DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY (EIN 30-0344421)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-01-17
IRS object ID
201840179349200014
Schema version
2016v3.0
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)
Return2018-01-17T17:42:46-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208160277PreparerFirmEIN

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonJOSHUA BENNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9797787010PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN HEMINGWAY CPA EAPreparerPersonNm
PTINP00988276PTIN
Phone2817530117PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.26.5.112IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-17IPDt
IP Tm17:45:08IPTm
Federal Original Submission Id7948812018017l2uu353FederalOriginalSubmissionId
Federal Original Submission Id2018-01-17FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD3DF34C0A44C8E8B0CBE6474B29636670A47689AAtSubmissionCreationDeviceId
At Submission Filing Device IdD3DF34C0A44C8E8B0CBE6474B29636670A47689AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$144,805GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,853ContributionsGiftsGrantsEtcAmt
Investment Income$1,958InvestmentIncomeAmt
Fundraising Gross Income$132,994FundraisingGrossIncomeAmt
Special Events Direct Expenses$64,105SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$68,889SpecialEventsNetIncomeLossAmt
Total Revenue$80,700TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,142SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,682FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,352OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,845OtherExpensesTotalAmt
Total Expenses$87,021TotalExpensesAmt
Excess Or Deficit For Year-$6,321ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$148,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$141,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$148,235BOYAmt
EOY$143,466EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,235BOYAmt
EOY$143,466EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,552EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$148,235BOYAmt
EOY$141,914EOYAmt
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
JOSHUA BENN
PRESIDENT3.00$0$0$0
KELLEY JORDAN
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$19,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,260CurrentTaxYearMinus1YearAmt
Current Tax Year$9,853CurrentTaxYearAmt
Total$215,961TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,260CurrentTaxYearMinus1YearAmt
Current Tax Year$9,853CurrentTaxYearAmt
Total$215,961TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$215,961PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475CurrentTaxYearMinus1YearAmt
Current Tax Year$1,908CurrentTaxYearAmt
Total$2,679TotalAmt
FieldValueIRS element (for citing)
Total Support$218,640TotalSupportAmt
Public Support CY1700.98770PublicSupportCY170Pct
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$55,254GrossReceiptsEvent1Amt
Gross Revenue Event1$55,254GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,644OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$48,879GrossReceiptsEvent2Amt
Gross Revenue Event2$48,879GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,321OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$28,831GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,831GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,926OthDirectExpnssOtherEventsAmt
Gross Receipts Total$132,964GrossReceiptsTotalAmt
Gross Revenue Total Events$132,964GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,891OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,891DirectExpenseSummaryEventsAmt
Net Income Summary$87,073NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 532TRAVEL AND LODGING 6,313
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEAR941 TAX PAYABLE 0 1,552

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