DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS (EIN 74-2577312)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-17
IRS object ID
202211379349301541
Schema version
2021v4.0
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)
Return2022-05-17T11:12:24-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742577312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSN OF CENTRAL TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone5123230808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13710 CEDAR ST BOX 3AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura WhitekettlePersonNm
Person TitleActing Exe.Dir.PersonTitleTxt
Signature2022-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLauraPersonFirstNm
Person LastWhitekettlePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames J Fielding CPAPreparerPersonNm
PTINP00184997PTIN
Phone8019724800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLaura WhitekettlePrincipalOfficerNm
Gross Receipts$382,530GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.dsact.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS (DSACT)IS TO PROVIDE EDUCATION, SUPPORT, AND RESOURCES TO INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, PROFESSIONALS, AND THE COMMUNITY WHILE BUILDING PUBLIC AWARENESS AND ACCEPTANCE OF THOSE WITH DOWN SYNDROME.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$297,492PYContributionsGrantsAmt
CY Contributions Grants$379,357CYContributionsGrantsAmt
PY Program Service Revenue$6,697PYProgramServiceRevenueAmt
CY Program Service Revenue$2,919CYProgramServiceRevenueAmt
PY Investment Income$576PYInvestmentIncomeAmt
CY Investment Income$254CYInvestmentIncomeAmt
PY Other Revenue-$23,829PYOtherRevenueAmt
CY Other Revenue-$9,580CYOtherRevenueAmt
PY Total Revenue$280,936PYTotalRevenueAmt
CY Total Revenue$372,950CYTotalRevenueAmt
PY Grants And Similar Paid$10,006PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$196,336CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,984CYTotalFundraisingExpenseAmt
PY Other Expenses$93,345PYOtherExpensesAmt
CY Other Expenses$81,950CYOtherExpensesAmt
PY Total Expenses$316,676PYTotalExpensesAmt
CY Total Expenses$288,286CYTotalExpensesAmt
PY Revenues Less Expenses-$35,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,664CYRevenuesLessExpensesAmt
Total Assets BOY$366,352TotalAssetsBOYAmt
Total Assets EOY$407,059TotalAssetsEOYAmt
Total Liabilities BOY$56,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$309,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$395,684NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS (DSACT)IS TO PROVIDE EDUCATION, SUPPORT, AND RESOURCES TO INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, PROFESSIONALS, AND THE COMMUNITY WHILE BUILDING PUBLIC AWARENESS AND ACCEPTANCE OF THOSE WITH DOWN SYNDROME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$200,943ExpenseAmt
Grant$10,000GrantAmt
DescDSACT'S PARENTS EMPOWERING ARTICULATION IN KIDS (PEAK) SPEECH THERAPY PROGRAM IS ONE OF THE ONLY SPEECH THERAPY PROGRAMS IN THE UNITED STATES DEVELOPED BY LICENSED SPEECH THERAPISTS TO ADDRESS THE UINIQUE AND CHALLENGING CHARACTERISTICS OF COMMUNICATION IN INDIVIDUALS WITH DOWN SYNDROME. INDIVIDUALS WITH DOWN SYNDROME WHO ARE VERBAL AND HAVE GOOD ARTICULATION CAN EXPECT GREATER PROSPECTS FOR A SELF-DIRECTED AND INDEPENDENT LIFE. THE ABILITY TO COMMUNICATE WITH NON-FAMILIAL PERSONS, PARTICIPATE IN A JOB INTERVIEW, AND SPEAK WITH COLLEAGUES AND SUPERVISORS ARE INVALUABLE ASPECTS OF SOCIAL INTERATION. DSACT'S 18-MONTH PEAK PROGRAM OFFERS INDIVIDUALS WITH DOWN SYNDROME FROM AGES FOUR TO TWENTY-FIVE YEARS AND THEIR FAMILY MEMBERS INDIVIDUAL AND GROUP SPEECH THERAPY. SESSIONS ARE HELD UP TO TWO TIMES PER MONTH, WITH PERIODIC EVALUATIONS TO ASSESS PROGRESS, DETERMINE AREAS OF CONTINUING NEED, AND PROVIDE GUDIANCE FOR FUTURE GOALS. IN-PERSON SESSIONS ARE FOLLOWED UP WITH HOMEWORK ASSIGNMENTS AND INDIVIDUAL TELE-PRACTICE SESSIONS WITH SPEECH THERAPISTS. THE PROGRAM FOLLOWS A TRAIN-THE-FAMILY MODEL TO EQUIP FAMILIES WITH THE TOOLS THEY NEED TO ENSURE PARTICE AND PROGRESS CONTINUE AT HOME AND BEYOND THE DURATION OF THE PROGRAM. DSACT MEMBERS PARTICIPATING IN THE PROGRAM PAY LESS THAN 20% OF THE MARKET VALUE OF THE PROGRAM, WITH DSACT COVERING BALANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,902ExpenseAmt
