SOUTH SIDE QUARTER DEVELOPMENT: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SIDE QUARTER DEVELOPMENT (EIN 20-1848013)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349201405
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T17:01:13-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272984155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Preston Dake PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6060 N Central Expy Ste 602 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201848013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Side Quarter Development Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 2144260771 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S Lamar St | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shannon Brown | Name |
| Title | President | Title |
| Phone | 2144260771 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jacob Preston | Name |
| PTIN | P01204184 | PTIN |
| Phone | 2144283090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94809 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 94809 | ContributionsGiftsGrantsEtc |
| Total Revenue | 94809 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 6138 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 106417 | OtherExpensesTotal |
| Total Expenses | 112555 | TotalExpenses |
| Excess Or Deficit For Year | -17746 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26955 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 9209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44342 | BOY |
| EOY | 26596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3542 | BOY |
| EOY | 3542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47884 | BOY |
| EOY | 30138 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20929 | BOY |
| EOY | 20929 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26955 | BOY |
| EOY | 9209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Inner City Revitalization | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Master 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Shannon Brown | ||||
| President | 12.00 | 0 | 0 | 0 |
| Kenneth Martin | ||||
| Secretary | 0.50 | 0 | 0 | 0 |
| Kristian Teleki | ||||
| Officer | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shannon Brown | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 S Lamar St | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2149289100 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3500 | CurrentTaxYearMinus4Years |
| Current Tax Year | 94809 | CurrentTaxYear |
| Total | 98309 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113631 | CurrentTaxYearMinus1Year |
| Total | 356864 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94809 | CurrentTaxYear |
| Total | 455173 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 455173 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27450 | CurrentTaxYearMinus1Year |
| Total | 151450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 606623 | TotalSupport |
| Public Support Pertcentage170 | 0.75030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Administration. Amount: 1,377. Description: Business Recruitment. Amount: 10,508. Description: Insurance. Amount: 2,423. Description: Park Landscape/Sanitation. Amount: 13,112. Description: Safety/Security. Amount: 60,000. Description: Public Arts Project. Amount: 3,997. Description: Public Improvement District Renewal. Amount: 15,000. Total to Form 990-EZ, line 16: 106,417. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 3,542. End of Year Amount: 3,542. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Payroll Taxes Payable. Beg. of Year Amount: 929. End of Year Amount: 929. Description: Notes Payable. Beg. of Year Amount: 20,000. End of Year Amount: 20,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The 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. | Declaration |
Comments