME $8060

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