DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY (EIN 30-0344421)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-15
IRS object ID
202441069349201124
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-15T14:39:40-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474640915PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE MESERVEY GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 N RIVER STAddressLine1Txt
CitySEGUINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78155ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300344421EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2BRAZOS VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone9797787010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11194AddressLine1Txt
CityCOLLEGE STATIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDI MCALEESEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9797787010PhoneNum
Signature2024-03-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDIPersonFirstNm
Person LastMCALEESEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER MESERVEY CPAPreparerPersonNm
PTINP01026628PTIN
Phone8303794729PhoneNum
Preparation2024-03-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DSABV.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,332GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,557ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,960ProgramServiceRevenueAmt
Investment Income$2,489InvestmentIncomeAmt
Fundraising Gross Income$80,053FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,584SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$43,469SpecialEventsNetIncomeLossAmt
Other Revenue Total$13,273OtherRevenueTotalAmt
Total Revenue$124,748TotalRevenueAmt
Salaries Other Comp Empl Bnft$46,088SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,749FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,278OccupancyRentUtltsAndMaintAmt
Other Expenses Total$33,115OtherExpensesTotalAmt
Total Expenses$89,230TotalExpensesAmt
Excess Or Deficit For Year$35,518ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,389NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$119,907NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,020BOYAmt
EOY$140,623EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,020BOYAmt
EOY$140,623EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,631BOYAmt
EOY$20,716EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,389BOYAmt
EOY$119,907EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO INSURE THAT INDIVIDUALS BORN WITH DOWN SYNDROME ARE BORN INTO AN UNDERSTANDING AND INCLUSIVE COMMUNITY WHERE THEIR ABILITIES AND POTENTIAL ARE RECOGNIZED, AND THEY THRIVE IN THE LIFE OF THEIR CHOOSING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY - OUR COMMUNITY BASED SUPPORT ALLOWS US TO HOST & SPONSOR REGULAR SOCIAL ACTIVITIES, YEAR ROUND EDUCATIONAL PROGRAMS, CONFERENCES, WORKSHOPS & COMMUNITY EVENTS. WE ARE FORTUNATE TO LIVE IN A LOVING AND INCLUSIVE COMMUNITY THAT IS AWARE OF THE INHERENT WORTH, VALUE, AND CONTRIBUTIONS OF PEOPLE WITH DOWN SYNDROME AS WELL AS THOSE WITH OTHER DISABILITIES. THESE ACTIVITIES INCLUDE A BUDDY WALK, AWARENESS GALA, SOCIAL EVENTS & CLASSES$0$0
FRIENDSHIPS - WE STRIVE TO FOSTER FRIENDSHIPS AND OFFER MUTUAL SUPPORT. RELATIONSHIP MATTERS, HENCE WE WORK TO BUILD PARTNERSHIPS WITH PARENTS, EDUCATORS, MEDICAL PROFESSIONALS, COMMUNITY LEADERS, AGENCIES AND DISABILITY SUPPORT GROUPS NATIONWIDE. WE OFFER PURPOSEFUL LIFE PROGRAMS, EDUCATIONAL CLASSES AND CAMPS$0$0
ADVOCACY - WE WORK TO PROVIDE THE OPPORTUNITY, EDUCATION AND RESOURCS TO EMPOWER OUR MEMBERS SO THEY MAY REALIZE THEIR LIVES ASPIRATIONS AND AMBITIONS. THESE PROGRAMS INCLUDE NEW BABY PROGRAMS, EDUCATIONAL RESOURCES, COMMUNITY INFORMATION AND HEALTH RESOURCES$0$0
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
WENDY CALHOUN ERDMAN
DIRECTOR, SELF-ADVOCATE2.00$0$0$0
HEATHER BANKSTON
DIRECTOR, AT LARGE2.00$0$0$0
ROMAN TRANT
DIRECTOR, AT LARGE2.00$0$0$0
RANDI MCALLEESE
PRESIDENT5.00$0$0$0
AMANDA BENNETT
VICE PRESIDENT4.00$0$0$0
RYDER ROBINSON
SECRETARY4.00$0$0$0
JORGE BORREGO
TREASURER4.00$0$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JORGE BORREGO TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11194AddressLine1Txt
CityCOLLEGE STATIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77840ZIPCd
FieldValueIRS element (for citing)
Phone9794468259PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,014CurrentTaxYearMinus1YearAmt
Current Tax Year$146,070CurrentTaxYearAmt
Total$510,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,014CurrentTaxYearMinus1YearAmt
Current Tax Year$146,070CurrentTaxYearAmt
Total$510,432TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$510,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442CurrentTaxYearMinus1YearAmt
Current Tax Year$2,489CurrentTaxYearAmt
Total$3,081TotalAmt
FieldValueIRS element (for citing)
Total Support$513,513TotalSupportAmt
Public Support CY1700.99400PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARENESS WALKEvent1Nm
Gross Receipts Event1$43,270GrossReceiptsEvent1Amt
Gross Revenue Event1$43,270GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,752RentFacilityCostsEvent1Amt
Food And Beverage Event1$949FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,749OtherDirectExpensesEvent1Amt
Event2AWARENESS GALAEvent2Nm
Gross Receipts Event2$36,783GrossReceiptsEvent2Amt
Gross Revenue Event2$36,783GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,734RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,963FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,437OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$80,053GrossReceiptsTotalAmt
Gross Revenue Total Events$80,053GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,486RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,912FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,186OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,584DirectExpenseSummaryEventsAmt
Net Income Summary$43,469NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2,489.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 13,273.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 9,055. DESCRIPTION: BOARD EXPENSES. AMOUNT: 162. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,680. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 3,218. TOTAL TO FORM 990-EZ, LINE 16: 33,115.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 20,800. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE - LONG TERM. BEG. OF YEAR AMOUNT: 15,831. END OF YEAR AMOUNT: 0. DESCRIPTION: SHORT-TERM LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,716.

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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