2025-03-26T12:06:42-05:00 2024-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-07-01 842173880 SOUTHSIDE REDEVELOPMENT CORPORATION SOUT 4029169293 3031 UPLAND PKWY OMAHA NE 68107 CESAR GARCIA EXECUTIVE DIRECTOR 4029169293 2025-03-26 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2025-03-25 2023 2025-03-06 01:10:19Z X CANOPY SOUTH CESAR GARCIA 3031 UPLAND PKWY OMAHA NE 68107 16275878 0 X WWW.CANOPYSOUTH.ORG X 2019 NE SOUTHSIDE REDEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE FOCUS IS TO GENERATE HOLISTIC AND EFFECTIVE REVITALIZATION IN SOUTH OMAHA NEIGHBORHOODS THROUGH STRATEGIC PARTNERSHIP AND COMMUNITY-DRIVEN INITIATIVES. 12 12 6 0 0 0 23695748 8338009 43600 116262 100889 284181 31653 112388 23871890 8850840 0 0 0 0 387792 479539 0 0 115753 317765 595623 705557 1075162 23166333 7775678 36397808 45362409 754820 1855672 35642988 43506737 SOUTHSIDE REDEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE FOCUS IS TO GENERATE HOLISTIC AND EFFECTIVE REVITALIZATION IN SOUTH OMAHA NEIGHBORHOODS THROUGH STRATEGIC PARTNERSHIP AND COMMUNITY-DRIVEN INITIATIVES. 0 0 600289 116262 SOUTHSIDE REDEVELOPMENT CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION WHOSE FOCUS IS TO GENERATE HOLISTIC AND EFFECTIVE REVITALIZATION IN SOUTH OMAHA NEIGHBORHOODS THROUGH STRATEGIC PARTNERSHIP AND COMMUNITY-DRIVEN INITIATIVES. 600289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 X AVALON ACCOUNTING SERVICE 4026397605 809 GRAHAM DRIVE PAPILLION NE 68046 CESAR GARCIA EXECUTIVE DIRECTOR 40.00 X X 147396 0 18792 KERRI SANCHEZ CHAIR 1.00 X X 0 0 0 JENNIE SHUKERT VICE CHAIR 1.00 X X 0 0 0 OSUMAN ISSAKA TREASURER 1.00 X X 0 0 0 MERIDITH DILLON DEPUTY 1.00 X 0 0 0 ABDIAZIZ SALAD BOARD MEMBER 1.00 X 0 0 0 ANDY RUBACK BOARD MEMBER 1.00 X 0 0 0 ANNETTE SMITH BOARD MEMBER 1.00 X 0 0 0 JIM LANDEN BOARD MEMBER 1.00 X 0 0 0 JOHN LEVY BOARD MEMBER 1.00 X 0 0 0 MARIA VAZQUEZ BOARD MEMBER 1.00 X 0 0 0 STEPHEN OSBERG BOARD MEMBER 1.00 X 0 0 0 TOM SIMMS BOARD MEMBER 1.00 X 0 0 0 147396 0 18792 1 0 1 0 MACONDO LLC 6128 PIERCE STREET OMAHA NE 68106 CONSTRUCTION SERVICES 249522 DAVID LOREN CONSTRUCTION PO BOX 6414 OMAHA NE 68106 CONSTRUCTION SERVICES 140620 2 739560 7598449 8338009 GALA HOSTED BY LEDC (FISCAL AGENC 900099 85462 85462 MUSIC FESTIVAL SPONSORSHIPS 900099 30800 30800 116262 238162 238162 21230 0 21230 21230 21230 7471057 7425038 46019 46019 46019 OTHER INCOME 900099 91158 91158 91158 8850840 116262 0 396569 184013 73605 73605 36803 240420 96168 96168 48084 24096 9404 9991 4701 31010 12404 12404 6202 200260 156491 29744 14025 10711 10711 56657 33483 23174 43217 37770 4922 525 27654 608 27046 7500 7500 70619 48680 21939 4522 125 4397 COMMUNITY ENGAGEMENT 67140 67140 DUES AND SUBSCRIPTIONS 57750 52849 4901 LEASES 21485 8594 8594 4297 UTILITIES 21178 708 20470 6930 2260 3554 1116 1075162 600289 359120 115753 4433186 5026466 24294134 27874434 197496 190000 8916888 117239 3537400 8799649 3850066 3390236 45193 23628 40333 57996 36397808 45362409 465973 865540 250000 250000 38847 740132 754820 1855672 X 3752383 9777106 31890605 33729631 35642988 43506737 36397808 45362409 7775678 82975 5096 0 X X 0 1 X 1 0 X 903629 1280593 4726084 4712271 8338009 19960586 421268 421268 1324897 1280593 4726084 4712271 8338009 20381854 12168930 8212924 2927 18160 19592 87237 259392 387308 2927 18160 19592 7496 91158 139333 20908495 159862 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPITAL CAMPAIGN DATE: 09/30/22 AMOUNT: 18983477. DESCRIPTION: CAPITAL CAMPAIGN DATE: 09/30/21 AMOUNT: 8000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1084204 1084204 2314508 115212 2199296 2624 2027 597 5515552 5515552 8799649 REFUNDABLE ADVANCES 740132 740132 X 8928200 82975 5096 88071 8840129 10711 10711 8850840 1064451 0 1064451 10711 10711 1075162 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. AT JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 74010 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. 0 0 0 0 0 0 0 0 0 CESAR GARCIA EXECUTIVE DIRECTOR 147396 0 0 0 0 0 17217 0 1575 0 166188 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY TREASURER AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOUTHSIDE CS PHASE 1 LLC 2411 O ST STE 1 OMAHA NE 68107 992650079 REAL ESTATE NE SOUTHSIDE REDEVELOPMENT CORPORATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0