SOUTHSIDE EARLY CHILDHOOD CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOUTHSIDE EARLY CHILDHOOD CENTER (EIN 43-0685348)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-24
IRS object ID: 202342979349300219
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-24T08:34:41-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430831507	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERS MINKLER HUBER & HELM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 MARKET STREET SUITE 500	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631012501	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430685348	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHSIDE EARLY CHILDHOOD CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	3148650322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 S JEFFERSON AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANK SANFILIPPO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3148650322	PhoneNum
Signature	2023-09-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FRANK	PersonFirstNm
Person Last	SANFILIPPO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEANNE DEE	PreparerPersonNm
PTIN	P01082093	PTIN
Phone	3146555500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACKIE WEAVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 S JEFFERSON AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,914,159	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOUTHSIDE-ECC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1886	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO NURTURE, EDUCATE, AND INSPIRE CHILDREN IN AN INCLUSIVE ENVIRONMENT.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,253,885	PYContributionsGrantsAmt
CY Contributions Grants	$3,341,608	CYContributionsGrantsAmt
PY Program Service Revenue	$332,858	PYProgramServiceRevenueAmt
CY Program Service Revenue	$425,067	CYProgramServiceRevenueAmt
PY Investment Income	$30,152	PYInvestmentIncomeAmt
CY Investment Income	$3,536	CYInvestmentIncomeAmt
PY Other Revenue	$1,103,676	PYOtherRevenueAmt
CY Other Revenue	$26,997	CYOtherRevenueAmt
PY Total Revenue	$3,720,571	PYTotalRevenueAmt
CY Total Revenue	$3,797,208	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$25,670	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,326,485	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,644,188	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$219,168	CYTotalFundraisingExpenseAmt
PY Other Expenses	$974,154	PYOtherExpensesAmt
CY Other Expenses	$1,017,735	CYOtherExpensesAmt
PY Total Expenses	$3,318,139	PYTotalExpensesAmt
CY Total Expenses	$3,687,593	CYTotalExpensesAmt
PY Revenues Less Expenses	$402,432	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$109,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,404,117	TotalAssetsBOYAmt
Total Assets EOY	$5,684,429	TotalAssetsEOYAmt
Total Liabilities BOY	$169,983	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$231,717	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,234,134	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,452,712	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EVERY CHILD HAS POTENTIAL, BUT NOT EVERY CHILD HAS OPPORTUNITY. AT SOUTHSIDE, WE KNOW THAT EARLY CHILDHOOD EDUCATION CAN BE THE DIFFERENCE BETWEEN BEING LEFT BEHIND AND LEADING THE WAY. OUR MISSION IS TO CREATE LASTING OPPORTUNITY IN THE LIVES OF OUR CHILDREN-AND THEIR FAMILIES-BY PROVIDING THE BEST IN EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES. WE PUT OUR MISSION INTO ACTION THROUGH OUR FOUR PILLARS OF EDUCATION, HEALTH, CONNECTION, AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,211,499	ExpenseAmt
Grant	$25,670	GrantAmt
Revenue	$452,064	RevenueAmt
Desc	IN 2022, SOUTHSIDE EARLY CHILDHOOD CENTER PROVIDED HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTH, EARLY INTERVENTION AND FAMILY SUPPORT SERVICES TO 260 CHILDREN, AGES SIX WEEKS TO FIVE YEARS OF AGE. SOUTHSIDE PROGRAMMING FOCUSES ON PROMOTING CHILDREN'S COGNITIVE, SOCIAL-EMOTIONAL, LANGUAGE, AND PHYSICAL DEVELOPMENT IN A DIVERSE AND INCLUSIVE SETTING. IN ADDITION, WE PROVIDE FAMILY SUPPORT SERVICES TO INCREASE FINANCIAL STABILITY, INCREASE PARENTING SKILLS AND REDUCE OVERALL FAMILY STRESS. ON AVERAGE, 90% OF CHILDREN MEET OR EXCEED DEVELOPMENTAL EXPECTATIONS EACH YEAR.	Desc
Total Program Service Expenses	$3,211,499	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHARITY CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3143900220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5501 DELMAR BLVD A340	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIZABETH WOLKOFF
BOARD PRESIDENT	1.00	0.10	Yes (X)	Yes (X)	$0	$0	$0
JEFF YORG
BOARD VICE PRESIDENT	1.00		Yes (X)	Yes (X)	$0	$0	$0
PAT MILLER
BOARD TREASURER	1.00		Yes (X)	Yes (X)	$0	$0	$0
MADISON SMITH
BOARD SECRETARY	1.00		Yes (X)	Yes (X)	$0	$0	$0
DONEISHA BOHANNON
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JASON MONTGOMERY
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ANGELA COBB
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
KATIE NAGUS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
KAYLA DENNIS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
SAVITHA NARENDRA
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
ALYSSA HARPER
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MISSY PRESTON
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MATT LODES
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
FRANK SANFILIPPO
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
APRIL LOPINOT
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
CRISTY SKOLFIELD
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
DANIEL MARTINEZ
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
DALE SPENCE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
CHRISTINA MONACO
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
MICHON WATSON
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
JACKIE WEAVER
EXECUTIVE DIRECTOR	40.00			Yes (X)	$117,056	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,056	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$175,315	FederatedCampaignsAmt
Fundraising	$254,078	FundraisingAmt
Government Grants	$2,163,372	GovernmentGrantsAmt
All Other Contributions	$748,843	AllOtherContributionsAmt
Total Contributions	$3,341,608	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION / PROGRAM FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$425,067	TotalRevenueColumnAmt
Related Or Exempt Func Income	$425,067	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$425,067	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,536	TotalRevenueColumnAmt
Exclusion	$3,536	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$116,951	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$254,078	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$116,951	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CONSULTING SERVICES RE	Desc
Business	900099	BusinessCd
Total Revenue Column	$26,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,997	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,997	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,797,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$452,064	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,536	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,603	TotalAmt
Program Services	$12,603	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,067	TotalAmt
Program Services	$13,067	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,056	TotalAmt
Program Services	$110,313	ProgramServicesAmt
Management And General	$783	ManagementAndGeneralAmt
Fundraising	$5,960	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,065,964	TotalAmt
Program Services	$1,946,945	ProgramServicesAmt
Management And General	$13,825	ManagementAndGeneralAmt
Fundraising	$105,194	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$443,768	TotalAmt
Program Services	$410,893	ProgramServicesAmt
Management And General	$7,276	ManagementAndGeneralAmt
Fundraising	$25,599	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,400	TotalAmt
Program Services	$16,398	ProgramServicesAmt
Management And General	$116	ManagementAndGeneralAmt
Fundraising	$886	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,314	TotalAmt
Management And General	$3,314	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$91,391	TotalAmt
Management And General	$91,391	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,035	TotalAmt
Program Services	$4,233	ProgramServicesAmt
Management And General	$14,822	ManagementAndGeneralAmt
Fundraising	$30,980	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,007	TotalAmt
Program Services	$25,527	ProgramServicesAmt
Management And General	$28,012	ManagementAndGeneralAmt
Fundraising	$25,468	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$91,262	TotalAmt
Program Services	$86,004	ProgramServicesAmt
Management And General	$611	ManagementAndGeneralAmt
Fundraising	$4,647	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,954	TotalAmt
Program Services	$13,839	ProgramServicesAmt
Management And General	$3,457	ManagementAndGeneralAmt
Fundraising	$1,658	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$152,211	TotalAmt
Program Services	$143,442	ProgramServicesAmt
Management And General	$1,019	ManagementAndGeneralAmt
Fundraising	$7,750	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$273,674	$269,652	$2,267	$1,755
MAINTENANCE AND REPAIRS	$168,277	$158,583	$1,126	$8,568
MISCELLANEOUS	$89,610	$0	$88,907	$703

