DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY (EIN 30-0344421)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349205843
- Schema version
- 2015v2.1
- 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 | 2016-11-15T15:50:18-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272709958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST TALBERT & TALBERT CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 TARROW ST | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778407811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300344421 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | BRAZOS VALLEY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 WILD OAK CIRCLE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PENNY TALBERT | PreparerPersonNm |
| PTIN | P00545008 | PTIN |
| Phone | 9798465700 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,453 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,260 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $475 | InvestmentIncomeAmt |
| Fundraising Gross Income | $140,718 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48,682 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $92,036 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $143,771 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $53,112 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,788 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,128 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $48,419 | OtherExpensesTotalAmt |
| Total Expenses | $127,447 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,324 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $133,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,145 | BOYAmt |
| EOY | $148,235 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320 | BOYAmt |
| EOY | $1,554 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,465 | BOYAmt |
| EOY | $149,789 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,465 | BOYAmt |
| EOY | $149,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE DOWN SYNDROME SUPPORT GROUP OF BRYAN/COLLEGE STATION IS AN ORGANIZATION COMPRISED OF FAMILIES AND FRIENDS OF PEOPLE WITH DOWN SYNDROME. OUR GOAL IS TO PROVIDE INFORMATION AND SUPPORT TO ANYONE INTERESTED IN DOWN SYNDROME. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDING INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROME. | $77,343 |
| PROVIDING INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWNS SYNDROME. | $49,338 |
| PROVIDING INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWNS SYNDROME. | $64 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,745 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SAM WHITE | ||
| PRESIDENT | 3.00 | $0 |
| JOSH BENN | ||
| VICE PRESIDE | 3.00 | $0 |
| KATY FOLEY | ||
| SECRETARY | 2.00 | $0 |
| CODY RICHTER | ||
| TREASURER | 2.00 | $0 |
| JACOB ZAPALAC | ||
| ADVOCATE | 1.00 | $0 |
| KARA TILLERY | ||
| BOARD MEMBER | 1.00 | $0 |
| ERIC BROWN | ||
| BOARD MEMBER | 1.00 | $0 |
| KELLEY JORDAN | ||
| BOARD MEMBER | 1.00 | $0 |
| MELISA MAY | ||
| EXECUTIVE DI | 40.00 | $57,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CODY RICHTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1802 WILD OAK CIRCLE | AddressLine1Txt |
| City | BRYAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9797787010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $63,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,260 | CurrentTaxYearAmt |
| Total | $269,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,260 | CurrentTaxYearAmt |
| Total | $269,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $269,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $475 | CurrentTaxYearAmt |
| Total | $771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $269,953 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $140,718 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUDDY WALK | Event1Nm |
| Gross Receipts Event1 | $72,031 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,031 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,043 | OtherDirectExpensesEvent1Amt |
| Event2 | SOTR | Event2Nm |
| Gross Receipts Event2 | $27,757 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,757 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,532 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,968 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $38,968 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,107 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $138,756 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $138,756 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $90,074 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,517 PROMOTIONAL 1,752 SUPPLIES 3,052 POSTAGE 258 MISCELLANEOUS 667 SECURITY 365 QUICKBOOKS 230 CONTRACT LABOR 5,903 CONFERENCES 4,478 PROFESSIONAL DEVELOPMENT 2,640 PROFESSIONAL DUES 1,310 INSURANCE 1,633 MISCELLANEOUS 424 FEES 1,544 SOCIAL EVENTS FOR CHILDRE 1,744 STIPENDS 2,950 CONSULTING 200 PROGRAM EXPENSES 12,693 PUBLICATIONS 3,293 NON-INVESTMENT DEPRECIATION 766 TOTAL 48,419 |
| FORM 990-EZ, PART II, LINE 24 | 9,044 9,044 LESS ACCUMULATED DEPRECIATION 6,724 7,490 TOTAL 2,320 1,554 |
| FORM 990-EZ, PART III | THE DOWN SYNDROME SUPPORT GROUP OF BRYAN/COLLEGE STATION IS AN ORGANIZATION COMPRISED OF FAMILIES AND FRIENDS OF PEOPLE WITH DOWN SYNDROME. OUR GOAL IS TO PROVIDE INFORMATION AND SUPPORT TO ANYONE INTERESTED IN DOWN SYNDROME. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDING INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWNS SYNDROME. |
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