DOWN SYNDROME ASSOCIATION OF WISCONSIN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF WISCONSIN INC (EIN 39-1681338)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349309834
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T13:25:46-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391681338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OF WISCONSINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone4143273729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111709 W CLEVELAND AVE 2 NO 2AddressLine1Txt
CityWEST ALLISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY LAURINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4143273729PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A GROTKINPreparerPersonNm
PTINP00240470PTIN
Phone4142717800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.133.53.121IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm06:01:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1D17F07E3E717899299287ADE2DC1AB9540E712CAtSubmissionCreationDeviceId
At Submission Filing Device Id8DF797325736519A6542B02448F3B6A7D2A258C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKERRY LAURINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111709 W CLEVELAND AVE 2 NO 2AddressLine1Txt
CityWEST ALLISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$771,097GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption5910GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DSAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers930TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$409,972PYContributionsGrantsAmt
CY Contributions Grants$488,692CYContributionsGrantsAmt
PY Program Service Revenue$4,951PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,009PYInvestmentIncomeAmt
CY Investment Income$1,204CYInvestmentIncomeAmt
PY Other Revenue$180,800PYOtherRevenueAmt
CY Other Revenue$161,346CYOtherRevenueAmt
PY Total Revenue$596,732PYTotalRevenueAmt
CY Total Revenue$651,242CYTotalRevenueAmt
PY Grants And Similar Paid$17,490PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,075CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$192,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,982CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,241CYTotalFundraisingExpenseAmt
PY Other Expenses$325,908PYOtherExpensesAmt
CY Other Expenses$262,123CYOtherExpensesAmt
PY Total Expenses$536,248PYTotalExpensesAmt
CY Total Expenses$531,180CYTotalExpensesAmt
PY Revenues Less Expenses$60,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,062CYRevenuesLessExpensesAmt
Total Assets BOY$652,925TotalAssetsBOYAmt
Total Assets EOY$737,256TotalAssetsEOYAmt
Total Liabilities BOY$70,686TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$582,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$702,301NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$435,979ExpenseAmt
Grant$22,075GrantAmt
DescMEMBER 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$435,979TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWN NUOFFERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4143273729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111709 W CLEVELAND AVE 2AddressLine1Txt
CityWEST ALLISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KERRY LAURIN
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
RICHARD SCHUTTE
TREASURER5.00Yes (X)Yes (X)$0$0$0
JIM FACKLEMAN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANDREW GERBITZ
BOARD2.00Yes (X)$0$0$0
MIKE BARE
BOARD2.00Yes (X)$0$0$0
JEFF KALLIO
BOARD2.00Yes (X)$0$0$0
PETE LOEFFEL
BOARD2.00Yes (X)$0$0$0
ELLEN TRYTECK
BOARD2.00Yes (X)$0$0$0
TOM O'DAY
BOARD2.00Yes (X)$0$0$0
DAWN NUOFFER
EXECUTIVE DIRECTOR65.00Yes (X)$128,375$0$0
JOHN ZINDA
BOARD2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$210MembershipDuesAmt
Fundraising$232,313FundraisingAmt
All Other Contributions$256,169AllOtherContributionsAmt
Noncash Contributions$3,290NoncashContributionsAmt
Total Contributions$488,692TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,204TotalRevenueColumnAmt
Exclusion$1,204ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$228,747FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$232,313ContriRptFundraisingEventAmt
Fundraising Direct Expenses$117,920FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,827TotalRevenueColumnAmt
Exclusion$110,827ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$41,963GamingGrossIncomeAmt
Gaming Direct Expenses$1,935GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,028TotalRevenueColumnAmt
Exclusion$40,028ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME621400$5,469$5,469
FAMILY SERVICES INCOME900099$5,022$5,022
FieldValueIRS element (for citing)
Other Revenue Total$10,491OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$651,242TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$162,550ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,075TotalAmt
Program Services$22,075ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,375TotalAmt
Program Services$110,402ProgramServicesAmt
Management And General$8,987ManagementAndGeneralAmt
Fundraising$8,986FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,161TotalAmt
Program Services$86,998ProgramServicesAmt
Management And General$7,081ManagementAndGeneralAmt
Fundraising$7,082FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,446TotalAmt
Program Services$15,004ProgramServicesAmt
Management And General$1,221ManagementAndGeneralAmt
Fundraising$1,221FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,518TotalAmt
Program Services$18,529ProgramServicesAmt
Management And General$36,623ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,491TotalAmt
Program Services$5,491ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,038TotalAmt
Program Services$767ProgramServicesAmt
Management And General$3,271ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,302TotalAmt
Program Services$24,572ProgramServicesAmt
Management And General$1,365ManagementAndGeneralAmt
Fundraising$1,365FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,956TotalAmt
Program Services$5,533ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,848TotalAmt
Program Services$11,992ProgramServicesAmt
Management And General$548ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$137TotalAmt
Program Services$69ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,245TotalAmt
Program Services$4,721ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$262FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER EVENT EXPENSE$42,654$41,561$1,091$2
OTHER EXPENSES$26,893$22,941$3,571$381
FAMILY SERVICES$23,695$23,695
DUES AND SUBSCRIPTIONS$11,537$10,023$971$543

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,809TotalAmt
Program Services$31,606ProgramServicesAmt
Management And General$7,478ManagementAndGeneralAmt
Fundraising$1,725FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$531,180TotalAmt
Program Services$435,979ProgramServicesAmt
Management And General$72,960ManagementAndGeneralAmt
Fundraising$22,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,670BOYAmt
EOY$293,718EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$372,721BOYAmt
EOY$375,086EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$648BOYAmt
