SOUL FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUL FOUNDATION INC (EIN 27-0918927)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-03-20
- IRS object ID
- 201340799349200309
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-20T13:38:56-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT C SINGER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N BROADWAY STE 155 | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 117532128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270918927 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUL | NameControl |
| Phone | 8453572979 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 404 | AddressLine1 |
| City | SUFFERN | City |
| State | NY | State |
| ZIP Code | 10901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH STERN | Name |
| Title | DIRECTOR | Title |
| Phone | 8453572979 | Phone |
| Date Signed | 2013-03-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT SINGER CPA | Name |
| Phone | 5169325093 | Phone |
| Date Prepared | 2013-03-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | SOULUGANDA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 130517 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 130517 | ContributionsGiftsGrantsEtc |
| Total Revenue | 130517 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 17658 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 110623 | OtherExpensesTotal |
| Total Expenses | 128281 | TotalExpenses |
| Excess Or Deficit For Year | 2236 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 3941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6177 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941 | BOY |
| EOY | 6177 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941 | BOY |
| EOY | 6177 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3941 | BOY |
| EOY | 6177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SOUL IS A FOUNDATION FOCUSING ON EMPOWERING WOMEN BY DEVELOPING BUSINESS COOPERATIVES TO PROVIDE AN ADDITIONAL SOURCE OF INCOME TO THE WOMEN OF RURAL UGANDA. SOUL ALSO PARTNERS WITH FAMILIES BY PROVING HALF OF THE SCHOOL FEES FOR PRIMARY, SECONDARY AND VOCATIONAL SCHOOLS. CURRENTLY WE HAVE 210 CHILDREN ENROLLED IN 20 SCHOOLS AND ALSO HAVE 200 WOMEN INVOLVED IN BUSINESSES INCLUDING FISH PONDS, CRAFT GROUPS, AND CHICKEN PROGRAMS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| PROVIDE TUITION FOR 210 CHILDREN |
| PROVIDED 200 WITH BUSINESS OPPORTUNITIES INCLUDING FISH PONDS, CRAFT GROUPS AND CHICKEN PROGRAMS |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KENNETH STERN | ||||||
| 9 HENRY COURT | SUFFERN | NY | 10901 | CO-FOUNDER | 20.00 | 0 |
| BROOKE STERN | ||||||
| 9 HENRY COURT | SUFFERN | NY | 10901 | CO-FOUNDER | 60.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT SINGER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N BROADWAY SUITE 155 | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5169325093 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | UG | ForeignFinancialAccountCountry |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | UG | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 130517 | CurrentTaxYear |
| Total | 130517 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 130517 | CurrentTaxYear |
| Total | 130517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 130517 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 130517 | CurrentTaxYear |
| Total | 130517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCOUNTING 360 ADVERTISING 332 BANK CHARGES 3,473 FEES 666 INSURANCE 973 OFFICE 4,110 POSTAGE 794 PROFESSIONAL FEES 13,468 SUPPLIES 3,039 TELEPHONE 180 TRAVEL 22,174 WEBSITE 4,482 DIRECT PROGRAM COSTS-UGAN 56,916 MISCELLANEOUS -344 TOTAL 110,623 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | SOUL IS A FOUNDATION FOCUSING ON EMPOWERING WOMEN BY DEVELOPING BUSINESS COOPERATIVES TO PROVIDE AN ADDITIONAL SOURCE OF INCOME TO THE WOMEN OF RURAL UGANDA. SOUL ALSO PARTNERS WITH FAMILIES BY PROVING HALF OF THE SCHOOL FEES FOR PRIMARY, SECONDARY AND VOCATIONAL SCHOOLS. CURRENTLY WE HAVE 210 CHILDREN ENROLLED IN 20 SCHOOLS AND ALSO HAVE 200 WOMEN INVOLVED IN BUSINESSES INCLUDING FISH PONDS, CRAFT GROUPS, AND CHICKEN PROGRAMS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| KENNETH STERN |
| BROOKE STERN |
Comments