DOWN SYNDROME ASSOCIATION OF WISCONSIN INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF WISCONSIN INC (EIN 39-1681338)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202013159349300026
Schema version
2019v5.1
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)
Return2020-11-10T12:23:34-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391681338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OF WISCONSINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone4143273729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111709 W CLEVELAND AVE 2 NO 2AddressLine1Txt
CityWEST ALLISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY LAURINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4143273729PhoneNum
Signature2020-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A GROTKINPreparerPersonNm
PTINP00240470PTIN
Phone4142717800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.133.53.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm14:09:51IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1D509BFEF2A1B375BF2AB23711D7CEBD912DB0A0AtSubmissionCreationDeviceId
At Submission Filing Device Id142F0A875B176AB6165959608DCF0DF77BBA9E52AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKERRY LAURINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111709 W CLEVELAND AVE 2 NO 2AddressLine1Txt
CityWEST ALLISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$831,423GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption5910GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DSAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers620TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$533,025PYContributionsGrantsAmt
CY Contributions Grants$442,522CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,736PYInvestmentIncomeAmt
CY Investment Income$2,219CYInvestmentIncomeAmt
PY Other Revenue$215,725PYOtherRevenueAmt
CY Other Revenue$242,226CYOtherRevenueAmt
PY Total Revenue$750,486PYTotalRevenueAmt
CY Total Revenue$686,967CYTotalRevenueAmt
PY Grants And Similar Paid$21,131PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,105CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$332,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,463CYTotalFundraisingExpenseAmt
PY Other Expenses$275,697PYOtherExpensesAmt
CY Other Expenses$406,075CYOtherExpensesAmt
PY Total Expenses$618,468PYTotalExpensesAmt
CY Total Expenses$766,157CYTotalExpensesAmt
PY Revenues Less Expenses$132,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,190CYRevenuesLessExpensesAmt
Total Assets BOY$897,961TotalAssetsBOYAmt
Total Assets EOY$857,544TotalAssetsEOYAmt
Total Liabilities BOY$63,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$102,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$834,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$755,129NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$635,696ExpenseAmt
Grant$27,105GrantAmt
DescMEMBER 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.Desc
Total Program Service Expenses$635,696TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWN NUOFFERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4143273729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111709 W CLEVELAND AVE 2AddressLine1Txt
CityWEST ALLISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KERRY LAURIN
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
RICHARD SCHUTTE
TREASURER5.00Yes (X)Yes (X)$0$0$0
JIM FACKLEMAN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANDREW GERBITZ
BOARD2.00Yes (X)$0$0$0
ELLEN TRYTECK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAWN NUOFFER
EXECUTIVE DIRECTOR65.00Yes (X)$131,037$0$3,600
JULIE AGUILAR
BOARD2.00Yes (X)$0$0$0
RICK ALLCOX
BOARD2.00Yes (X)$0$0$0
CHRIS FLOWERS
BOARD2.00Yes (X)$0$0$0
DICK KINNEY
BOARD2.00Yes (X)$0$0$0
MARIA STEENEPOORTE
BOARD2.00Yes (X)$0$0$0
WENDY BUSHELL
BOARD2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,037TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$892MembershipDuesAmt
Fundraising$257,217FundraisingAmt
All Other Contributions$184,413AllOtherContributionsAmt
Total Contributions$442,522TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,219TotalRevenueColumnAmt
Exclusion$2,219ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$266,854FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$257,217ContriRptFundraisingEventAmt
Fundraising Direct Expenses$142,321FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,533TotalRevenueColumnAmt
Exclusion$124,533ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$49,600GamingGrossIncomeAmt
Gaming Direct Expenses$2,135GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,465TotalRevenueColumnAmt
Exclusion$47,465ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME621400$51,106$51,106
FAMILY SERVICES INCOME900099$19,122$19,122
FieldValueIRS element (for citing)
Other Revenue Total$70,228OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$686,967TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$244,445ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,105TotalAmt
Program Services$27,105ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,638TotalAmt
Program Services$112,692ProgramServicesAmt
Management And General$12,773ManagementAndGeneralAmt
Fundraising$9,173FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,190TotalAmt
Program Services$143,784ProgramServicesAmt
Management And General$11,703ManagementAndGeneralAmt
