SOUTHSIDE EARLY CHILDHOOD CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHSIDE EARLY CHILDHOOD CENTER (EIN 43-0685348)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-20
- IRS object ID
- 201412939349300701
- Schema version
- 2013v3.0
- 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 O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-20T14:13:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431001367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3143337105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 S JEFFERSON AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLAN MEYERS | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 3143337105 | PhoneNum |
| Signature | 2014-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLAN MEYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 S JEFFERSON AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,559,755 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 216 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,314,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,450,861 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,978 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,571 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,945 | CYOtherRevenueAmt |
| PY Total Revenue | $3,324,379 | PYTotalRevenueAmt |
| CY Total Revenue | $2,479,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $844,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,026,256 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $111,639 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,084 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $656,531 | PYOtherExpensesAmt |
| CY Other Expenses | $735,399 | CYOtherExpensesAmt |
| PY Total Expenses | $1,613,076 | PYTotalExpensesAmt |
| CY Total Expenses | $1,810,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,711,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $669,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,411,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,042,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $508,777 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,254,208 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,902,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,788,166 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOUTHSIDE EARLY CHILDHOOD CENTER'S MISSION IS TO NURTURE, EDUCATE, AND INSPIRE CHILDREN AND FAMILIES IN A DIVERSE AND INCLUSIVE ENVIRONMENT, PROVIDING HEALTHY DEVELOPMENT AND A STRONG FOUNDATION FOR SUCCESS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,459,036 | ExpenseAmt |
| Revenue | $31,978 | RevenueAmt |
| Desc | IN 2013, SOUTHSIDE EARLY CHILDCARE CENTER PROVIDED HIGH QUALITY CARE AND EDUCATION TO 111 CHILDREN AND 152 PARENTS IN SOUTH ST. LOUIS CITY. OUR PROGRAMS IMPROVE THE COGNITIVE, SOCIAL-EMOTIONAL, LANGUAGE, AND PHYSICAL DEVELOPMENT OF THE CHILDREN THROUGH EARLY CHILDHOOD EDUCATION, EARLY INTERVENTION FOR DISABILITIES AND MENTAL HEALTH, AND FAMILY SERVICES. WE OPERATE A FULL DAY, YEAR PROGRAM THAT IMPLEMENTS A HOLISTIC APPROACH TO CHILD DEVELOPMENT. | Desc |
| Total Program Service Expenses | $1,459,036 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143337105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 S JEFFERSON AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK MCLAREN | ||||||
| BOARD PRESIDENT (TERM EXP 5/13) | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY MOSS | ||||||
| BOARD PRESIDENT (TERM START 5/13) | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY LADD | ||||||
| BOARD VICE PRESIDENT | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM BURKE | ||||||
| BOARD SECRETARY | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON RINEY | ||||||
| BOARD TREASURER | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA ADAMS | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| CINDY BARTELL | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN COTTA | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| MOLLY DUNCAN | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN FAHEY | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| ASTRID GARCIA | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| GARY GRAY | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| LORA GULLEY | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HENDERSON | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| DAWN KOTVA | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MCCAFFERTY | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE MCPHERSON | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| FALENCIA MOORE | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| MIKE RAMIREZ | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| KELLY RICHERT | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| JIM RUBIN | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SCHEESSELE | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| STEVE STONE | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| ROB WARNER | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| KATY WITTWER | ||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | |
