Nonprofit · EIN 38-3800355
SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA
Tax-exempt · TRACY, CA 95376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $87,436 | $82,444 | $4,992 | $94,148 | $0 | $94,148 |
| December 31, 2023 | 990-EZ | $109,291 | $55,603 | $53,688 | $89,156 | – | $89,157 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,005
- Membership dues
- $1,927
- Other revenue
- $77,504
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $650
- Occupancy
- $35,203
- Other expenses
- $46,591
- Program services (functional)
- $82,444
Balance sheet and other
- Total assets, start of year
- $89,156
- Total assets, end of year
- $94,148
- Total liabilities, end of year
- $0
- Net assets, end of year
- $94,148
- Cash, savings and investments
- $94,148
- Gross receipts
- $87,436
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONRAD LEVOIT | BOARD OF DIRECTOR | 3 | $0 |
| KEVIN POOLE | TREASURER | 5 | $0 |
| ANNIE SANTIAGO MCMANUS | PRESIDENT | 8 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CONRAD LEVOIT | BOARD OF DIRECTOR | 2 | $0 |
| KEVIN POOLE | TREASURER | 3 | $0 |
| ANNIE SANTIAGO MCMANUS | PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 126 W 1ST ST, TRACY, CA 95376-4505
- Signed the 990-EZ
- KEVIN POOLE, TREASURER
- Phone
- (209) 612-3521
- Return prepared by
- BEHNAM ACCOUNTING SOLUTIONS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 38-3800355 or by the name SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROMOTE CULTURE EDUCATION SAFETY AND UNITY
Program accomplishments
- THE SOUTH SIDE COMMUNITY ORGANIZATION HALL- INSURANCE - PG&E - CITY OF TRACY-SUPPLIES - IMPROVEMENTS - SUPPLIES - BANK FEES - HALL MAINTENANCE - REFUND DEPOSITSExpenses $52,737
- SCHOLARSHIPS AND FIREWORKS EXPENSESExpenses $17,068
- TRADITIONAL COMMUNITY CULTURE EVENTS (DAY OF THE DEAD,POSADAS,GUADALUPE CEL,Mexico Independence- 16th of September)- EVENT EXPENSESExpenses $12,639
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3800355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $94,148
- Income (IRS master file)
- $87,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $87,436 | $82,444 | $94,148 | XML |
| 990-EZ | December 2023 | $109,291 | $55,603 | $89,156 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3800355).
Questions about SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA
- What is the EIN of SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA?
- The employer identification number (EIN) of SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA is 38-3800355.
- Is SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOUTH SIDE COMMUNITY ORGANIZATION OF TRACY CALIFORNIA have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $87,436, expenses of $82,444 and total assets of $94,148 at year end.
Other nonprofits in TRACY
- TRACY CITY CENTER ASSOCIATION EIN 37-1605304 · last filed 990 for 2025
- IMAN FOUNDATION EIN 87-2682892 · last filed 990-EZ for 2025
- GREATER BAY AREA CHAPTER OF THE AMERICAN FIRE SPRINKLER ASSOC EIN 71-1016341 · last filed 990-N for 2025
- DANCE ANOTHER WORLD EIN 47-1167826 · last filed 990-N for 2025
- JONS GARAGE EIN 39-2104708 · last filed 990-N for 2025
- YOUNG CONNECTS EIN 33-3366490 · last filed 990-N for 2025
- TRACY TREE FOUNDATION EIN 47-5301395 · last filed 990-N for 2025
- NNEWI NEIGHBORHOOD ASSOCIATION OF NORTHERN CALIFORNIA EIN 94-3340171 · last filed 990-N for 2025
All nonprofits in TRACY · California · Community improvement and capacity building