Fundraising$11,703FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,316TotalAmt
Management And General$6,316ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,833TotalAmt
Program Services$21,357ProgramServicesAmt
Management And General$1,738ManagementAndGeneralAmt
Fundraising$1,738FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,865TotalAmt
Program Services$42,853ProgramServicesAmt
Management And General$16,716ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,757TotalAmt
Program Services$2,757ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,654TotalAmt
Program Services$2,327ProgramServicesAmt
Management And General$2,327ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,465TotalAmt
Program Services$30,119ProgramServicesAmt
Management And General$1,673ManagementAndGeneralAmt
Fundraising$1,673FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,998TotalAmt
Program Services$5,679ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,894TotalAmt
Program Services$40,996ProgramServicesAmt
Management And General$1,139ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$446TotalAmt
Program Services$223ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,835TotalAmt
Program Services$7,951ProgramServicesAmt
Management And General$442ManagementAndGeneralAmt
Fundraising$442FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER EVENT EXPENSE$65,271$63,999$1,272
PROGRAM SUPPLIES$31,904$31,904
DUES AND SUBSCRIPTIONS$23,876$21,177$1,424$1,275
FAMILY SERVICES$20,871$10,425$10,446

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,239TotalAmt
Program Services$70,348ProgramServicesAmt
Management And General$16,487ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$766,157TotalAmt
Program Services$635,696ProgramServicesAmt
Management And General$102,998ManagementAndGeneralAmt
Fundraising$27,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$406,467BOYAmt
EOY$386,700EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$451,821BOYAmt
EOY$389,040EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,328BOYAmt
EOY$20,702EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,290BOYAmt
EOY$11,787EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$47,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,055BOYAmt
EOY$2,315EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$897,961BOYAmt
EOY$857,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,264BOYAmt
EOY$42,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$465BOYAmt
EOY$31,838EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,913BOYAmt
EOY$27,969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,642BOYAmt
EOY$102,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$665,040BOYAmt
EOY$682,016EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,279BOYAmt
EOY$73,113EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$834,319BOYAmt
EOY$755,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$897,961BOYAmt
EOY$857,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,190ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$313,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,025CurrentTaxYearMinus1YearAmt
Current Tax Year$442,522CurrentTaxYearAmt
Total$2,187,447TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,025CurrentTaxYearMinus1YearAmt
Current Tax Year$442,522CurrentTaxYearAmt
Total$2,187,447TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$285,351SubstantialContributorsTotAmt
Public Support Total170$1,902,096PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,736CurrentTaxYearMinus1YearAmt
Current Tax Year$2,219CurrentTaxYearAmt
Total$7,180TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,822CurrentTaxYearMinus1YearAmt
Current Tax Year$70,228CurrentTaxYearAmt
Total$137,894TotalAmt
FieldValueIRS element (for citing)
Total Support$2,332,521TotalSupportAmt
Gross Receipts Rltd Activities$931,974GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81550PublicSupportCY170Pct
Public Support PY1700.82310PublicSupportPY170Pct
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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,000OtherCostOrOtherBasisAmt
Depreciation$18,000DepreciationAmt
Book Value$47,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCUMULATED PAYROLL LIABILITIESDesc
Amt$27,969Amt
FieldValueIRS element (for citing)
Total Liability$27,969TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$773,229TotalRevEtcAuditedFinclStmtAmt
Other Revenue$86,262OtherRevenueAmt
Revenue Not Reported$86,262RevenueNotReportedAmt
Revenue Subtotal$686,967RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$686,967TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$852,419TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$86,262OtherExpensesIncludedAmt
Expenses Not Reported$86,262ExpensesNotReportedAmt
Expenses Subtotal$766,157ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$766,157TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2,135. FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 84,023. GALA EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 104.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RAFFLE EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 2,135. FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 84,023. GALA EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 104.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARENESS WALKEvent1Nm
Gross Receipts Event1$416,408GrossReceiptsEvent1Amt
Charitable Contri Event1$227,025CharitableContriEvent1Amt