| ANNE KESSON LOWELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $81,170 | $0 | $0 | |
| ALLAN MEYERS | ||||||
| CONTROLLER | 40.00 | Yes (X) | $65,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $249,840 | FederatedCampaignsAmt |
| Fundraising | $197,763 | FundraisingAmt |
| Government Grants | $687,695 | GovernmentGrantsAmt |
| All Other Contributions | $1,315,563 | AllOtherContributionsAmt |
| Noncash Contributions | $7,851 | NoncashContributionsAmt |
| Total Contributions | $2,450,861 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REV. | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $31,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,978 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,978 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,922 | TotalRevenueColumnAmt |
| Exclusion | $2,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,757 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $197,763 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,182 | TotalRevenueColumnAmt |
| Exclusion | -$8,182 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REFUNDS/REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,237 | TotalRevenueColumnAmt |
| Exclusion | $2,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,237 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,479,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,170 | TotalAmt |
| Program Services | $36,121 | ProgramServicesAmt |
| Management And General | $85,698 | ManagementAndGeneralAmt |
| Fundraising | $24,351 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,340 | TotalAmt |
| Program Services | $626,335 | ProgramServicesAmt |
| Management And General | $24,904 | ManagementAndGeneralAmt |
| Fundraising | $38,101 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,424 | TotalAmt |
| Program Services | $89,015 | ProgramServicesAmt |
| Management And General | $14,961 | ManagementAndGeneralAmt |
| Fundraising | $8,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,322 | TotalAmt |
| Program Services | $62,100 | ProgramServicesAmt |
| Management And General | $10,368 | ManagementAndGeneralAmt |
| Fundraising | $5,854 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105 | TotalAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,982 | TotalAmt |
| Program Services | $33,982 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,084 | TotalAmt |
| Fundraising | $49,084 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,104 | TotalAmt |
| Program Services | $204,246 | ProgramServicesAmt |
| Management And General | $4,918 | ManagementAndGeneralAmt |
| Fundraising | $36,940 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,496 | TotalAmt |
| Program Services | $36,622 | ProgramServicesAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
| Fundraising | $12,514 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,765 | TotalAmt |
| Program Services | $54,656 | ProgramServicesAmt |
| Management And General | $2,235 | ManagementAndGeneralAmt |
| Fundraising | $3,874 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,031 | TotalAmt |
| Program Services | $22,645 | ProgramServicesAmt |
| Management And General | $1,386 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,704 | TotalAmt |
| Program Services | $65,967 | ProgramServicesAmt |
| Management And General | $2,868 | ManagementAndGeneralAmt |
| Fundraising | $2,869 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIRS | $110,848 | $102,196 | $4,326 | $4,326 |
| PROGRAM EXPENSES | $104,134 | $104,134 | $0 | $0 |
| MISCELLANEOUS | $33,230 | $21,017 | $1,634 | $10,579 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,739 | TotalAmt |
| Program Services | $1,459,036 | ProgramServicesAmt |
| Management And General | $154,763 | ManagementAndGeneralAmt |
| Fundraising | $196,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,433 | BOYAmt |
| EOY | $5,638 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,930 | BOYAmt |
| EOY | $3,262,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,416 | BOYAmt |
| EOY | $424,918 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,969 | BOYAmt |
| EOY | $40,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,574,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,952 | BOYAmt |
