SOUTHMONT FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHMONT FOUNDATION INC (EIN 22-3146708)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-12
- IRS object ID
- 201110719349200206
- Schema version
- 2010v3.2
- 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 | 2011-03-12T10:48:52-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223146708 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southmont Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9737638397 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 Montrose Avenue | AddressLine1 |
| City | South Orange | City |
| State | NJ | State |
| ZIP Code | 07079 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John F Coverdale | Name |
| Title | Pres./Director | Title |
| Date Signed | 2011-03-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.southmont.net | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101942 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 76517 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13286 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1064 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1076 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -12 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 11075 | OtherRevenueTotal |
| Total Revenue | 100866 | TotalRevenue |
| Printing Publications Postage | 482 | PrintingPublicationsPostage |
| Other Expenses Total | 99712 | OtherExpensesTotal |
| Total Expenses | 100194 | TotalExpenses |
| Excess Or Deficit For Year | 672 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 366959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 367631 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366959 | BOY |
| EOY | 367631 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366959 | BOY |
| EOY | 367631 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366959 | BOY |
| EOY | 367631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide educational character development programs. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 101270 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 101270 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Kevin Ward | ||||||
| 16 Romary Ct | Glen Rock | NJ | 07452 | Director | 0 | 0 |
| Mark Swartzberg | ||||||
| 694 Cheyenne Dr | Franklin Lakes | NJ | 07417 | Director | 0 | 0 |
| David F O'Brien | ||||||
| 14 Archung Road | Wayne | NJ | 07470 | Treas./Director | 0 | 0 |
| Timothy Hogan | ||||||
| 139 E 34th Street | New York | NY | 10016 | Director | 0 | 0 |
| Terence J Gallagher | ||||||
| 65 Madison Avenue | Morristown | NJ | 07960 | Director | 0 | 0 |
| Donald Rasmussen | ||||||
| 51 Encampment Drive | Bedminster | NJ | 07921 | Director | 0 | 0 |
| Ernesto F Dolores | ||||||
| 79 Taggart Way | Saddle Brook | NJ | 07663 | Director | 0 | 0 |
| James M O'Kane | ||||||
| 60 Glenwild Road | Madison | NJ | 07940 | Secretary/Direc | 2.00 | 0 |
| John F Coverdale | ||||||
| 330 Riverside Drive | New York | NY | 10025 | Pres./Director | 8.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Coverdale | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 Montrose Avenue | AddressLine1 |
| City | South Orange | City |
| State | NJ | State |
| ZIP Code | 07079 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9737638397 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Minus4 Years | 79665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91117 | CurrentTaxYear |
| Total | 393329 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91117 | CurrentTaxYear |
| Total | 393329 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 393329 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9882 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11075 | CurrentTaxYear |
| Total | 31306 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102192 | CurrentTaxYear |
| Total | 424635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92630 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Annual report fee $25 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Miscellaneous $200 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Conference expense $350 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Telephone $389 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Stipend $400 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Other Occupancy $562 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Household Supplies $1454 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Oratory Supplies $1690 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Retreat expenses $2100 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Insurance $5000 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Landscaping and exterior maint $6214 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Food $7544 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | House repairs $7573 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Property Taxes $7926 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $10691 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Housekeeping $22711 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $21365 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $3355 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $163 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Rental Income $11075 |
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