RESEARCH DOWN SYNDROME: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RESEARCH DOWN SYNDROME (EIN 27-0477191)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-12
- IRS object ID
- 201502249349302205
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-12T10:38:38-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRAK ACCOUNTING & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10933 CONCORD LN | AddressLine1Txt |
| City | HUNTLEY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270477191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH DOWN SYNDROME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESE | BusinessNameControlTxt |
| Phone | 8778632121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 PARKER DRIVE | AddressLine1Txt |
| City | GRAYSLAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SCHOEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8778632121 | PhoneNum |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON FIRAK | PreparerPersonNm |
| Phone | 8473475403 | PhoneNum |
| Preparation | 2015-08-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ROBERT SCHOEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 PARKER DRIVE | AddressLine1Txt |
| City | GRAYSLAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $688,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.researchds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The mission of Research Down Syndrome is to raise awareness of and fund scientific research directed towards the development of safe and effective drug therapies that will improve memory, learning and communication in persons with Down syndrome and address the increased likelihood for Alzheimer's disease. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $607,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $653,722 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $371 | PYInvestmentIncomeAmt |
| CY Investment Income | $378 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,276 | PYOtherRevenueAmt |
| CY Other Revenue | -$144,100 | CYOtherRevenueAmt |
| PY Total Revenue | $580,689 | PYTotalRevenueAmt |
| CY Total Revenue | $510,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $305,321 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $146,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,758 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $97,178 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,772 | PYOtherExpensesAmt |
| CY Other Expenses | $104,761 | CYOtherExpensesAmt |
| PY Total Expenses | $561,283 | PYTotalExpensesAmt |
| CY Total Expenses | $567,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $353,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $361,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $345,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $287,638 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Research Down Syndrome is | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $350,445 | ExpenseAmt |
| Grant | $315,000 | GrantAmt |
| Desc | RESEARCH DOWN SYNDROME RAISED FUNDS THROUGH GENERAL PUBLIC SUPPORT, ASSOCIATION SUPPORT, FUNDRAISING EVENTS AND CORPORATE SUPPORT IN 2014. THE FUNDS RAISED IN 2014 ALLOWED RESEARCH DOWN SYNDROME TO GRANT $315,000 IN AWARDS IN 2014 TO LEADING DOWN SYNDROME COGNITIVE RESEARCH INSTITUTIONS ACROSS THE COUNTRY AND TO SUPPORT SCIENTIFIC MEETINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,445 | ExpenseAmt |
| Desc | RESEARCH DOWN SYNDROME INTERACTED WITH THE NATIONAL DOWN SYNDROME RESEARCH CONSORTIUM, NATIONAL DOWN SYNDROME ORGANIZATIONS, AN AFFILIATION OF DOWN SYNDROME COMMUNITY ASSOCIATIONS, INDIVIDUAL DOWN SYNDROME ASSOCIATIONS NATIONWIDE, AND OTHER MEMBERS OF THE DOWN SYNDROME COMMUNITY, ALONG WITH THE BROADER PUBLIC, TO RAISE AWARENESS OF DOWN SYNDROME COGNITIVE RESEARCH AND PROVIDE UPDATES ON THE PROGRESS OF THIS RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,445 | ExpenseAmt |
| Desc | IN ADDITION TO SUPPORTING THE FOUNDATION MISSION OF SPREADING AWARENESS OF DOWN SYNDROME COGNITIVE RESEARCH AND RAISING FUNDS TO SUPPORT THESE SCIENTIFIC STUDIES, RESEARCH DOWN SYNDROME IN 2014 CONTINUED TO BE A RECOGNIZED NATIONAL LEADER IN ADVOCATING FOR INCREASED LIFE OPPORTUNITIES FOR PERSONS WITH DOWN SYNDROME. RESEARCH DOWN SYNDROME PARTICIPATED IN NATIONAL FORUMS TO ADVOCATE FOR INCREASED PUBLIC SUPPORT OF THIS RESEARCH, AND TO ENGAGE WITH OTHER PARTICIPANTS IN THE DOWN SYNDROME RESEARCH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $421,335 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SCHOEN | PersonNm |
| Phone | 8778632121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 PARKER DRIVE | AddressLine1Txt |
| City | GRAYSLAKE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT SCHOEN | ||||||
| DIRECTOR/PRESIDENT | 50.00 | Yes (X) | Yes (X) | $103,000 | $0 | $0 |
| MARY BETH SCHOEN | ||||||
| DIRECTOR/SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL K FLATLEY | ||||||
| DIRECTOR/TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA WHITE FLATLEY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $328,100 | FundraisingAmt |
| All Other Contributions | $325,622 | AllOtherContributionsAmt |
| Total Contributions | $653,722 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378 | TotalRevenueColumnAmt |
| Exclusion | $378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $328,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $178,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,100 | TotalRevenueColumnAmt |
| Exclusion | -$144,100 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,000 | TotalRevenueColumnAmt |
| Exclusion | -$143,722 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,000 | TotalAmt |
| Program Services | $315,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,000 | TotalAmt |
| Program Services | $72,100 | ProgramServicesAmt |
| Management And General | $15,450 | ManagementAndGeneralAmt |
| Fundraising | $15,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,802 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,590 | ManagementAndGeneralAmt |
| Fundraising | $21,212 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,643 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $1,763 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,313 | TotalAmt |
| Program Services | $5,548 | ProgramServicesAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
| Fundraising | $2,785 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,744 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,605 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $17,605 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,594 | TotalAmt |
| Program Services | $12,693 | ProgramServicesAmt |
| Management And General | $1,144 | ManagementAndGeneralAmt |
| Fundraising | $16,757 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,194 | TotalAmt |
