SOUTHSIDE YOUTH DEVELOPMENT INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SOUTHSIDE YOUTH DEVELOPMENT INC (EIN 83-2859452)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-14
IRS object ID
202621049349200937
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-04-14T10:45:54-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832859452EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHSIDE YOUTH DEVELOPMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9199390495PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 227AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN HARMONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9316251001PhoneNum
Signature2026-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE BRINER CPAPreparerPersonNm
PTINP02442889PTIN
Phone4237027259PhoneNum
Preparation2026-04-14PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://SYDCHATT.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,573GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$172,646ContributionsGiftsGrantsEtcAmt
Other Revenue Total$8,927OtherRevenueTotalAmt
Total Revenue$181,573TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,698SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$21,723FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,098OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$268PrintingPublicationsPostageAmt
Other Expenses Total$58,257OtherExpensesTotalAmt
Total Expenses$142,044TotalExpensesAmt
Excess Or Deficit For Year$39,529ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$107,197NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$146,726NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,197BOYAmt
EOY$146,726EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$107,197BOYAmt
EOY$146,726EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$107,197BOYAmt
EOY$146,726EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EMPOWER YOUTH IN UNDERSERVED COMMUNITIES THROUGH BASEBALL, MENTORSHIP, AND CHARACTER DEVELOPMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEMMA WHEELER HOMESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
XAVIER COTTO
PRESIDENT10.00$0$0$0
KEVIN HARMON
TREASURER5.00$0$0$0
ALAN CARMICHAEL
MEMBER5.00$0$0$0
JONATHAN JOHNSON
MEMBER5.00$0$0$0
LAKESHA CARSON
MEMBER5.00$0$0$0
MICHAEL HAYES JR
MEMBER5.00$0$0$0
JOSHUA HARVEY
EXECUTIVE DIRECTOR40.00$59,698$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
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN HARMONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1347 KELLYS FERRY PLACEAddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37419ZIPCd
FieldValueIRS element (for citing)
Phone9316251001PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,307CurrentTaxYearMinus1YearAmt
Current Tax Year$172,646CurrentTaxYearAmt
Total$505,492TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,307CurrentTaxYearMinus1YearAmt
Current Tax Year$172,646CurrentTaxYearAmt
Total$505,492TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$505,492PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,307CurrentTaxYearMinus1YearAmt
Current Tax Year$172,646CurrentTaxYearAmt
Total$505,492TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME . AMOUNT: 1,070. DESCRIPTION: INSURANCE REFUNDS . AMOUNT: 7,857. TOTAL TO FORM 990-EZ, LINE 8: 8,927.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 2,232. DESCRIPTION: SUPPLIES. AMOUNT: 7,694. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,023. DESCRIPTION: BANK CHARGES. AMOUNT: 130. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,561. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,083. DESCRIPTION: PAYROLL TAXES. AMOUNT: 18,055. DESCRIPTION: EVENT CATERING & EXPERIENCES. AMOUNT: 11,324. DESCRIPTION: COACHING. AMOUNT: 11,155. TOTAL TO FORM 990-EZ, LINE 16: 58,257.

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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