| EOY | $2,035,235 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $210,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $47,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,700 | BOYAmt |
| EOY | $6,042,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,304 | BOYAmt |
| EOY | $408,208 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,849 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,952 | BOYAmt |
| EOY | $3,840,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,672 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,777 | BOYAmt |
| EOY | $4,254,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,478 | BOYAmt |
| EOY | -$1,486,289 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,445 | BOYAmt |
| EOY | $3,274,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,923 | BOYAmt |
| EOY | $1,788,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,700 | BOYAmt |
| EOY | $6,042,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $669,077 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,783,834 | 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 | $1,486,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,980,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,314,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,450,861 | CurrentTaxYearAmt |
| Total | $11,771,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,486,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,539,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,980,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,314,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,450,861 | CurrentTaxYearAmt |
| Total | $11,771,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $127,726 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,643,715 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,922 | CurrentTaxYearAmt |
| Total | $3,718 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,237 | CurrentTaxYearAmt |
| Total | $31,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,806,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $302,541 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98310 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $90,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $636,903 | OtherCostOrOtherBasisAmt |
| Book Value | $726,903 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,267,605 | OtherCostOrOtherBasisAmt |
| Book Value | $1,267,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $538,837 | DepreciationAmt |
| Book Value | $40,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,035,235 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISIONS FOR INCOME TAXES IS NECESSARY AT THIS TIME TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL FORM 990 FOR TAX YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WD INCORPORATED | ||||||||
| 22 CHESTERTON LANE | CHESTERFIELD | MO | 63017 | CAPITAL CAMPAIGN, INTERIM DEV DIR | 0 | $573,456 | $28,071 | $545,385 |
| LAURA FAIRBANKS | ||||||||
| 232 BRISTOL RD | WEBSTER GROVES | MO | 63119 | GRANT WRITER | 0 | $175,000 | $11,325 | $163,675 |
| JENNIFER JONES | ||||||||
| 4038 SHENANDOAH | ST LOUIS | MO | 63110 | INTERIM DEVELOPMENT DIRECTOR | 0 | $75,000 | $28,856 | $46,144 |
| MARY JANE DRISCOLL | ||||||||
| 2101 S JEFFERSON AVENUE | ST LOUIS | MO | 63104 | INTERIM DEVELOPMENT DIRECTOR | 0 | $50,000 | $8,174 | $41,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $873,456 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $76,426 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $797,030 | TotalNetToOrganizationAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $260,638 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,763 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,875 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,994 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,583 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,318 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TRIVIA NIGHT/SUMMER SOIREE | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,882 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,882 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $505 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,060 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,479 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $269,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,763 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,757 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $505 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,054 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,583 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,939 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,182 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON 3/25/13 THE ORGANIZATION FILED A PETITION FOR APPROVAL OF AMENDMENT TO ARTICLES OF AGREEMENT OF A PRO FORMA CORPORATION WITH THE CIRCUIT COURT FOR THE CITY OF ST. LOUIS, STATE OF MISSOURI. THE MISSOURI SECRETARY OF STATE APPROVED THE AMENDED ARTICLES OF INCORPORATION ON 4/25/13 GRANTING THE NAME CHANGE OF THE ORGANIZATION TO SOUTHSIDE EARLY CHILDHOOD CENTER. |
