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ObjectId: 201543149349302984 - Submission: 2015-11-10
TIN: 04-3661106
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
14
Open to Public Inspection
Name of the organization
145 SOUTH 3RD STREET HOUSING DEVELOPMENT FUND CORPORATION
Employer identification number
04-3661106
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORATION
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-2268359
REAL ESTATE DEVELOPMENT
NY
501c3
509a2
SOUTHSIDE UHDFC
No
(2)
E REYES APARTMENTS HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-2640698
REAL ESTATE RENTAL
NY
501c3
509a2
N/A
No
(3)
197-201 ROEBLING STREET HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-2738733
REAL ESTATE RENTAL
NY
501c3
509a2
N/A
No
(4)
LOS SURES SIP HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3104312
REAL ESTATE RENTAL
NY
501c3
509a2
N/A
No
(5)
LOS SURES 383 HEWES STREET HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
32-0443877
REAL ESTATE RENTAL
NY
501c4
N/A
N/A
No
(6)
LOS SURES 101 S 3RD ST HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
26-4808968
REAL ESTATE RENTAL
NY
501c3
509a2
N/A
No
(7)
RODNEY DRIGGS & S 3RD ST HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
26-4761980
REAL ESTATE RENTAL
NY
501c3
509a2
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Page 2
Schedule R (Form 990) 2014
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
RHEINGOLD II LLC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
46-5708839
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
Related
7,365,568
No
Yes
80.000 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
LOS SURES COMMUNITY DEVELOPMENT CO INC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-2640698
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
167,919
4,403
100.000 %
No
(2)
LOS SURES 366 HEWES STREET HDFC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
35-2417156
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
12,987
184,405
100.000 %
No
(3)
366 HEWES STREET GP INC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3163832
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
C Corp
-57,931
867,863
100.000 %
No
(4)
LOS SURES MANAGEMENT CO INC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-2370546
REAL ESTATE MANAGEMENT
NY
SOUTHSIDE UNITED HDFC
C Corp
1,277,947
163,470
100.000 %
No
(5)
55 WHIPPLE STREET GP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3345114
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
C Corp
-21,266
209,831
51.000 %
No
(6)
120 GERRY STREET GP CORP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3399585
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
C Corp
4,573
184,393
51.000 %
No
(7)
353 & 357 SOUTH 3RD ST CORP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3361930
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
C Corp
32,997
55,979
100.000 %
No
(8)
399-401 SOUTH 4TH STREET INC
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3264114
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
C Corp
22,820
54,311
100.000 %
No
(9)
907 DRIGGS AVENUE CORP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3176031
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
C Corp
5,686
21,357
50.000 %
No
(10)
MA RUIZ CORPORATION
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
20-1930038
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
C Corp
6,050
22,048
100.000 %
No
(11)
SOUTH NINTH & BEDFORD CORP
434 SOUTH 5TH STREET
BROOKLYN
,
NY
11211
11-3605232
REAL ESTATE DEVELOPMENT
NY
SOUTHSIDE UNITED HDFC
C Corp
15,435
30,944
100.000 %
No
Schedule R (Form 990) 2014
Page 3
Schedule R (Form 990) 2014
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2014
Page 4
Schedule R (Form 990) 2014
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2014
Page 5
Schedule R (Form 990) 2014
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2014
Additional Data
Software ID:
14000292
Software Version:
14.4.1.0