DescDSACT'S SOCIAL PROGRAMS ENCOURAGE AND ENABLE FAMILIES WITH CHILDREN AND ADULTS WITH DOWN SYNDROME TO CONNECT, LEARN, AND PLAY. FROM THE TIME OF DIAGNOSIS TO THE DAY A FAMILY LOSES A LOVED ONE WITH DOWN SYNDROME, DSACT FOSTERS SOCIAL NETWORKING THROUGH IN VIVO AND ONLINE COMMUNITIES. DSACT'S NEW PARENT PROGRAM MATCHES PARENTS WHO RECEIVE A DIAGNOSIS OF DOWN SYNDROM WITH A TRAINED PARENT LIAISON WHO HAS A YOUNG CHILD WITH DOWN SYNDROME. THESE PARENTS OFFER VALUABLE PRACTICAL AND EMOTIONAL SUPPORT FROM THE TIME OF DIAGNOSIS,WHETHER PRENATAL OR POSTNATAL, ALONG WITH A WELCOME PACKAGE FULL OF LOCAL AND NATIONAL RESOURCES AND FUN BABY ITEMS TO CELEBRATE AND WELCOME THE NEW FAMILY MEMBER. IN ADDITION TO MEMBER-WIDE EVENTS, INCLUDING ANNUAL GATHERINGS LIKE THE DSACT BUDDY WALK AND WORLD DOWN SYNDROME DAY (3/21), DSACT HAS AGE-SPECIFIC GROUPS FOR BABIES, TODDLERS,YOUTH, TEENS, AND ADULTS. THESE GROUPS MEET ONCE PER MONTH IN THE COMMUNITY FOR AN AGE-APPROPRIATE ACTIVITY TO PROMOTE SOCIAL INCLUSION, NEW FRIENDSHIPS, AND THE OPPORTUNITY FOR PARENTS AND FAMILY MEMBERS TO GIVE AND GET SUPPORT WHEN NEEDED. DSACT'S SOCIAL PROGRAMS ARE OFFERED AT NO COST TO DSACT MEMBER FAMILIES. ONLINE FACEBOOK GROUPS ALLOW FAMILIES A SAFE SPACE TO CONNECT AND SHARE RESOURCES AND SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,148ExpenseAmt
DescDSACT'S RECREATIONAL PROGRAMS ENCOMPASS HEALTH-PROMOTING ACTIVITIES FOR INDIVIDUALS WITH DOWN SYNDROME OF ALL AGES AND THEIR SIBLINGS, AT MINIMAL OR NO COST TO PARTICIPANTS. THESE STRUCTURED CLASSES INCLUDE MARTIAL ARTS, TUMBLING/GYMNASTICS, SOCCER, PERFORMING ARTS, BOOK CLUBS, AND BIKE-RIDING INSTRUCTION. INDIVIDUALS WITH DOWN SYNDROME ARE AT INCREASED RISK FOR MULTIPLE HEALTH ISSUES AND POORER HEALTH OUTCOMES DUE TO INACTIVITY THAN THEIR PEERS WITHOUT DOWN SYNDROME. SUCH CONDITIONS INCLUDE CARDIAC AND RESPIRATORY COMPLICATIONS, DUE TO BOTH CONGENITAL AND LIFESTYLE CIRCUMSTANCES. ADDITIONALLY, INDIVIDUALS WITH DOWN SYNDROME ARE AT INCREASED RISK FOR MENTAL HEALTH CONDITIONS INCLUDING ANXIETY AND DEPRESSION, OFTEN DUE TO SOCIAL ISOLATION. DSACT'S RECREATIONAL PROGRAMS PROMOTE PHYSICAL FITNESS WHILE ALSO ENSURING PARTICIPANTS HAVE THE OPPORTUNITY TO MEET AND SOCIALIZE WITH SIMILAR-AGE PEERS. TO ADDRESS THE VARYING NEEDS AND ABILITIES OF PARTICIPANTS, ALL RECREATIONAL PROGRAMS ARE TAUGHT BY INSTRUCTORS WITH A BACKGROUND IN WORKING WITH INDIVIDUALS WITH DISABILITIES, SUCH AS TEACHERS AND FITNESS INSTRUCTORS. PARTICIPANTS WORK WITH INSTRUCTORS AND VOLUNTEERS TO ADAPT PROGRAMS TO THEIR UNIQUE STRENGHTS AND ABILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$211,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOWN SYNDROME ASSOCIATION OFPersonNm
Phone5123230808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13710 CEDAR STREET BOX 3AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78705ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Kyle Henry
secretary2.000.00Yes (X)Yes (X)$0$0$0
Marshall Eudy
President5.000.00Yes (X)Yes (X)$0$0$0
Nicholas Carlin
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
JORDAN MUETHING
board member2.000.00Yes (X)$0$0$0
Suzanne Shepherd
Board Member5.000.00Yes (X)$0$0$0
Tracey Cantu
Board Member2.000.00Yes (X)$0$0$0
Kimberly Kann
Board Member2.000.00Yes (X)$0$0$0
Sara Dodd
Board Member2.000.00Yes (X)$0$0$0
CONNOLLY LEES
Board Member2.000.00Yes (X)$0$0$0
CHRIS SZCZUCINSKI
Board Member2.000.00Yes (X)$0$0$0
Liz Jones-Dilworth
board member2.000.00Yes (X)$0$0$0
Yulanda Young
vice president2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$286,674FundraisingAmt
Government Grants$85,987GovernmentGrantsAmt
All Other Contributions$6,696AllOtherContributionsAmt
Total Contributions$379,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education Expenses611710$1,304$1,304
Recreation Programs713940$1,347$1,347
Speech Therapy Income624310$268$268
FieldValueIRS element (for citing)
Total Program Service Revenue$2,919TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$254TotalRevenueColumnAmt
Related Or Exempt Func Income$254RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$286,674ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,580FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,580TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,950TotalRevenueColumnAmt
Related Or Exempt Func Income$3,173RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$169,414TotalAmt
Program Services$125,366ProgramServicesAmt
Management And General$18,636ManagementAndGeneralAmt
Fundraising$25,412FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,838TotalAmt
Program Services$10,240ProgramServicesAmt
Management And General$1,522ManagementAndGeneralAmt
Fundraising$2,076FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,084TotalAmt
Program Services$9,682ProgramServicesAmt
Management And General$1,439ManagementAndGeneralAmt
Fundraising$1,963FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,202TotalAmt
Program Services$19,389ProgramServicesAmt
Management And General$2,882ManagementAndGeneralAmt
Fundraising$3,931FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,300TotalAmt
Program Services$6,300ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,160TotalAmt
Program Services$1,598ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,808TotalAmt
Program Services$2,078ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,722TotalAmt
Program Services$4,234ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Healthcare$12,167$9,004$1,338$1,825
PROGRAM$11,989$11,989
Other fundraising$11,746$11,746
DUES$1,750$1,295$193$262

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,106TotalAmt
Program Services$818ProgramServicesAmt
Management And General$122ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$288,286TotalAmt
Program Services$211,993ProgramServicesAmt
Management And General$27,309ManagementAndGeneralAmt
Fundraising$48,984FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,641BOYAmt
EOY$276,922EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$154BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$107,860BOYAmt
EOY$116,265EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,697BOYAmt
EOY$13,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$366,352BOYAmt
EOY$407,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,829BOYAmt
EOY$11,375EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,085BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,914BOYAmt
EOY$11,375EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$309,438BOYAmt
EOY$395,684EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,438BOYAmt
EOY$395,684EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$366,352BOYAmt
EOY$407,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,664ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,621NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$39PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$389,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,796CurrentTaxYearMinus1YearAmt
Current Tax Year$286,674CurrentTaxYearAmt
Total$1,686,804TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,796CurrentTaxYearMinus1YearAmt
Current Tax Year$286,674CurrentTaxYearAmt
Total$1,686,804TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,686,804PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576CurrentTaxYearMinus1YearAmt
Current Tax Year$254CurrentTaxYearAmt
Total$3,727TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,148CurrentTaxYearMinus1YearAmt
Current Tax Year$6,696CurrentTaxYearAmt
Total$85,717TotalAmt
FieldValueIRS element (for citing)
Total Support$1,776,248TotalSupportAmt
Public Support CY1700.94960PublicSupportCY170Pct
Public Support PY1700.94510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUDDY WALKEvent1Nm
Gross Receipts Event1$139,130GrossReceiptsEvent1Amt
Charitable Contri Event1$139,130CharitableContriEvent1Amt
Other Direct Expenses Event1$7,909OtherDirectExpensesEvent1Amt
Event2Other EventsEvent2Nm
Gross Receipts Event2$124,674GrossReceiptsEvent2Amt
Charitable Contri Event2$124,674CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$22,870GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,870CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,551OthDirectExpnssOtherEventsAmt
Gross Receipts Total$286,674GrossReceiptsTotalAmt
Charitable Contributions Tot$286,674CharitableContributionsTotAmt
Oth Direct Expnss Total Events$9,460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,460DirectExpenseSummaryEventsAmt
Net Income Summary-$9,460NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LUMIND IDSC FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 MALL ROAD STE 200AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd
FieldValueIRS element (for citing)
Recipient EIN371483975RecipientEIN
Cash Grant$7,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT BIOMEDICAPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE 990 AND ALL SCHEDULES ARE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMEBRS REGULARLY AND CONSISTENTLY REVIEW AND MONITOR POLICIES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.