DOWN SYNDROME ASSOCIATION OF WISCONSIN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DOWN SYNDROME ASSOCIATION OF WISCONSIN INC (EIN 39-1681338)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201903179349301635
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T09:02:56-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390747409	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REILLY PENNER & BENTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH MAYFAIR ROAD SUITE 302	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263255	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391681338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOWN SYNDROME ASSOCIATION OF WISCONSIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOWN	BusinessNameControlTxt
Phone	4143273729	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11709 W CLEVELAND AVE 2 NO 2	AddressLine1Txt
City	WEST ALLIS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53227	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KERRY LAURIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4143273729	PhoneNum
Signature	2019-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID A GROTKIN	PreparerPersonNm
PTIN	P00240470	PTIN
Phone	4142717800	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.133.53.121	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-30	IPDt
IP Tm	09:44:09	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1D509BFEF2A1B375BF2AB23711D7CEBD912DB0A0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1D509BFEF2A1B375BF2AB23711D7CEBD912DB0A0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KERRY LAURIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11709 W CLEVELAND AVE 2 NO 2	AddressLine1Txt
City	WEST ALLIS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53227	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$912,393	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	5910	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DSAW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$488,692	PYContributionsGrantsAmt
CY Contributions Grants	$533,025	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,204	PYInvestmentIncomeAmt
CY Investment Income	$1,736	CYInvestmentIncomeAmt
PY Other Revenue	$161,346	PYOtherRevenueAmt
CY Other Revenue	$215,725	CYOtherRevenueAmt
PY Total Revenue	$651,242	PYTotalRevenueAmt
CY Total Revenue	$750,486	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,075	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,131	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$246,982	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$321,640	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$25,759	CYTotalFundraisingExpenseAmt
PY Other Expenses	$262,123	PYOtherExpensesAmt
CY Other Expenses	$275,697	CYOtherExpensesAmt
PY Total Expenses	$531,180	PYTotalExpensesAmt
CY Total Expenses	$618,468	CYTotalExpensesAmt
PY Revenues Less Expenses	$120,062	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$132,018	CYRevenuesLessExpensesAmt
Total Assets BOY	$737,256	TotalAssetsBOYAmt
Total Assets EOY	$897,961	TotalAssetsEOYAmt
Total Liabilities BOY	$34,955	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,642	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$702,301	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$834,319	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$534,115	ExpenseAmt
Grant	$21,131	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$534,115	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAWN NUOFFER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4143273729	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11709 W CLEVELAND AVE 2	AddressLine1Txt
City	WEST ALLIS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53227	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KERRY LAURIN
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD SCHUTTE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JIM FACKLEMAN
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW GERBITZ
BOARD	2.00	Yes (X)		$0	$0	$0
ELLEN TRYTECK
SECRETARY	2.00	Yes (X)		$0	$0	$0
DAWN NUOFFER
EXECUTIVE DIRECTOR	65.00	Yes (X)		$121,032	$0	$0
JOHN ZINDA
BOARD	2.00	Yes (X)		$0	$0	$0
RICK ALLCOX
BOARD	2.00	Yes (X)		$0	$0	$0
CHRIS FLOWERS
BOARD	2.00	Yes (X)		$0	$0	$0
DICK KINNEY
BOARD	2.00	Yes (X)		$0	$0	$0
MARIA STEENEPOORTE
BOARD	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,032	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,375	MembershipDuesAmt
Fundraising	$250,216	FundraisingAmt
All Other Contributions	$280,434	AllOtherContributionsAmt
Noncash Contributions	$225	NoncashContributionsAmt
Total Contributions	$533,025	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,736	TotalRevenueColumnAmt
Exclusion	$1,736	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$295,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$250,216	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$156,339	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$139,261	TotalRevenueColumnAmt
Exclusion	$139,261	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$49,210	GamingGrossIncomeAmt
Gaming Direct Expenses	$5,568	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,642	TotalRevenueColumnAmt
Exclusion	$43,642	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	621400	$30,847	$30,847
FAMILY SERVICES INCOME	900099	$1,975	$1,975

