DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS (EIN 74-2577312)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201921339349307162
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T16:40:43-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260446053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W HAMILTON & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8303 N MOPAC EXPY SUITE A-120 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | 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 | 742577312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL TEXAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 5123230808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 CEDAR ST BOX 3 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER A EDWARDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5123230808 | PhoneNum |
| Signature | 2019-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM D HAMILTON CPA | PreparerPersonNm |
| PTIN | P00749596 | PTIN |
| Phone | 5126717711 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 16:40:43 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1A301C660D25B66B2A8732B73B3FB2C8D1BF1ECC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 920C8BF4126BB1C33BC97B6F78E30D35ABA2892F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER A EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 CEDAR ST BOX 3 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,571 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE DOWN SYNDROME ASSOCIATION OF CENTRAL TEXAS IS TO PROVIDE EDUCATION, SUPPORT, AND RESOURCES TO INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, PROFESSIONALS, AND THE COMMUNITY, WHILE BUILDING PUBLIC AWARENESS AND ACCEPTANCE OF INDIVIDUALS WITH DOWN SYNDROME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 577 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $389,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $353,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $515 | PYInvestmentIncomeAmt |
| CY Investment Income | $643 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,287 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,814 | CYOtherRevenueAmt |
| PY Total Revenue | $398,071 | PYTotalRevenueAmt |
| CY Total Revenue | $330,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,947 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $186,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,720 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,066 | PYOtherExpensesAmt |
| CY Other Expenses | $128,240 | CYOtherExpensesAmt |
| PY Total Expenses | $363,013 | PYTotalExpensesAmt |
| CY Total Expenses | $355,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $394,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $372,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $393,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $372,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE EDUCATION, SUPPORT, AND RESOURCES TO INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES AND PROFESSIONALS AND THE COMMUNITY WHILE BUILDING PUBLIC AWARENESS AND ACCEPTANCE OF THE ABILITIES OF INDIVIDUALS WITH DOWN SYNDROME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $257,490 | ExpenseAmt |
| Grant | $23,947 | GrantAmt |
| Revenue | $10,795 | RevenueAmt |
| Desc | PROVIDE EDUCATION, SUPPORT, AND RESOURCES FOR EDUCATORS, GENERAL PUBLIC AND FAMILIES OF INDIVIDUALS WITH DOWN SYNDROME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,405 | ExpenseAmt |
| Desc | PROVIDE SOCIAL PROGRAMS FOR CENTRAL TEXAS RESIDENTS WITH DOWN SYNDROME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,390 | ExpenseAmt |
| Desc | PRODUCE INFORMATION AND UPDATES FOR FAMILIES OF PEOPLE WITH DOWN SYNDROME IN CENTRAL TEXAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $275,285 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | 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 | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL TEXAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123230808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 CEDAR STREET BOX 3 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS CARLIN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN STEEN | ||||||
| EDUCATION CH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE SHEPHERD | ||||||
| HEALTHCARE C | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM KANN | ||||||
| SOCIAL CO-CH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLIE MCCANN | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ JONES-DILWORTH | ||||||
| PUBLIC RELAT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE HENRY | ||||||
| STRATEGY CHA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA DODD | ||||||
| BABY TALK CH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY CANTU | ||||||
| SOCIAL CO-CH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER A EDWARDS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON PUTNAM | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK COMERFORD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORRA DUNIGAN | ||||||
| HEALTHCARE C | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YULANDA YOUNG | ||||||
| RECREATION C | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $353,133 | FundraisingAmt |
| Total Contributions | $353,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM/EDUCATION | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $10,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,795 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643 | TotalRevenueColumnAmt |
| Exclusion | $643 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $353,133 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,814 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,814 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,795 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $643 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,947 | TotalAmt |
| Program Services | $23,947 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,565 | TotalAmt |
| Program Services | $142,498 | ProgramServicesAmt |
| Management And General | $21,182 | ManagementAndGeneralAmt |
| Fundraising | $28,885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,155 | TotalAmt |
| Program Services | $8,255 | ProgramServicesAmt |
| Management And General | $1,227 | ManagementAndGeneralAmt |
| Fundraising | $1,673 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,670 | TotalAmt |
| Program Services | $19,735 | ProgramServicesAmt |
| Management And General | $2,934 | ManagementAndGeneralAmt |
| Fundraising | $4,001 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,473 | TotalAmt |
| Program Services | $10,473 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,098 | TotalAmt |
| Program Services | $4,512 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585 | TotalAmt |
| Program Services | $433 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,548 | TotalAmt |
| Program Services | $7,066 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $1,432 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,910 | TotalAmt |
| Program Services | $3,633 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $737 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS | $40,501 | $40,501 | ||
| HEALTHCARE | $12,164 | $9,001 | $1,338 | $1,825 |
| OTHER FUNDRAISING | $10,223 | $10,223 | ||
| EQUIPMENT, RENTAL, MAINTE | $4,209 | $3,115 | $463 | $631 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859 | TotalAmt |
| Program Services | $2,116 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,907 | TotalAmt |
| Program Services | $275,285 | ProgramServicesAmt |
| Management And General | $29,783 | ManagementAndGeneralAmt |
| Fundraising | $50,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,302 | BOYAmt |
| EOY | $266,274 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,873 | BOYAmt |
| EOY | $6,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154 | BOYAmt |
| EOY | $154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,329 | BOYAmt |
| EOY | $372,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376 | BOYAmt |
| EOY | $377 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376 | BOYAmt |
| EOY | $377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,953 | BOYAmt |
| EOY | $372,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,953 | BOYAmt |
| EOY | $372,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,329 | BOYAmt |
| EOY | $372,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,150 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,818 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,133 | CurrentTaxYearAmt |
| Total | $1,780,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,133 | CurrentTaxYearAmt |
| Total | $1,780,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,780,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643 | CurrentTaxYearAmt |
| Total | $2,837 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,795 | CurrentTaxYearAmt |
| Total | $118,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,902,234 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,795 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 118,646 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUDDY WALK | Event1Nm |
| Gross Receipts Event1 | $208,338 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,338 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $16,211 | OtherDirectExpensesEvent1Amt |
| Event2 | COCKTAIL | Event2Nm |
| Gross Receipts Event2 | $70,353 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,353 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $17,003 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,442 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $74,442 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $600 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $353,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $353,133 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $33,814 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,814 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,814 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMIND FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CEDAR HILL STREET SUITE 200 | AddressLine1Txt |
| City | MARLBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 371483975 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $15,000 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT BIOMEDICA | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO PROVIDE EDUCATION, SUPPORT, AND RESOURCES TO INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES AND PROFESSIONALS AND THE COMMUNITY WHILE BUILDING PUBLIC AWARENESS AND ACCEPTANCE OF THE ABILITIES OF INDIVIDUALS WITH DOWN SYNDROME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 AND ALL SCHEDULES ARE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REGULARLY AND CONSISTENTLY REVIEW AND MONITOR POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |
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