DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY: Form 990EZ, tax year 2020
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- Organization
- DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY (EIN 30-0344421)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-23
- IRS object ID
- 202132669349201023
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-23T16:16:12-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474640915 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MESERVEY GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N RIVER STE 150 | AddressLine1Txt |
| City | SEGUIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300344421 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOCIATION OF BRAZOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 9797787010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 UNIVERSITY DRIVE NO 200 | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77845 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SGT JASON B JAMES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9797787010 | PhoneNum |
| Signature | 2021-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SGT | PersonFirstNm |
| Person Last | JASON B JAMES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER MESERVEY CPA | PreparerPersonNm |
| PTIN | P01026628 | PTIN |
| Phone | 8303794729 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DSABV.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,555 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,824 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $712 | ProgramServiceRevenueAmt |
| Membership Dues | $213 | MembershipDuesAmt |
| Investment Income | $71 | InvestmentIncomeAmt |
| Fundraising Gross Income | $100,735 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,538 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $81,197 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $97,017 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,395 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,473 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $920 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $116,518 | OtherExpensesTotalAmt |
| Total Expenses | $129,306 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,289 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,665 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $70,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,366 | BOYAmt |
| EOY | $88,054 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,366 | BOYAmt |
| EOY | $88,054 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701 | BOYAmt |
| EOY | $17,678 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,665 | BOYAmt |
| EOY | $70,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 | $472 |
| 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 | $4,675 |
| 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 | $2,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,604 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CY QUACCKENBUSH | ||||
| DIRECTOR | 1.50 | $0 | $0 | $0 |
| ERIC ROBERTS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RORI BROWNLOW | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TIM DOUGLAS | ||||
| DIRECTOR | 1.50 | $0 | $0 | $0 |
| SANDRA BOECKER | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ALLISON DORMANN | ||||
| SELF ADVOCATE | 1.00 | $0 | $0 | $0 |
| JASON JAMES | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| DARLA DYKE | ||||
| VICE PRESIDENT | 1.50 | $0 | $0 | $0 |
| RANDI MCALEESE | ||||
| SECRETARY | 1.50 | $0 | $0 | $0 |
| MICHAEL MARTINEZ | ||||
| TREASURER | 1.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MARTINEZ TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 UNIVERSITY DRIVE NO 200 | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77845 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9797787010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,748 | CurrentTaxYearAmt |
| Total | $201,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,748 | CurrentTaxYearAmt |
| Total | $201,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $201,797 | PublicSupportTotal170Amt |
| Total Support | $201,797 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARENESS GALA | Event1Nm |
| Gross Receipts Event1 | $44,815 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,815 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,470 | OtherDirectExpensesEvent1Amt |
| Event2 | AWARENESS WALK | Event2Nm |
| Gross Receipts Event2 | $41,508 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,508 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,952 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,412 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,412 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,116 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $100,735 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $100,735 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,538 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,538 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $81,197 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 71. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 492. DESCRIPTION: BANK & CC FEES. AMOUNT: 1,638. DESCRIPTION: BOOKS & SUBSCRIPTIONS. AMOUNT: 189. DESCRIPTION: GIFTS. AMOUNT: 141. DESCRIPTION: INSURANCE. AMOUNT: 4,064. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 575. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,327. DESCRIPTION: TECHNOLOGY. AMOUNT: 6,891. DESCRIPTION: TRAVEL. AMOUNT: 2,598. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 187. DESCRIPTION: SALARY - EXECUTIVE DIRECTOR. AMOUNT: 44,196. DESCRIPTION: SALARY - DIRECTOR. AMOUNT: 13,493. DESCRIPTION: SALARY - OTHER. AMOUNT: 3,774. DESCRIPTION: SALARY - PROGRAM MANAGER. AMOUNT: 15,242. DESCRIPTION: OTHER SALARIES. AMOUNT: 2,613. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,672. DESCRIPTION: MISC. ADMIN EXPENSES. AMOUNT: 2,240. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,604. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,582. TOTAL TO FORM 990-EZ, LINE 16: 116,518. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,701. END OF YEAR AMOUNT: 1,035. DESCRIPTION: NOTE PAYABLE - LONG TERM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,643. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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