2020-11-10T12:23:34-06:00 2019-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2019-01-01 391681338 DOWN SYNDROME ASSOCIATION OF WISCONSIN DOWN 4143273729 11709 W CLEVELAND AVE 2 NO 2 WEST ALLIS WI 53227 KERRY LAURIN PRESIDENT 4143273729 2020-10-28 1 DAVID A GROTKIN P00240470 4142717800 107.133.53.121 2020-10-28 14:09:51 CD P 1D509BFEF2A1B375BF2AB23711D7CEBD912DB0A0 142F0A875B176AB6165959608DCF0DF77BBA9E52 2019 2021-01-29 14:40:06Z KERRY LAURIN 11709 W CLEVELAND AVE 2 NO 2 WEST ALLIS WI 53227 831423 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 9 620 0 0 533025 442522 0 0 1736 2219 215725 242226 750486 686967 21131 27105 0 0 321640 332977 0 0 27463 275697 406075 618468 766157 132018 -79190 897961 857544 63642 102415 834319 755129 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. 0 0 635696 27105 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. 635696 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 21 0 1 9 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 FACKLEMAN 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 131037 0 3600 JULIE AGUILAR BOARD 2.00 X 0 0 0 RICK ALLCOX BOARD 2.00 X 0 0 0 CHRIS FLOWERS BOARD 2.00 X 0 0 0 DICK KINNEY BOARD 2.00 X 0 0 0 MARIA STEENEPOORTE BOARD 2.00 X 0 0 0 WENDY BUSHELL BOARD 2.00 X 0 0 0 131037 0 3600 1 0 0 0 0 892 257217 184413 442522 2219 2219 266854 257217 142321 124533 124533 49600 2135 47465 47465 MISCELLANEOUS INCOME 621400 51106 51106 FAMILY SERVICES INCOME 900099 19122 19122 70228 686967 0 0 244445 X 27105 27105 134638 112692 12773 9173 167190 143784 11703 11703 6316 6316 24833 21357 1738 1738 59865 42853 16716 296 2757 2757 4654 2327 2327 33465 30119 1673 1673 5998 5679 319 42894 40996 1139 759 446 223 223 18000 18000 8835 7951 442 442 MEMBER EVENT EXPENSE 65271 63999 1272 PROGRAM SUPPLIES 31904 31904 DUES AND SUBSCRIPTIONS 23876 21177 1424 1275 FAMILY SERVICES 20871 10425 10446 87239 70348 16487 404 766157 635696 102998 27463 406467 386700 451821 389040 17328 20702 10000 0 10290 11787 65000 18000 0 47000 2055 2315 897961 857544 39264 42608 465 31838 23913 27969 63642 102415 X 665040 682016 169279 73113 834319 755129 897961 857544 -79190 0 X X 0 1 X 1 0 X 313236 409972 488692 533025 442522 2187447 313236 409972 488692 533025 442522 2187447 285351 1902096 1012 1009 1204 1736 2219 7180 13482 10871 10491 32822 70228 137894 2332521 931974 0.81550 0.82310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65000 18000 47000 47000 ACCUMULATED PAYROLL LIABILITIES 27969 27969 X 773229 86262 86262 686967 0 686967 852419 86262 86262 766157 0 766157 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. AWARENESS WALK 416408 227025 189383 1123 11094 6278 102327 GOLF OUTING 57924 10764 47160 7692 12111 10 49739 19428 30311 589 1107 524071 257217 266854 1123 11094 14559 115545 142321 124533 49600 2135 1 0.06450 49600 2135 2135 47465 WI 1 0 0 0 1.00000 DAWN NUOFFER 11709 W CLEVELAND AVE 2 WEST ALLIS WI 53227 0 0 1 FEE ASSISTANCE 35 27105 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 IX, LINE 24E ANNUAL 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 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 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 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 DOWN SYNDROME ASSOCIATION OF WISCONSIN - FAMILY SERVICES 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 472468749 TO PROVIDE INDIVIDUALIZED DIRECT SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS 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