Gross Revenue Event1$189,383GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,123NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,094RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,278FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$102,327OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$57,924GrossReceiptsEvent2Amt
Charitable Contri Event2$10,764CharitableContriEvent2Amt
Gross Revenue Event2$47,160GrossRevenueEvent2Amt
Food And Beverage Event2$7,692FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$12,111OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$49,739GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$19,428CharitableContriOtherEventsAmt
Gross Revenue Other Events$30,311GrossRevenueOtherEventsAmt
Food And Beverage Other Events$589FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,107OthDirectExpnssOtherEventsAmt
Gross Receipts Total$524,071GrossReceiptsTotalAmt
Charitable Contributions Tot$257,217CharitableContributionsTotAmt
Gross Revenue Total Events$266,854GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,123NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,094RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,559FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$115,545OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$142,321DirectExpenseSummaryEventsAmt
Net Income Summary$124,533NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$49,600GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$2,135NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.06450VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$49,600GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$2,135NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$2,135DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$47,465NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksDAWN NUOFFERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line111709 W CLEVELAND AVE 2AddressLine1Txt
CityWEST ALLISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53227ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFEE ASSISTANCEGrantTypeTxt
Recipient35RecipientCnt
Cash Grant$27,105CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 11BOUR 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 12CCONFLICT OF INTEREST POLICY IS REVIEW AND APPROVED BY BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND APPROVED BY BOARD.
FORM 990, PART VI, SECTION C, LINE 19ANNUAL REPORT, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE ON WEBSITE.
FORM 990, PART IX, LINE 24EANNUAL RETREAT : PROGRAM SERVICE EXPENSES 20,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,424. MERCHANDISE : PROGRAM SERVICE EXPENSES 12,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,132. PRINTING AND PUBLICATIONS : PROGRAM SERVICE EXPENSES 11,217. MANAGEMENT AND GENERAL EXPENSES 846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,063. EQUIPMENT RENTAL/MAINTENANCE : PROGRAM SERVICE EXPENSES 10,513. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,520. BAD DEBT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. POSTAGE AND SHIPPING : PROGRAM SERVICE EXPENSES 6,256. MANAGEMENT AND GENERAL EXPENSES 396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,652. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 2,065. MANAGEMENT AND GENERAL EXPENSES 3,296. FUNDRAISING EXPENSES 256. TOTAL EXPENSES 5,617. BANK CHARGES : PROGRAM SERVICE EXPENSES 3,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,296. UTILITIES : PROGRAM SERVICE EXPENSES 2,662. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 148. TOTAL EXPENSES 2,958. BOARD EXPENSE : PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 1,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,731. COMPUTER EXPENSE : PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810. LATE FEE : PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS PREPARED BY REILLY, PENNER & BENTON LLP

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DSAW HOUSING LLC
11709 W CLEVELAND AVE SUITE 2WEST ALLISWI53227850567549HOUSING SUBSIDIARIESWIDOWN SYNDROME ASSOICATION OF WISCONSIN INC
5582-5586 BALSAM COURT LLC
11709 W CLEVELAND AVE SUITE 2WEST ALLISWI53227850556090HOUSING SUBSIDIARIESWIDOWN SYNDROME ASSOICATION OF WISCONSIN INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
DOWN SYNDROME ASSOCIATION OF CHIPPEWA VALLEY INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227453177729TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF GREEN BAY INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227453177962TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF FOX CITIES INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227453178066TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF SHEBOYGAN AND SURROUNDING COUNTIES INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227453178133TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF GREATER MILWAUKEE AREA INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227463474256TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF LACROSSE INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227462581316TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF WISCONSIN - FAMILY SERVICES
11709 W CLEVELAND AVENUEWEST ALLISWI53227472468749TO PROVIDE INDIVIDUALIZED DIRECT SERVICES TO INDIVIDUALS WITH SPECIAL NEEDSWI501(C)(3)EXEMPTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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