Field	Value	IRS element (for citing)
Other Revenue Total	$32,822	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$750,486	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$217,461	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,131	TotalAmt
Program Services	$21,131	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,031	TotalAmt
Program Services	$104,087	ProgramServicesAmt
Management And General	$8,472	ManagementAndGeneralAmt
Fundraising	$8,472	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$174,453	TotalAmt
Program Services	$150,029	ProgramServicesAmt
Management And General	$12,212	ManagementAndGeneralAmt
Fundraising	$12,212	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,793	TotalAmt
Management And General	$2,793	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,363	TotalAmt
Program Services	$20,093	ProgramServicesAmt
Management And General	$1,635	ManagementAndGeneralAmt
Fundraising	$1,635	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,671	TotalAmt
Program Services	$27,224	ProgramServicesAmt
Management And General	$15,185	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,359	TotalAmt
Program Services	$12,359	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,426	TotalAmt
Program Services	$2,213	ProgramServicesAmt
Management And General	$2,213	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,152	TotalAmt
Program Services	$27,136	ProgramServicesAmt
Management And General	$1,508	ManagementAndGeneralAmt
Fundraising	$1,508	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,918	TotalAmt
Program Services	$6,486	ProgramServicesAmt
Management And General	$432	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,953	TotalAmt
Program Services	$20,083	ProgramServicesAmt
Management And General	$522	ManagementAndGeneralAmt
Fundraising	$348	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$493	TotalAmt
Program Services	$247	ProgramServicesAmt
Management And General	$246	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,626	TotalAmt
Program Services	$5,964	ProgramServicesAmt
Management And General	$331	ManagementAndGeneralAmt
Fundraising	$331	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBER EVENT EXPENSE	$49,804	$48,532	$1,264	$8
OTHER EXPENSES	$30,943	$27,788	$3,047	$108
EQUIPMENT RENTAL/MAINTE	$15,761	$15,603	$158
START-UP COSTS	$12,652	$12,652

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,939	TotalAmt
Program Services	$32,488	ProgramServicesAmt
Management And General	$8,576	ManagementAndGeneralAmt
Fundraising	$875	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$618,468	TotalAmt
Program Services	$534,115	ProgramServicesAmt
Management And General	$58,594	ManagementAndGeneralAmt
Fundraising	$25,759	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$293,718	BOYAmt
EOY	$406,467	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$375,086	BOYAmt
EOY	$451,821	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,499	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25	BOYAmt
EOY	$17,328	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,113	BOYAmt
EOY	$10,290	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,815	BOYAmt
EOY	$2,055	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$737,256	BOYAmt
EOY	$897,961	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,672	BOYAmt
EOY	$39,264	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,820	BOYAmt
EOY	$465	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,463	BOYAmt
EOY	$23,913	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,955	BOYAmt
EOY	$63,642	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$595,710	BOYAmt
EOY	$665,040	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,591	BOYAmt
EOY	$169,279	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$702,301	BOYAmt
EOY	$834,319	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$737,256	BOYAmt
EOY	$897,961	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$132,018	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$264,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$409,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$488,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$533,025	CurrentTaxYearAmt
Total	$2,009,014	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$313,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$409,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$488,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$533,025	CurrentTaxYearAmt
Total	$2,009,014	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$288,032	SubstantialContributorsTotAmt
Public Support Total170	$1,720,982	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,012	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,736	CurrentTaxYearAmt
Total	$6,115	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,822	CurrentTaxYearAmt
Total	$75,773	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,090,902	TotalSupportAmt
Gross Receipts Rltd Activities	$615,520	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82310	PublicSupportCY170Pct
Public Support PY170	0.85550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCUMULATED PAYROLL LIABILITIES	Desc
Amt	$23,913	Amt

Field	Value	IRS element (for citing)
Total Liability	$23,913	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$839,970	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$89,484	OtherRevenueAmt
Revenue Not Reported	$89,484	RevenueNotReportedAmt
Revenue Subtotal	$750,486	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$750,486	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$707,952	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$89,484	OtherExpensesIncludedAmt
Expenses Not Reported	$89,484	ExpensesNotReportedAmt
Expenses Subtotal	$618,468	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$618,468	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 4,568. FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 84,916.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RAFFLE EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 4,568. FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 84,916.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AWARENESS WALK	Event1Nm
Gross Receipts Event1	$435,898	GrossReceiptsEvent1Amt
Charitable Contri Event1	$231,108	CharitableContriEvent1Amt
Gross Revenue Event1	$204,790	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$9,746	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,300	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$113,682	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$60,156	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10	CharitableContriEvent2Amt
Gross Revenue Event2	$60,146	GrossRevenueEvent2Amt
Food And Beverage Event2	$8,599	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$14,266	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$49,762	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$19,098	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$30,664	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,746	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$545,816	GrossReceiptsTotalAmt
Charitable Contributions Tot	$250,216	CharitableContributionsTotAmt
Gross Revenue Total Events	$295,600	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$9,746	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,899	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$129,694	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$156,339	DirectExpenseSummaryEventsAmt
Net Income Summary	$139,261	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$49,210	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$5,568	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.08750	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$49,210	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$5,568	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$5,568	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$43,642	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	DAWN NUOFFER	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	11709 W CLEVELAND AVE 2	AddressLine1Txt
City	WEST ALLIS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53227	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FEE ASSISTANCE	GrantTypeTxt
Recipient	46	RecipientCnt
Cash Grant	$21,131	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (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	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DOWN SYNDROME ASSOCIATION OF WISCONSIN - FAMILY SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionTypeTxt
Involved	$10,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt