DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY (EIN 30-0344421)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-02-21
IRS object ID
202010529349201001
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-02-21T11:26:42-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208160277PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEMINGWAY CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3031AddressLine1Txt
CityConroeCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77305ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11802 WILD OAK CIRCLEAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISA SPRADLINPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9797787010PhoneNum
Signature2020-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN HEMINGWAY CPAPreparerPersonNm
PTINP00988276PTIN
Phone2817530117PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.108.64.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-21IPDt
IP Tm11:28:09IPTm
Federal Original Submission Id7948812020052nsb1yvqFederalOriginalSubmissionId
Federal Original Submission Id2020-02-21FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBECBD07D53202E3E6A9ED59B2865FF270E3E84EAAtSubmissionCreationDeviceId
At Submission Filing Device IdBECBD07D53202E3E6A9ED59B2865FF270E3E84EAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DASBV.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,099GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,584ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,000ProgramServiceRevenueAmt
Investment Income$942InvestmentIncomeAmt
Fundraising Gross Income$155,573FundraisingGrossIncomeAmt
Special Events Direct Expenses$49,360SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$106,213SpecialEventsNetIncomeLossAmt
Total Revenue$126,739TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,387SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,574FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,954OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,835PrintingPublicationsPostageAmt
Other Expenses Total$42,737OtherExpensesTotalAmt
Total Expenses$142,487TotalExpensesAmt
Excess Or Deficit For Year-$15,748ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,855NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,571OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$111,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,849BOYAmt
EOY$115,131EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,401BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,250BOYAmt
EOY$115,131EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,395BOYAmt
EOY$3,453EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,855BOYAmt
EOY$111,678EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePLEASE SEE SCHED OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROMEDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MILES OUREN
VICE PRESIDENT5.00$0$0$0
KATY FOLEY
SECRETARY5.00$0$0$0
CODY M RICHTER
TREASURER5.00$0$0$0
MELISA SPRADLIN
DIRECTOR40.00$0$0$0
KELLEY JORDAN
PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCODY M RICHTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11802 WILD OAK CIRCLEAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77803ZIPCd
FieldValueIRS element (for citing)
Phone9797787010PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$90,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,019CurrentTaxYearMinus1YearAmt
Current Tax Year$72,832CurrentTaxYearAmt
Total$304,015TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,051CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,019CurrentTaxYearMinus1YearAmt
Current Tax Year$72,832CurrentTaxYearAmt
Total$304,015TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$304,015PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$696CurrentTaxYearMinus1YearAmt
Current Tax Year$942CurrentTaxYearAmt
Total$4,317TotalAmt
FieldValueIRS element (for citing)
Total Support$308,332TotalSupportAmt
Public Support CY1700.98600PublicSupportCY170Pct
Public Support PY1700.98800PublicSupportPY170Pct
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
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUDDY WALKEvent1Nm
Gross Receipts Event1$83,352GrossReceiptsEvent1Amt
Gross Revenue Event1$83,352GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,640OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$71,002GrossReceiptsEvent2Amt
Gross Revenue Event2$71,002GrossRevenueEvent2Amt
Other Direct Expenses Event2$22,720OtherDirectExpensesEvent2Amt
Gross Receipts Total$154,354GrossReceiptsTotalAmt
Gross Revenue Total Events$154,354GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$49,360OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,360DirectExpenseSummaryEventsAmt
Net Income Summary$104,994NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 358TRAVEL AND LODGING 2,956TECHNOLOGY 2,807SUPPLIES 217REPAIRS 84ADVERTISING 9,308BANK FEE 281DUES SUBS 1,851FOOD BEVERAGE 8,660INSURANCE 2,629MEETINGS 636OUTREACH EXPENSE 2,034OFFICE EXPENSE 672PROFESSIONAL DEVELOPMENT 1,258GIFTS 1,578MERCHANT FEES 78CAMP STIPEND 7,330
Other changes in net assets or fund balances Part I line 20Description AmountACCRUAL TO CASH ADJUSTMENT (936)ADD TO BEG BAL SHEET 8,940REDUCE BEG BAL BAL SHEET LIABS 567
Description of other assets Part II line 24Category Beginning of Year End of YearCREDIT CARDS PAYABLE DEFICIT 901 0ACCOUNTS RECEIVABLE 1,500 0
Description of total liabilities Part II line 26Category Beginning of Year End of Year941 TAX PAYABLE 1,668 1,413ACCOUNTS PAYABLE 727 1,140ACCOUNTS RECEIVABLE DEFICIT 0 900

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