| 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 11 | 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. |
| 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 A 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 ORGANIZATON 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 IX, LINE 11G | PROGRAM ADMINISTRATION CONSULTING: PROGRAM SERVICE EXPENSES 161,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,797. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,449. MANAGEMENT AND GENERAL EXPENSES 4,918. FUNDRAISING EXPENSES 36,940. TOTAL EXPENSES 84,307. |
| FORM 990, PART XI, LINE 9: | INITIAL INVESTMENT FRIENDS OF SOUTHSIDE - NEW MARKET TAX CREDIT ASSIGNMENTS -2,783,834. |
| 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. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 S JEFFERSON AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63104 | ZIPCode |
| 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 11A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | 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 | 0 | 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 | Yes (1) | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $2,783,834 | InvolvedAmt |
| Method Of Amount Determination | CASH-INITIAL INVESTMENT IN ENTITY | MethodOfAmountDeterminationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | OCTOBER 17, 2014 DEPARTMENT OF THE TREASURYINTERNAL REVENUE SERVICEOGDEN, UT 84201RE: FORM 8868, APPLICATION OF EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURNTAX FORM: 990TAX PERIOD: DECEMBER 31, 2013NOTICE #: CP211BDATED: 10/6/14ENTITIES: JACK & JT SNOW SCIENTIFIC RESEARCH FOUNDATION; EIN 45-5308117SOUTHSIDE EARLY CHILDHOOD CENTER; EIN 43-0685348THE SHEEPDOG SOCIETY; EIN 27-1301046DEAR SIR OR MADAM:AS ACCOUNTANTS FOR THE ABOVE NAMED TAX EXEMPT ORGANIZATIONS, WE ARE RESPONDING TO YOUR NOTICES AS REFERENCED ABOVE (COPIES ENCLOSED).IN THE NOTICES YOU ASSERT FORM 8868, APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN AS SUBMITTED FOR EACH ENTITY CANNOT BE APPROVED BECAUSE THEY WERE NOT SIGNED AND THE PREVIOUS DUE DATES STILL APPLY. OUR OFFICE TYPICALLY FILES MOST, IF NOT ALL, FORM 8868S ELECTRONICALLY ON BEHALF OF OUR TAX EXEMPT ORGANIZATIONS. HOWEVER, EARLIER THIS YEAR WE EXPERIENCED TEMPORARY TECHNICAL DIFFICULTIES WITH THE ELECTRONIC BASED FILING SYSTEM FOR SEVERAL TAX EXEMPT ORGANIZATIONS. ACCORDINGLY, WE PREPARED AND SUBMITTED MORE PAPER FILED FORM 8868S THAN USUAL. IT APPEARS THAT SOME OF THE PAGES STUCK TOGETHER DURING THE SIGNATURE PHASE OF THE PREPARATION PROCESS AND DUE TO THE SHEER VOLUME OF PAPER FORMS THIS FACT WENT UNNOTICED. ALL OF THE PAPER PREPARED FORMS WERE SUBMITTED IN A SINGLE BULK MAILING. THEY WERE NOT SEPARATED AND INDIVIDUALLY MAILED. SINCE THE PAGES STUCK TOGETHER DURING SIGNING PROCESS AND THEY WERE NOT SEPARATED INTO INDIVIDUAL ENVELOPES WE DID NOT DETECT THE FACT THAT THREE OF THE FORMS WERE SUBMITTED WITHOUT SIGNATURE. UPON RECEIPT OF THE NOTICES WE REFERENCED OUR PHOTOCOPIES OF THE PAPER FILED FORMS. WE AGREE WITH YOUR ASSERTION THAT THESE PARTICULAR FORMS WERE SUBMITTED WITHOUT SIGNATURE UNINTENTIONALLY. WE ARE TERRIBLY SORRY FOR THE OVERSIGHT. AS AN ERROR ON OUR PART, THE ABOVE ENTITIES SHOULD NOT SUFFER OR BE ASSESSED ANY PENALTIES OR LATE FILING FEES. WE RESPECTFULLY REQUEST NO PENALTIES OR LATE FILING FEES BE ASSESSED UPON ANY OF THE ABOVE ENTITIES. FURTHERMORE, WE RESPECTFULLY REQUEST EACH ENTITY IS NOTED AS TIMELY FILING THEIR RETURN WHEN IT IS SUBMITTED FOR PROCESSING. WE DO NOT BELIEVE ANY OF THESE ENTITIES HAS FILED LATE IN THE PAST, NOR WOULD THEIR FILINGS BE CONSIDERED LATE THIS YEAR IF THE EXTENSIONS WERE PROPERLY SIGNED PRIOR TO SUBMISSION BY OUR OFFICE. THESE ENTITIES RELIED UPON OUR EXPERTISE IN FILING THEIR EXTENSIONS AND ADMINISTRATIVELY WE ARE AT FAULT. AGAIN, WE ARE TERRIBLY SORRY FOR THE OVERSIGHT IN OUR PROCESS. DUE TO THE INFORMATION PROVIDED IN THIS LETTER, WE RESPECTFULLY REQUEST YOU REFRAIN FROM ASSESSING ANY LATE FILING PENALTIES OR FEES UPON THESE ORGANIZATIONS. WE ALSO RESPECTFULLY REQUEST YOU TREAT THEIR 2013 FILINGS AS TIMELY FILED. THANK YOU IN ADVANCE FOR YOUR CONSIDERATION. IF YOU SHOULD NEED ANY ADDITIONAL INFORMATION, YOU MAY CONTACT THE UNDERSIGNED AT 636.754.0230. | ExplanationTxt |
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