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,687,593	TotalAmt
Program Services	$3,211,499	ProgramServicesAmt
Management And General	$256,926	ManagementAndGeneralAmt
Fundraising	$219,168	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,006,659	BOYAmt
EOY	$1,284,622	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$41,234	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$386,020	BOYAmt
EOY	$525,088	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,039	BOYAmt
EOY	$65,019	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,757,114	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,209,527	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,612,199	BOYAmt
EOY	$3,547,587	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$316,966	BOYAmt
EOY	$262,113	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,404,117	BOYAmt
EOY	$5,684,429	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,983	BOYAmt
EOY	$139,217	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$92,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,983	BOYAmt
EOY	$231,717	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,835,715	BOYAmt
EOY	$4,678,983	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$398,419	BOYAmt
EOY	$773,729	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,234,134	BOYAmt
EOY	$5,452,712	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,404,117	BOYAmt
EOY	$5,684,429	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$109,615	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$57,729	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$166,692	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,598,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,561,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,713,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,320,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,342,288	CurrentTaxYearAmt
Total	$14,536,764	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,598,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,561,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,713,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,320,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,342,288	CurrentTaxYearAmt
Total	$14,536,764	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$649,451	SubstantialContributorsTotAmt
Public Support Total170	$13,887,313	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,455	CurrentTaxYearAmt
Total	$32,831	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,569,595	TotalSupportAmt
Gross Receipts Rltd Activities	$2,002,743	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95320	PublicSupportCY170Pct
Public Support PY170	0.98080	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$316,966	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$54,853	InvestmentEarningsOrLossesAmt
End Year Balance	$262,113	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$286,814	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,152	InvestmentEarningsOrLossesAmt
End Year Balance	$316,966	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,015	BeginningYearBalanceAmt
Contributions	$999	ContributionsAmt
Investment Earnings Or Losses	$50,800	InvestmentEarningsOrLossesAmt
End Year Balance	$286,814	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,263	BeginningYearBalanceAmt
Contributions	$208,562	ContributionsAmt
Investment Earnings Or Losses	-$3,810	InvestmentEarningsOrLossesAmt
End Year Balance	$235,015	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,017	BeginningYearBalanceAmt
Investment Earnings Or Losses	$246	InvestmentEarningsOrLossesAmt
End Year Balance	$30,263	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$682,092	OtherCostOrOtherBasisAmt
Book Value	$682,092	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,593,324	OtherCostOrOtherBasisAmt
Depreciation	$881,095	DepreciationAmt
Book Value	$2,712,229	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$481,698	OtherCostOrOtherBasisAmt
Depreciation	$328,432	DepreciationAmt
Book Value	$153,266	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,547,587	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,739,479	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$57,729	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$57,729	RevenueNotReportedAmt
Revenue Subtotal	$3,797,208	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,797,208	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$0	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

