DOWN COUNTRY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DOWN COUNTRY (EIN 45-3274946)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-05-08
IRS object ID
201511289349300131
Schema version
2013v4.0
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)
Return2015-05-08T14:26:33-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431498457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WADE STABLES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3672AddressLine1
CityQUINCYCity
StateILState
ZIP Code623053672ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453274946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN COUNTRYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone5736173568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15028 COUNTY ROAD 304AddressLine1
CityTAYLORCity
StateMOState
ZIP Code63471ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE DOUGHERTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5736173568PhoneNum
Signature2015-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWADE STABLES PCPreparerPersonNm
PTINP00998379PTIN
Phone2172228215PhoneNum
Preparation2015-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE DOUGHERTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15028 COUNTY ROAD 304AddressLine1
CityTAYLORCity
StateMOState
ZIP Code63471ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$106,759GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UPATDOWNCOUNTRY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionFACILITATING THE EDUCATION/SPECIALIZES TRAINING OF TEACHERS, THERAPISTS, ADMINISTRATORS,DOCTORS,NURSES,SUPPORT STAFF,AND RURAL COMMUNITIES ON DOWN SYNDROME AND OTHER ABILITIES/DISABILITIES PROMOTE THE BENEFITS A FOCUS ON DOWN SYNDROME CAN BRING TO RURAL COMMUNITIES AND INDIVIDUALS OF ALL ABILITIES AND DISABILITIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$53,273PYContributionsGrantsAmt
CY Contributions Grants$47,627CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,718PYOtherRevenueAmt
CY Other Revenue$26,340CYOtherRevenueAmt
PY Total Revenue$73,991PYTotalRevenueAmt
CY Total Revenue$73,967CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$73,345PYOtherExpensesAmt
CY Other Expenses$75,593CYOtherExpensesAmt
PY Total Expenses$73,345PYTotalExpensesAmt
CY Total Expenses$75,593CYTotalExpensesAmt
PY Revenues Less Expenses$646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,626CYRevenuesLessExpensesAmt
Total Assets BOY$3,243TotalAssetsBOYAmt
Total Assets EOY$1,617TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,617NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFACILITATING THE EDUCATION/SPECIALIZES TRAINING OF TEACHERS, THERAPISTS, ADMINISTRATORS,DOCTORS,NURSES,SUPPORT STAFF,AND RURAL COMMUNITIES ON DOWN SYNDROME AND OTHER ABILITIES/DISABILITIES PROMOTE THE BENEFITS A FOCUS ON DOWN SYNDROME CAN BRING TO RURAL COMMUNITIES AND INDIVIDUALS OF ALL ABILITIES AND DISABILITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$74,944ExpenseAmt
DescPROVIDE TOOLS AND EDUCATION TO AREA INDIVIDUALS TO EDUCATE AND PROMOTE POSITIVE AWARENESS FOR INDIVIDUALS WITH DISABILITIES/EXCEPTIONAL ABILITIES.Desc
Total Program Service Expenses$74,944TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone5736173568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15028 COUNTY ROAD 304AddressLine1
CityTAYLORCity
StateMOState
ZIP Code63471ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY DOUGHERTY
VP & TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHERINE DOUGHERTY
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAREN GRIESBAUM
DIRECTOR1.00Yes (X)$0$0$0
MELINDA GRIESBAUM
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HOLLIDAY
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
WHITNEY HOLLIDAY
DIRECTOR1.00Yes (X)$0$0$0
KIM TRIPLETT
DIRECTOR1.00Yes (X)$0$0$0
CLINT ALLEN
DIRECTOR1.00Yes (X)$0$0$0
HEATHER ALLEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KOREY SHRAMEK
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$47,627AllOtherContributionsAmt
Total Contributions$47,627TotalContributionsAmt
Fundraising Gross Income$59,132FundraisingGrossIncomeAmt
Fundraising Direct Expenses$32,792FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,340TotalRevenueColumnAmt
Exclusion$26,340ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,967TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,340ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Management And General$450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,204TotalAmt
Program Services$4,204ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Management And General$199ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,233TotalAmt
Program Services$20,233ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
IPADS$27,476$27,476
DONATIONS TO OTHERS$14,181$14,181
PRESENTATION EXPENSES$7,685$7,685
REFRESHMENTS$825$825

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Program Services$340ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$75,593TotalAmt
Program Services$74,944ProgramServicesAmt
Management And General$649ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,243BOYAmt
EOY$1,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,243BOYAmt
EOY$1,617EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,243BOYAmt
EOY$1,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,243BOYAmt
EOY$1,617EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,243BOYAmt
EOY$1,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,626ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus2 Years$63,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,272CurrentTaxYearMinus1YearAmt
Current Tax Year$47,627CurrentTaxYearAmt
Total$163,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,272CurrentTaxYearMinus1YearAmt
Current Tax Year$47,627CurrentTaxYearAmt
Total$163,963TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$64,248SubstantialContributorsTotAmt
Public Support Total170$99,715PublicSupportTotal170Amt
Total Support$163,963TotalSupportAmt
Public Support CY1700.60820PublicSupportCY170Pct
Public Support PY1700.71620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1RHINESTONE AND RODEONameOfEvent1Amt
Gross Receipts Event1$50,970GrossReceiptsEvent1Amt
Gross Revenue Event1$50,970GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,427RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,034FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,892OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNEYNameOfEvent2Amt
Gross Receipts Event2$8,162GrossReceiptsEvent2Amt
Gross Revenue Event2$8,162GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,439OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$59,132GrossReceiptsTotalAmt
Gross Revenue Total Events$59,132GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,427RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,034FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$18,331OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,792DirectExpenseSummaryEventsAmt
Net Income Summary$26,340NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ANTHONY AND KATHERINE DOUGHERTY ARE HUSBAND AND WIFE, DAREN AND MELINDA GRIESBAUM ARE HUSBAND AND WIFE, MICHAEL AND WHITNEY HOLLIDAY ARE HUSBAND AND WIFE, CLINT AND HEATHER ALLEN ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE BOARD BEFORE FILING
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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