DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY (EIN 30-0344421)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-09
IRS object ID
201822829349200702
Schema version
2017v2.2
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)
Return2018-10-09T09:47:21-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEMINGWAY CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3031AddressLine1Txt
CityConroeCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77305ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300344421EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OF BRAZOSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11802 WILD OAK CIRCLEAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCODY RICHTERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9797787010PhoneNum
Signature2018-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN HEMINGWAYPreparerPersonNm
PTINP00988276PTIN
Phone2817530117PhoneNum
Preparation2018-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DASBV.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,506GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,770ContributionsGiftsGrantsEtcAmt
Investment Income$696InvestmentIncomeAmt
Fundraising Gross Income$158,040FundraisingGrossIncomeAmt
Special Events Direct Expenses$58,489SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$99,551SpecialEventsNetIncomeLossAmt
Total Revenue$115,017TotalRevenueAmt
Salaries Other Comp Empl Bnft$86,602SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,700FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,612OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$436PrintingPublicationsPostageAmt
Other Expenses Total$30,919OtherExpensesTotalAmt
Total Expenses$139,269TotalExpensesAmt
Excess Or Deficit For Year-$24,252ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$141,914NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,193OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$118,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$143,466BOYAmt
EOY$118,849EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,401EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$143,466BOYAmt
EOY$121,250EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,552BOYAmt
EOY$2,395EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$141,914BOYAmt
EOY$118,855EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePLEASE SEE SCHED OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROMEDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLEY JORDAN
PRESIDENT3.00$0$0$0
MILES OUREN
VICE PRESIDENT0.00$0$0$0
KATY FOLEY
SECRETARY0.00$0$0$0
CODY RICHTER
TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCODY RICHTER 3PersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11802 WILD OAK CIRCLEAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77803ZIPCd
FieldValueIRS element (for citing)
Phone9797787010PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$45,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,853CurrentTaxYearMinus1YearAmt
Current Tax Year$80,019CurrentTaxYearAmt
Total$276,796TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,853CurrentTaxYearMinus1YearAmt
Current Tax Year$80,019CurrentTaxYearAmt
Total$276,796TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$276,796PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,908CurrentTaxYearMinus1YearAmt
Current Tax Year$696CurrentTaxYearAmt
Total$3,375TotalAmt
FieldValueIRS element (for citing)
Total Support$280,171TotalSupportAmt
Public Support CY1700.98800PublicSupportCY170Pct
Public Support PY1700.98770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUDDY WALKEvent1Nm
Gross Receipts Event1$72,672GrossReceiptsEvent1Amt
Gross Revenue Event1$72,672GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,045OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$67,832GrossReceiptsEvent2Amt
Gross Revenue Event2$67,832GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,369OtherDirectExpensesEvent2Amt
Gross Receipts Total$140,504GrossReceiptsTotalAmt
Gross Revenue Total Events$140,504GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,414OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,414DirectExpenseSummaryEventsAmt
Net Income Summary$98,090NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 419TRAVEL AND LODGING 4,039TECHNOLOGY 2,863TAX, PAYROLL 11,068SUPPLIES 692REPAIRS 699ADVERTISING 1,030BANK FEE 237DUES SUBS 1,875EDUCATION (97)FOOD BEVERAGE 1,471INSURANCE 1,234MEALS 184MEETINGS 321MISCELLANEOUS EXP 639OFFICE EXPENSE 480PROFESSIONAL DEVELOPMENT 2,925GIFTS 840
Other changes in net assets or fund balances Part I line 20Description AmountACCRUAL TO CASH ADJUSTMENT 1,193
Description of other assets Part II line 24Category Beginning of Year End of YearCREDIT CARDS PAYABLE DEFICIT 0 901ACCOUNTS RECEIVABLE 0 1,500
Description of total liabilities Part II line 26Category Beginning of Year End of Year941 TAX PAYABLE 1,552 1,668ACCOUNTS PAYABLE 0 727

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