DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA (EIN 73-1594411)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202023219349303672
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T06:59:22-08:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRENARY CPA FIRM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3222 Southwest 119th Street | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731594411 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOCIATION OF CENTRAL OKLAHOMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 4054635641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 W WILSHIRE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SOELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4054635641 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S Summer Mauldin CPA | PreparerPersonNm |
| PTIN | P01389286 | PTIN |
| Phone | 4059461000 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.176.218.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 06:59:15 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33F66B013560C12002EF16DFDDDBA3D5F2B49067 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C17BE2B2E9DAC5937154FD5F4F861BAB62886FE0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 W WILSHIRE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $312,477 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dsaco.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | RAISING AWARENESS ABOUT DOWN SYNDROME IN THE COMMUNITY AND PROVIDING RESOURCES FOR SUPPORT AND EDUCATION TO FAMILIES OF CHILDREN WITH DOWN SYNDROME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 346 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,692 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,635 | PYOtherRevenueAmt |
| CY Other Revenue | $97,465 | CYOtherRevenueAmt |
| PY Total Revenue | $355,138 | PYTotalRevenueAmt |
| CY Total Revenue | $293,299 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $165,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $170,171 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,211 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,671 | PYOtherExpensesAmt |
| CY Other Expenses | $180,509 | CYOtherExpensesAmt |
| PY Total Expenses | $359,790 | PYTotalExpensesAmt |
| CY Total Expenses | $350,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $611,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $594,589 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $590,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $552,131 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE EDUCATION MATERIALS FOR PUBLIC DISTRIBUTION, SCHOLARSHIPS FOR NATIONAL CONFERENCES, CONTRIBUTIONS TO NATIONAL PROGRAMS THAT PROMOTE AWARENESS TO FAMILIES OF CHILDREN WITH DOWN SYNDROME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,217 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LOCAL DOWN SYNDROME CONFERENCES AT VARIOUS VENUE TO EDUCATE AND INCREASE PUBLIC AWARENESS OF DOWN SYNDROME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,840 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NDS CONFERENCE AND OTHER PROGRAMS ASSISTANT THE ORGANIZATION MEMBERS TO ATTEND THE NATIONAL CONFERENCE FOR DOWN SYNDROME TO LEARN AND EXCHANGE IDEAS OF PUBLIC AWARENESS OF DOWN SYNDROME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,545 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,067 | RevenueAmt |
| Desc | RAISE AWARENESS AND PROVIDE RESOURCES, AS WELL AS, PROMOTE ACCEPTANCE AND INCLUSION FOR PEOPLE WITH DOWN SYNDROME. WE DO THIS THROUGH A VARIETY OF FAMILY ORIENTED EVENTS, EDUCATION WORKSHOPS AND COMMUNITY AWARENESS CAMPAIGNS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,602 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SOELL | PersonNm |
| Phone | 4054635641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 W WILSHIRE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SARAH SOELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $77,600 | $0 | $0 | ||
| BOBBY KERN | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY GARCIA | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLEE BOSWELL | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER HANCOCK | |||||||
| SELF ADVOCATE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| EILENE FRANKS | |||||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| BREANNA ROBISON | |||||||
| SELF ADVOCATE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $71,988 | AllOtherContributionsAmt |
| Total Contributions | $71,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONFERENCES | 611710 | $23,413 | $0 | $23,413 |
| SPONSORSHIPS | 624100 | $86,279 | $0 | $86,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,692 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,708 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,708 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,446 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,446 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,446 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,643 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $19,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,465 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,465 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,311 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,171 | TotalAmt |
| Program Services | $70,042 | ProgramServicesAmt |
| Management And General | $31,210 | ManagementAndGeneralAmt |
| Fundraising | $68,919 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,497 | TotalAmt |
| Program Services | $675 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,822 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,292 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $60,292 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301 | TotalAmt |