| Program Services | $2,878 | ProgramServicesAmt |
| Management And General | $2,518 | ManagementAndGeneralAmt |
| Fundraising | $1,798 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,366 | TotalAmt |
| Program Services | $1,683 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,683 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,422 | TotalAmt |
| Program Services | $3,795 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,251 | TotalAmt |
| Program Services | $3,251 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STATE REGISTRATION/FILING FEES | $700 | $0 | $700 | $0 |
| CREDIT CARD PROCESSING FEES | $14,611 | $0 | $0 | $14,611 |
| MEMBERSHIPS, DUES, AND SUBSCRIPTIONS | $1,343 | $1,000 | $343 | $0 |
| PRINTING/COPYING EXPENSES | $1,549 | $387 | $775 | $387 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,519 | TotalAmt |
| Program Services | $421,335 | ProgramServicesAmt |
| Management And General | $49,006 | ManagementAndGeneralAmt |
| Fundraising | $97,178 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,558 | BOYAmt |
| EOY | $47,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,272 | BOYAmt |
| EOY | $298,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,503 | BOYAmt |
| EOY | $15,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,333 | BOYAmt |
| EOY | $361,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,176 | BOYAmt |
| EOY | $73,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,176 | BOYAmt |
| EOY | $73,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,157 | BOYAmt |
| EOY | $287,638 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,157 | BOYAmt |
| EOY | $287,638 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,333 | BOYAmt |
| EOY | $361,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$57,519 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $452,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,722 | CurrentTaxYearAmt |
| Total | $2,861,879 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $452,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,722 | CurrentTaxYearAmt |
| Total | $2,861,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,861,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378 | CurrentTaxYearAmt |
| Total | $1,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,863,865 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tribute 21 | Event1Nm |
| Gross Receipts Event1 | $219,609 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,809 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,229 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,412 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,875 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $91,268 | OtherDirectExpensesEvent1Amt |
| Event2 | Dallas Golf Classic | Event2Nm |
| Gross Receipts Event2 | $107,721 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $102,721 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,027 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,249 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,470 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,570 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,900 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $11,710 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,030 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $362,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $328,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,256 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,122 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$144,100 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| University of Arizona | ||||||
| 1503 E University Blvd | Tucson | AZ | 85721 | 186600479 | $55,000 | See Sch I, Part IV |
| Stanford University | ||||||
| Gilbert RM 420A | Stanford | CA | 94305 | 941156365 | $32,500 | See Sch I, Part IV |
| University of California San Diego | ||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 195600614 | $85,000 | See Sch I, Part IV |
| Johns Hopkins University | ||||||
| 725 North Wolfe Street | Baltimore | MD | 21025 | 521479934 | $50,000 | See Sch I, Part IV |
| VA Palo Alto Health Care System | ||||||
| 3801 Miranda Ave 151Y | Palo Alto | CA | 94304 | 143734072 | $32,500 | See Sch I, Part IV |
| Emory University School of Medicine | ||||||
| 615 Michael St Room 305C | Atlanta | GA | 30322 | 580566256 | $60,000 | See Sch I, Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | A final project progress report must be submitted by grantees no later than eight (8) weeks following the date a grant is terminated. Research Down Syndrome (RDS) may require additional progress reports at any time during an award period as a condition of continuing the award. Each Progress Report should include a nontechnical summary, as well as a detailed scientific report of the progress of the research under the RDS Research Grant. The Progress Report should clearly identify and describe specific research, associated results, and their significance as supported by the RDS Research Grant funds. |
| Other | Part II Line 1, Section (h): The purpose of all grants made in 2014 was to support Down syndrome cognitive research. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | A family relationship exists between director Robert Schoen and Mary Beth Schoen who are brother and sister. A family relationship also exists between director Daniel Flatley and Patricia White Flatley who are husband and wife. |
| Pt VI, Line 8b | No committee's exist with the authority to act on behalf of the governing body. All meetings of the governing body and actions undertaken by the governing body were documented. |
| Pt VI, Line 11b | Form 990 is provided to all directors and members of the governing body of Research Down Syndrome to review before it is filed, and a meeting between the Chairman/Treasurer, President/Director, and the Form 990 preparer takes place before Form 990 is filed. |
| Pt VI, Line 12c | The Board of Directors of Research Down Syndrome reviews the written conflict of interest policy and disclosures annually, and conducts periodic reviews to insure compliance with the written policy. |
| Pt VI, Line 15a | The compensation of the Executive Director/President of Research Down Syndrome is determined by the Board of Directors, and all deliberations and decisions of the board regarding compensation are documented. Compensation is determined based on a number of factors including current trends in non-profit salaries of similar organizations across the country and budget figures for the 2014 calendar year. During 2014, no other officers or key employees received compensation from Research Down Syndrome so question 15b in Part VI does not apply for 2014. |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Comments