IN 2017, THE BOARD OF TRUSTEES REVISED AND ADOPTED THE ORGANIZATION'S SPENDING POLICY IN THE NEWLY ADOPTED INVESTMENT POLICY. THE NEW POLICY STATES THAT FOR THE FORESEEABLE FUTURE, THE ENDOWMENT IS EXPECTED TO BE FOCUSED ON ACHIEVING PRUDENT GROWTH AND REINVESTING ITS GAINS AND INCOME, UNTIL THE ENDOWMENT'S ASSETS EXCEED AT LEAST $1.0 MILLION. AT SUCH TIME AS DEEMED APPROPRIATE, IT WILL BE THE TRUSTEES' RESPONSIBILITY TO APPROVE AN ANNUAL SPENDING ALLOWANCE. ONCE APPROVED, THE SPENDING ALLOWANCE WILL BE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS.

PART X, LINE 2:

SOUTHSIDE AND FRIENDS OF SOUTHSIDE ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, EACH ENTITY FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. EACH ENTITY'S RETURNS FOR TAX YEARS 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPRING GALA	Event1Nm
Gross Receipts Event1	$348,448	GrossReceiptsEvent1Amt
Charitable Contri Event1	$235,556	CharitableContriEvent1Amt
Gross Revenue Event1	$112,892	GrossRevenueEvent1Amt
Food And Beverage Event1	$39,602	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,424	EntertainmentEvent1Amt
Other Direct Expenses Event1	$69,866	OtherDirectExpensesEvent1Amt
Event2	TRIVIA NIGHT	Event2Nm
Gross Receipts Event2	$22,581	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,522	CharitableContriEvent2Amt
Gross Revenue Event2	$4,059	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$900	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,349	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$310	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,500	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$371,029	GrossReceiptsTotalAmt
Charitable Contributions Tot	$254,078	CharitableContributionsTotAmt
Gross Revenue Total Events	$116,951	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$900	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,349	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,912	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,424	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$71,366	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$116,951	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEGINNING FUTURES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4981 THRUSH AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63120	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$12,500	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	GATEWAY EARLY CHILDHOOD ALLIANCE GRANT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MISCELLANEOUS ASSISTANCE	GrantTypeTxt
Recipient	39	RecipientCnt
Cash Grant	$13,067	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ELECTED MEMBERS OF SOUTHSIDE EARLY CHILDHOOD CENTER SHALL BE DIVIDED INTO THREE CLASSES OF ONE-THIRD EACH. EACH MEMBER SHALL SERVE THREE YEARS. THE TERMS OF THE MEMBERS WILL BE STAGGERED WITH A YEAR DIFFERENTIATING THE TERM OF EACH CLASS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF SOUTHSIDE EARLY CHILDHOOD CENTER ELECT BOARD MEMBERS AT THE REGULAR ANNUAL MEETING OF THE MEMBERSHIP BY A MAJORITY VOTE.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF FORM 990 IS SUBMITTED TO THE ORGANIZATION FOR REVIEW. COMMENTS ARE RELAYED TO THE INDEPENDENT ACCOUNTANT AND A COPY OF THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	IF A BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE ORGANIZATION IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY MEMBER WHO IS AWARE OF POTENTIAL CONFLICT OF INTEREST SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. A TRANSACTION INVOLVING A BOARD MEMBER MAY BE APPROVED PROVIDED THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED TO THE BOARD IN ADVANCE OF APPROVAL AND THE BOARD APPROVES THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVING IT IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES EVALUATION OF A WAGE STUDY BY THE BOARD CHAIR AND CHAIRMAN OF THE HUMAN RESOURCES COMMITTEE. THE WAGE STUDY IS PERFORMED EVERY THREE YEARS. AT THIS TIME, THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD MEMBERS AND DOES NOT HAVE ANY HIGHLY COMPENSATED EMPLOYEES. SIMILAR POLICIES WOULD BE FOLLOWED SHOULD COMPENSATION OCCUR IN THE FUTURE.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF SOUTHSIDE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 S JEFFERSON AVENUE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63104	ZIPCd

Field	Value	IRS element (for citing)
EIN	462637406	EIN
Primary Activities	SUPPORT SOUTHSIDE EARLY CHILDHOOD CENTER	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHSIDE EARLY CHILDHOOD CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF SOUTHSIDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$166,692	InvolvedAmt