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SOUTH SIDE QUARTER DEVELOPMENT: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SOUTH SIDE QUARTER DEVELOPMENT (EIN 20-1848013)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349205583
Schema version
2017v2.3
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)
Return2018-11-14T18:39:41-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272984155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRESTON DAKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14245 N CENTRAL EXPY STE 520AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75205ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201848013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH SIDE QUARTER DEVELOPMENTBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone2144260771PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 S LAMAR STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON BROWNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2144260771PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB PRESTONPreparerPersonNm
PTINP01204184PTIN
Phone2144283090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.77.50.222IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm16:09:44IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3D76ED6CACB6E562D0BAFC6277691B372FBDBDD0AtSubmissionCreationDeviceId
At Submission Filing Device Id3D76ED6CACB6E562D0BAFC6277691B372FBDBDD0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,724GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$183,724ContributionsGiftsGrantsEtcAmt
Total Revenue$183,724TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,546FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$149,336OtherExpensesTotalAmt
Total Expenses$155,882TotalExpensesAmt
Excess Or Deficit For Year$27,842ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,300NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$67,142NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,758BOYAmt
EOY$87,142EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,542BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,300BOYAmt
EOY$87,142EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,300BOYAmt
EOY$67,142EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeINNER CITY REVITALIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMASTER PLANNING: SSQDC HAS TAKEN AN ACTIVE AND ONGOING ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF A MASTER PLAN FOR THE SOUTH SIDE AREA. THIS INCLUDES WORKING WITH VARIOUS COMMUNITY GROUPS TO IDENTIFY NEEDS AND PROVIDE SUPPORT. CULTURAL SERVICES: SSQDC PROVIDES ONGOING SUPPORT AND COUNSEL TO ARTISTS AND SMALL BUSINESSES IN THE AREA. COURTESY/SAFETY PATROL: SSQDC SUPPLEMENTS THE ANNUAL EXPENSES OF THE COURTESY PATROL SERVICES OF THE SOUTH SIDE DISTRICT. OVER 45 ACRES ARE UNDER THE CONSTANT EYE OF COURTESY STAFF THAT PATROL THE AREAS WITHIN THE BOUNDARIES OF THE AREA PROVIDING A SENSE OF SECURITY AND COMFORT TO RESIDENTS AND PROPERTY OWNERS. THE PATROL WORKS CLOSELY WITH PROPERTY OWNERS, INFORMING THEM OF POSSIBLE CITATIONS OR DISTURBANCES IN THE AREA. FURTHER, THE COURTESY PATROL IS IN CONSTANT COMMUNICATION WITH DALLAS POLICE DEPARTMENT PATROL AND SERVES AS THE COMMUNITY LIAISON WITH THE NEIGHBORHOOD CRIME WATCH ASSOCIATION. PATROL MEMBERS ALSO RESPOND TO FIRE/LIFE ALARMS BY PROVIDING A FIRST RESPONSE UNTIL THE ARRIVAL OF EMERGENCY SERVICES.BUSINESS RECRUITMENT: SSQDC HAS BEEN ACTIVE IN RECRUITING NEW BUSINESSES TO THE AREA AND WORKING WITH EXISTING BUSINESSES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$155,881ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$155,881TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHANNON BROWN-KEY
PRESIDENT12.00$0$0$0
KENNETH MARTIN
SECRETARY0.50$0$0$0
KRISTIAN TELEKI
OFFICER0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON BROWNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 S LAMAR STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75215ZIPCd
FieldValueIRS element (for citing)
Phone2149289100PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,367CurrentTaxYearMinus1YearAmt
Current Tax Year$183,724CurrentTaxYearAmt
Total$686,906TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,367CurrentTaxYearMinus1YearAmt
Current Tax Year$183,724CurrentTaxYearAmt
Total$686,906TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$686,906PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,101CurrentTaxYearMinus4YearsAmt
Total$1,101TotalAmt
FieldValueIRS element (for citing)
Total Support$688,007TotalSupportAmt
Public Support CY1700.99840PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BUSINESS RECRUITMENT. AMOUNT: 12,002. DESCRIPTION: INSURANCE. AMOUNT: 2,594. DESCRIPTION: PARK LANDSCAPE/SANITATION. AMOUNT: 69,045. DESCRIPTION: SAFETY/SECURITY. AMOUNT: 60,653. DESCRIPTION: CULTURAL EVENTS. AMOUNT: 1,500. DESCRIPTION: DISPOSAL. AMOUNT: 3,542. TOTAL TO FORM 990-EZ, LINE 16: 149,336.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,542. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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