EOY$51,499EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,700BOYAmt
EOY$25EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,371BOYAmt
EOY$5,113EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,815BOYAmt
EOY$1,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$652,925BOYAmt
EOY$737,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,212BOYAmt
EOY$25,672EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,820BOYAmt
EOY$1,820EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,654BOYAmt
EOY$7,463EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,686BOYAmt
EOY$34,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$519,224BOYAmt
EOY$595,710EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,015BOYAmt
EOY$106,591EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$582,239BOYAmt
EOY$702,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$652,925BOYAmt
EOY$737,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,062ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,972CurrentTaxYearMinus1YearAmt
Current Tax Year$488,692CurrentTaxYearAmt
Total$1,712,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,972CurrentTaxYearMinus1YearAmt
Current Tax Year$488,692CurrentTaxYearAmt
Total$1,712,746TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$206,155SubstantialContributorsTotAmt
Public Support Total170$1,506,591PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,009CurrentTaxYearMinus1YearAmt
Current Tax Year$1,204CurrentTaxYearAmt
Total$5,392TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,871CurrentTaxYearMinus1YearAmt
Current Tax Year$10,491CurrentTaxYearAmt
Total$42,951TotalAmt
FieldValueIRS element (for citing)
Total Support$1,761,089TotalSupportAmt
Gross Receipts Rltd Activities$270,710GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85550PublicSupportCY170Pct
Public Support PY1700.90750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCUMULATED PAYROLL LIABILITIESDesc
Amt$7,463Amt
FieldValueIRS element (for citing)
Total Liability$7,463TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$716,867TotalRevEtcAuditedFinclStmtAmt
Other Revenue$65,625OtherRevenueAmt
Revenue Not Reported$65,625RevenueNotReportedAmt
Revenue Subtotal$651,242RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$651,242TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$596,805TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$65,625OtherExpensesIncludedAmt
Expenses Not Reported$65,625ExpensesNotReportedAmt
Expenses Subtotal$531,180ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$531,180TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 1,935. FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 63,690.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RAFFLE EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 1,935. FUNDRAISING EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES 63,690.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARENESS WALKEvent1Nm
Gross Receipts Event1$389,792GrossReceiptsEvent1Amt
Charitable Contri Event1$222,469CharitableContriEvent1Amt
Gross Revenue Event1$167,323GrossRevenueEvent1Amt
Rent Facility Costs Event1$12,402RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,034FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$80,943OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$38,396GrossReceiptsEvent2Amt
Charitable Contri Event2$1,292CharitableContriEvent2Amt
Gross Revenue Event2$37,104GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,162FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,500OtherDirectExpensesEvent2Amt
Other Events Total10OtherEventsTotalCnt
Gross Receipts Other Events$32,872GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,552CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,320GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,379OthDirectExpnssOtherEventsAmt
Gross Receipts Total$461,060GrossReceiptsTotalAmt
Charitable Contributions Tot$232,313CharitableContributionsTotAmt
Gross Revenue Total Events$228,747GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,902RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,196FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$87,822OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$117,920DirectExpenseSummaryEventsAmt
Net Income Summary$110,827NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor Pull TabsYes (1)VolunteerLaborPullTabsInd
Gross Revenue Other Gaming$41,963GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$1,935NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.05380VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$41,963GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$1,935NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$1,935DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$40,028NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksDAWN NUOFFERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line111709 W CLEVELAND AVE 2AddressLine1Txt
CityWEST ALLISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53227ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFEE ASSISTANCEGrantTypeTxt
Recipient77RecipientCnt
Cash Grant$22,075CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 11BOUR 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 12CCONFLICT OF INTEREST POLICY IS REVIEW AND APPROVED BY BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND APPROVED BY BOARD.
FORM 990, PART VI, SECTION C, LINE 19ANNUAL REPORT, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE ON WEBSITE.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 35,454. FUNDRAISING EXPENSES 366. TOTAL EXPENSES 36,551. CONTRACTOR EXPENSE : PROGRAM SERVICE EXPENSES 16,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,629. CONSULTING EXPENSE : PROGRAM SERVICE EXPENSES 1,169. MANAGEMENT AND GENERAL EXPENSES 1,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338.
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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
DOWN SYNDROME ASSOCIATION OF CHIPPEWA VALLEY INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227453177729TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF GREEN BAY INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227453177962TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF FOX CITIES INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227453178066TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF SHEBOYGAN AND SURROUNDING COUNTIES INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227453178133TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF GREATER MILWAUKEE AREA INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227463474256TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF LACROSSE INC
11709 W CLEVELAND AVENUEWEST ALLISWI53227462581316TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF WISCONSIN - FAMILY SERVICES
11709 W CLEVELAND AVENUEWEST ALLISWI53227472468749TO PROVIDE INDIVIDUALIZED DIRECT SERVICES TO INDIVIDUALS WITH SPECIAL NEEDSWI501(C)(3)EXEMPTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OF WISCONSIN - FAMILY SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeETransactionTypeTxt
Involved$10,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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