DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY (EIN 30-0344421)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-24
IRS object ID
202202369349200220
Schema version
2021v4.2
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)
Return2022-08-24T11:34:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line1200 N RIVER STE 150AddressLine1Txt
CitySEGUINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78155ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300344421EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OF BRAZOSBusinessNameLine1Txt
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
Signature2022-08-02SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER MESERVEY CPAPreparerPersonNm
PTINP01026628PTIN
Phone8303794729PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$93,239GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,988ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,846ProgramServiceRevenueAmt
Investment Income$79InvestmentIncomeAmt
Fundraising Gross Income$41,326FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,286SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,040SpecialEventsNetIncomeLossAmt
Total Revenue$81,953TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,953FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,506OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,025PrintingPublicationsPostageAmt
Other Expenses Total$102,716OtherExpensesTotalAmt
Total Expenses$118,200TotalExpensesAmt
Excess Or Deficit For Year-$36,247ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,376NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,850OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,979NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,054BOYAmt
EOY$74,268EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,054BOYAmt
EOY$74,268EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,678BOYAmt
EOY$38,289EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,376BOYAmt
EOY$35,979EOYAmt
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$19,923
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$16,710
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$16,710
FieldValueIRS element (for citing)
Total Program Service Expenses$53,343TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SANDRA BOECKER
PRESIDENT1.77$0$0$0
RORI BROWNLOW
VICE PRESIDENT2.12$0$0$0
JASON JAMES
SECRETARY1.95$0$0$0
MICHAEL MARTINEZ
TREASURER1.12$0$0$0
ERIC ROBERTS
DIRECTOR2.30$0$0$0
DARLA DYKE
DIRECTOR1.58$0$0$0
RANDI MCALLEESE
DIRECTOR1.32$0$0$0
DILLON DYKE
SELF ADVOCATE0.81$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 Line1MICHAEL MARTINEZ TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11194AddressLine1Txt
CityCOLLEGE STATIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77840ZIPCd
FieldValueIRS element (for citing)
Phone9797787010PhoneNum
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$80,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,484CurrentTaxYearMinus1YearAmt
Current Tax Year$93,519CurrentTaxYearAmt
Total$386,199TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,484CurrentTaxYearMinus1YearAmt
Current Tax Year$93,519CurrentTaxYearAmt
Total$386,199TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$386,199PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$71CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$150TotalAmt
FieldValueIRS element (for citing)
Total Support$386,349TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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$41,326GrossReceiptsEvent1Amt
Gross Revenue Event1$41,326GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,575RentFacilityCostsEvent1Amt
Food And Beverage Event1$990FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,721OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,326GrossReceiptsTotalAmt
Gross Revenue Total Events$41,326GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,575RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$990FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,721OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,286DirectExpenseSummaryEventsAmt
Net Income Summary$30,040NetIncomeSummaryAmt

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: 79.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 9,500. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,700. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 33,421. DESCRIPTION: EVENT EXPENSES. AMOUNT: 8,637. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 46,635. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 1,823. TOTAL TO FORM 990-EZ, LINE 16: 102,716.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: ADJUSTMENT FOR PRIOR YEAR. AMOUNT: 1,850.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 846. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,800. DESCRIPTION: NOTE PAYABLE - LONG TERM. BEG. OF YEAR AMOUNT: 16,643. END OF YEAR AMOUNT: 16,643.

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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