| Program Services | $2,139 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007 | TotalAmt |
| Program Services | $503 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $5,823 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANKING FEES | Desc |
| Total | $5,606 | TotalAmt |
| Program Services | $769 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,826 | TotalAmt |
| Program Services | $47,314 | ProgramServicesAmt |
| Management And General | $12,248 | ManagementAndGeneralAmt |
| Fundraising | $37,264 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,680 | TotalAmt |
| Program Services | $121,602 | ProgramServicesAmt |
| Management And General | $114,867 | ManagementAndGeneralAmt |
| Fundraising | $114,211 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,516 | BOYAmt |
| EOY | $53,319 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,581 | BOYAmt |
| EOY | $519,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201 | BOYAmt |
| EOY | $1,194 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,116 | BOYAmt |
| EOY | $20,786 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,414 | BOYAmt |
| EOY | $594,589 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $34,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $42,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,914 | BOYAmt |
| EOY | $552,131 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,414 | BOYAmt |
| EOY | $552,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,414 | BOYAmt |
| EOY | $594,589 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$57,381 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,988 | CurrentTaxYearAmt |
| Total | $286,575 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,489 | CurrentTaxYearAmt |
| Total | $1,011,557 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,477 | CurrentTaxYearAmt |
| Total | $1,298,132 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,298,132 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,271 | CurrentTaxYearMinus1YearAmt |
| Total | $8,187 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,271 | CurrentTaxYearMinus1YearAmt |
| Total | $8,187 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,714 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $30,520 | DepreciationAmt |
| Book Value | $1,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,194 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID THUNDER TICKETS | $0 |
| OTHER PREPAID EXPENSES | $1,812 |
| PREPAID BUDDY WALK EXPENSES | $1,070 |
| BULK MAIL | $322 |
| SECURITY DEPOSIT | $17,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,786 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL & 5K | Event1Nm |
| Gross Receipts Event1 | $189,572 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $189,572 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,662 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,058 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,450 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $71,819 | OtherDirectExpensesEvent1Amt |
| Event2 | DSACO CUP | Event2Nm |
| Gross Receipts Event2 | $13,100 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,100 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,781 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,467 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,805 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $202,672 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $202,672 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,443 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,525 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,450 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $77,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $97,630 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 7a | MEMBERS WHO ATTEND THE ANNUAL MEMBERSHIP MEETING HAVE THE RIGHT TO VOTE TO APPROVE OR DENY THE NOMINATED DIRECTORS. |
| Pt VI, Line 11b | THE OFFICERS AND DIRECTORS REVIEW THE FORM 990 AT THE BOARD MEETING AND DISCUSS IT PRIOR TO REMITTING TO THE IRS. |
| Form 990, Part IX, Line 24e | DUES & MEMBERSHIPS 3426. 0. 3226. 200. |
| Form 990, Part IX, Line 24e | EVENT ENTERTAINMENT 1128. 0. 282. 846. |
| Form 990, Part IX, Line 24e | EVENT LOCATION/FOOD 20734. 20112. 622. 0. |
| Form 990, Part IX, Line 24e | ONLINE DONATION FEES 302. 0. 0. 302. |
| Form 990, Part IX, Line 24e | MEALS/ENTERTAINMENT 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | MEETING EXPENSES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | NEW PARENT PACKETS 602. 602. 0. 0. |
| Form 990, Part IX, Line 24e | P2P 622. 622. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 2069. 1234. 835. 0. |
| Form 990, Part IX, Line 24e | PRINTING & PHOTOGRAPHY 6864. 1397. 81. 5386. |
| Form 990, Part IX, Line 24e | PRIZES, AWARDS, & GIFTS 5617. 27. 101. 5489. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 21556. 8474. 0. 13082. |
| Form 990, Part IX, Line 24e | SOFTWARE/COMPUTER PROGRAM 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | PUBLIC RELATIONS 1113. 1113. 0. 0. |
| Form 990, Part IX, Line 24e | STIPENDS 1932. 1932. 0. 0. |
| Form 990, Part IX, Line 24e | SPEAKER FEES & TRAVEL 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 5606. 3396. 1748. 462. |
| Form 990, Part IX, Line 24e | TELEPHONE & INTERNET 2580. 1307. 396. 877. |
| Form 990, Part IX, Line 24e | T-SHIRTS 10557. 422. 0. 10135. |
| Form 990, Part IX, Line 24e | TRAINING & EDUCATION 161. 10. 151. 0. |
| Form 990, Part IX, Line 24e | TRANSLATION EQUIPMENT 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | WEB SITE MAINTENANCE 8032. 2741. 4806. 485. |
| Form 990, Part IX, Line 24e | PERSONNEL EXPENSE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | SCHOLARSHIPS - CONFERENCES 3925. 3925. 0. 0. |
Comments