2021-11-15T12:14:33-06:00 2020-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2020-01-01 391681338 DOWN SYNDROME ASSOCIATION OF WISCONSIN INC DOWN 4143273729 11709 W CLEVELAND AVE 2 NO 2 WEST ALLIS WI 53227 KERRY LAURIN PRESIDENT 4143273729 2021-11-11 1 KERRY LAURIN 999009999 DAVID A GROTKIN P00240470 4142717800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KERRY LAURIN 11709 W CLEVELAND AVE 2 NO 2 WEST ALLIS WI 53227 2230906 1 1 5910 X WWW.DSAW.ORG X 1990 WI THE MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME THROUGH EDUCATION, INFORMATION, AND THE EXCHANGE OF IDEAS AND EXPERIENCES. 11 11 74 70 0 0 442522 1311602 0 715386 2219 1580 242226 118888 686967 2147456 27105 19956 0 0 332977 1055547 0 0 80014 406075 389681 766157 1465184 -79190 682272 857544 1852745 102415 161742 755129 1691003 X THE MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME THROUGH EDUCATION, INFORMATION, AND THE EXCHANGE OF IDEAS AND EXPERIENCES. 1 0 529703 19956 MEMBER EVENTS AND OUTREACH PROGRAM: TO HELP MAKE PEOPLE AWARE OF DOWN SYNDROME, BUILD FRATERNITY AND SUPPORT IN COMMUNITIES, AND INCREASE ACCEPTANCE AND ACCESS FOR PEOPLE WITH DOWN SYNDROME. 636142 713804 FAMILY SERVICES: TO PROVIDE REHABILITATION SERVICES TO OUTSIDE CLIENTS WITH DOWN SYNDROME. 26307 1582 DSAW HOUSING LLC: THESE COMPANY IS A WHOLLY-OWNED SUBSIDIARY OF DOWN SYNDROME ASSOCIATION OF WISCONSIN, INC. THIS WAS ESTABLISHED TO PROVIDE COMMUNITY-BASED TRANSITION-TO-PERMANENT HOUSING FOR INDIVIDUALS WITH DOWN SYDROME TO THEM LEARN TO LIVE INDEPENDENTLY. 1192152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 17 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X DAWN NUOFFER 4143273729 11709 W CLEVELAND AVE 2 WEST ALLIS WI 53227 KERRY LAURIN PRESIDENT 15.00 X X 0 0 0 RICHARD SCHUTTE TREASURER 5.00 X X 0 0 0 JIM FACKELMAN VICE PRESIDENT 5.00 X X 0 0 0 ANDREW GERBITZ BOARD 2.00 X 0 0 0 ELLEN TRYTECK SECRETARY 2.00 X X 0 0 0 DAWN NUOFFER EXECUTIVE DIRECTOR 65.00 X 133457 0 0 JULIE AGUILAR BOARD 2.00 X 0 0 0 RICK ALLCOX BOARD 2.00 X 0 0 0 MARK ANDRES BOARD 2.00 X 0 0 0 JOE MALLOY BOARD 2.00 X 0 0 0 SAMI SOBHANI BOARD 2.00 X 0 0 0 WENDY BUSHELL BOARD 2.00 X 0 0 0 133457 0 0 1 0 0 0 0 248 287934 307386 716034 29189 1311602 FAMILY SERVICES 624100 713804 713804 HOUSING INITIATIVE 531390 1582 1582 715386 1580 1580 155521 287934 79475 76046 76046 7955 3975 3980 3980 MISCELLANEOUS INCOME 621400 35488 35488 FFCRA PAYROLL CREDITS 900099 3374 3374 38862 2147456 715386 0 120468 19956 19956 133457 114773 9342 9342 829806 713634 58086 58086 19606 16862 1372 1372 72678 62504 5087 5087 3390 1678 1678 34 47036 23283 23283 470 68755 40385 28347 23 333 333 4235 2118 2117 40025 36599 1713 1713 13480 12316 684 480 19800 18207 956 637 6767 3383 3384 20611 20611 18631 16767 932 932 FAMILY SERVICES 51664 5323 46341 DUES AND SUBSCRIPTIONS 28311 25288 1550 1473 PROGRAM SUPPLIES 19711 19711 MEMBER EVENT EXPENSE 15213 14985 223 5 31719 23436 7923 360 1465184 1192152 193018 80014 386700 860577 389040 310209 0 153086 20702 96434 11787 109735 359500 38611 47000 320889 2315 1815 857544 1852745 42608 23760 31838 66041 27969 71941 102415 161742 X 682016 1369853 73113 321150 755129 1691003 857544 1852745 X 682272 253602 X X 0 1 X 1 0 X 409972 488692 533025 442522 1004216 2878427 409972 488692 533025 442522 1004216 2878427 684834 2193593 1009 1204 1736 2219 1580 7748 10871 10491 32822 70228 38862 163274 3049449 1810836 0.71930 0.81550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61950 61950 233050 6003 227047 64500 