2019-11-13T09:02:56-06:00 2018-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2018-01-01 391681338 DOWN SYNDROME ASSOCIATION OF WISCONSIN DOWN 4143273729 11709 W CLEVELAND AVE 2 NO 2 WEST ALLIS WI 53227 KERRY LAURIN PRESIDENT 4143273729 2019-10-30 1 DAVID A GROTKIN P00240470 4142717800 107.133.53.121 2019-10-30 09:44:09 CD P 1D509BFEF2A1B375BF2AB23711D7CEBD912DB0A0 1D509BFEF2A1B375BF2AB23711D7CEBD912DB0A0 2018 2020-03-31 21:24:44Z KERRY LAURIN 11709 W CLEVELAND AVE 2 NO 2 WEST ALLIS WI 53227 912393 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. 10 10 11 800 0 0 488692 533025 0 0 1204 1736 161346 215725 651242 750486 22075 21131 0 0 246982 321640 0 0 25759 262123 275697 531180 618468 120062 132018 737256 897961 34955 63642 702301 834319 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 534115 21131 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. 534115 1 1 0 0 0 0 0 0 0 0 0 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 0 1 0 0 0 1 14 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 0 0 0 DAWN NUOFFER EXECUTIVE DIRECTOR 65.00 X 121032 0 0 JOHN ZINDA 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 121032 0 0 1 0 0 0 0 2375 250216 280434 225 533025 1736 1736 295600 250216 156339 139261 139261 49210 5568 43642 43642 MISCELLANEOUS INCOME 621400 30847 30847 FAMILY SERVICES INCOME 900099 1975 1975 32822 750486 0 0 217461 21131 21131 121031 104087 8472 8472 174453 150029 12212 12212 2793 2793 23363 20093 1635 1635 42671 27224 15185 262 12359 12359 4426 2213 2213 30152 27136 1508 1508 6918 6486 432 20953 20083 522 348 493 247 246 6626 5964 331 331 MEMBER EVENT EXPENSE 49804 48532 1264 8 OTHER EXPENSES 30943 27788 3047 108 EQUIPMENT RENTAL/MAINTE 15761 15603 158 START-UP COSTS 12652 12652 41939 32488 8576 875 618468 534115 58594 25759 293718 406467 375086 451821 51499 0 25 17328 10000 10000 5113 10290 1815 2055 737256 897961 25672 39264 1820 465 7463 23913 34955 63642 X 595710 665040 106591 169279 702301 834319 737256 897961 132018 0 X X 0 1 X 1 0 X 264089 313236 409972 488692 533025 2009014 264089 313236 409972 488692 533025 2009014 288032 1720982 1154 1012 1009 1204 1736 6115 8107 13482 10871 10491 32822 75773 2090902 615520 0.82310 0.85550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCUMULATED PAYROLL LIABILITIES 23913 23913 X 839970 89484 89484 750486 0 750486 707952 89484 89484 618468 0 618468 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. AWARENESS WALK 435898 231108 204790 9746 8300 113682 GOLF OUTING 60156 10 60146 8599 14266 10 49762 19098 30664 1746 545816 250216 295600 9746 16899 129694 156339 139261 49210 5568 1 0.08750 49210 5568 5568 43642 WI 1 0 0 0 1.00000 DAWN NUOFFER 11709 W CLEVELAND AVE 2 WEST ALLIS WI 53227 0 0 1 FEE ASSISTANCE 46 21131 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 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWN SYNDROME ASSOCIATION OF WISCONSIN - FAMILY SERVICES E 10000 CASH