32608 31892 320889 ACCUMULATED PAYROLL LIABILITIES 71941 71941 X 2173739 29657 29657 2144082 3374 3374 2147456 1491467 29657 29657 1461810 3374 3374 1465184 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEARS' TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 804. FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 27,373. GALA EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 1,480. PART XI, LINE 4B - OTHER ADJUSTMENTS: FFCRA PAYROLL CREDITS 3,374. PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 804. FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 27,373. GALA EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 1,480. PART XII, LINE 4B - OTHER ADJUSTMENTS: FFCRA PAYROLL CREDITS 3,374. AWARENESS WALK 324512 224671 99841 20488 571 28682 GOLF OUTING 66375 20261 46114 4680 195 15033 5763 10 52568 43002 9566 850 3213 443455 287934 155521 26018 766 15033 37658 79475 76046 7955 3975 1 0.14290 7955 3975 3975 3980 WI 1 0 0 0 1.00000 DAWN NUOFFER 11709 W CLEVELAND AVE 2 WEST ALLIS WI 53227 0 0 1 FEE ASSISTANCE 20 19956 X AUCTION ITEMS 227 26018 FMV X RAFFLE ITEMS 33 3171 FMV 0 0 0 PART I, COLUMN (B): VARIOUS ITEMS WERE DONATED IN-KIND TO THE ORGANIZATION FOR THEIR FUNDRAISING EVENTS, THE AWARENESS WALK, GOLF OUTING, AND OTHER MEMBER EVENTS. THESE IN-KIND DONATIONS WERE FOR NON-CASH PRIZES AT THE EVENTS. FORM 990, PART III, LINE 2 FAMILY SERVICES: TO PROVIDE REHABILITATION SERVICES TO OUTSIDE CLIENTS WITH DOWN SYNDROME. DSAW HOUSING LLC: THESE COMPANY IS A WHOLLY-OWNED SUBSIDIARY OF DOWN SYNDROME ASSOCIATION OF WISCONSIN, INC. THIS WAS ESTABLISHED TO PROVIDE COMMUNITY-BASED TRANSITION-TO-PERMANENT HOUSING FOR INDIVIDUALS WITH DOWN SYDROME TO THEM LEARN TO LIVE INDEPENDENTLY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS NON-VOTING MEMBER WHERE MEMBERSHIP PROVIDES FOR A NEWSLETTER AND ENTRY INTO FREE OR DISCOUNTED EVENTS FORM 990, PART VI, SECTION B, LINE 11B OUR PROCESS IS TO REVIEW THIS AT A BOARD MEETING PRIOR TO SIGNITURE BY A DSAW OFFICER AND FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEW AND APPROVED BY BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE ON WEBSITE. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERED AS A RESULT OF MERGER 253,602. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS PREPARED BY REILLY, PENNER & BENTON LLP DSAW HOUSING LLC 11709 W CLEVELAND AVE SUITE 2 WEST ALLIS WI 53227 850567549 HOUSING SUBSIDIARIES WI 0 200 DOWN SYNDROME ASSOICATION OF WISCONSIN INC 5582-5586 BALSAM COURT LLC 11709 W CLEVELAND AVE SUITE 2 WEST ALLIS WI 53227 850556090 HOUSING SUBSIDIARIES WI 250275 330325 DOWN SYNDROME ASSOICATION OF WISCONSIN INC DOWN SYNDROME ASSOCIATION OF CHIPPEWA VALLEY INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 453177729 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF GREEN BAY INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 453177962 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF FOX CITIES INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 453178066 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF SHEBOYGAN AND SURROUNDING COUNTIES INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 453178133 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF GREATER MILWAUKEE AREA INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 463474256 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF LACROSSE INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 462581316 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0