DOWN SYNDROME PARTNERSHIP OF NORTH TEXAS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME PARTNERSHIP OF NORTH TEXAS (EIN 75-2628940)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349308351
- 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 | 2015-11-16T12:53:18-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464342729 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELTON MEAD & SHELTON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 EAST ABRAM STREET | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760101103 | 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 | 752628940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME PARTNERSHIP OF | BusinessNameLine1Txt |
| Business Name Line2 | TARRANT COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 8173902970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST LANCASTER AVENUE STE 227 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ROTHWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8173902970 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKEL SHELTON CPA | PreparerPersonNm |
| PTIN | P00369360 | PTIN |
| Phone | 8174615551 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME PTRSHIP OF NORTH TX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MISTY HOLMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST LANCASTER AVENUE STE 227 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $239,580 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSPNT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE DOWN SYNDROME PARTNERSHIP OF TARRANT COUNTY BENEFITS THE LIVES OF PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES BY PROVIDING INFORMATION, SOCIAL AND EDUCATIONAL ACTIVITIES AND SUPPORT DESIGNED TO HELP ACHIEVE THE UNIVERSALLY DESIRED GOALS OF SELF-FULFILLMENT. PRINDE IN ONE'S ACHIEVEMENTS AND ACCEPTANCE AND INCLUSION IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $292,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,862 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,273 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,093 | PYOtherRevenueAmt |
| CY Other Revenue | $127,676 | CYOtherRevenueAmt |
| PY Total Revenue | $357,586 | PYTotalRevenueAmt |
| CY Total Revenue | $200,412 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,642 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,554 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $179,548 | PYOtherExpensesAmt |
| CY Other Expenses | $151,353 | CYOtherExpensesAmt |
| PY Total Expenses | $242,190 | PYTotalExpensesAmt |
| CY Total Expenses | $176,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $115,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $425,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $416,049 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $19,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $425,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $396,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DOWN SYNDROME PARTNERSHIP OF TARRANT COUNTY BENEFITS THE LIVES OF PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES BY PROVIDING INFORMATION, SOCIAL AND EDUCATIONAL ACTIVITIES AND SUPPORT DESIGNED TO HELP ACHIEVE THE UNIVERSALLY DESIRED GOALS OF SELF-FULFILLMENT. PRINDE IN ONE'S ACHIEVEMENTS AND ACCEPTANCE AND INCLUSION IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,834 | ExpenseAmt |
| Desc | AS OF DECEMBER 2014, DSPTC'S PARTNERSHIP DIRECTORY INCLUDED APPROXIMATELY 600 INDIVIDUALS WITH DOWN SYNDROME, REPRESENTING ABOUT 1,200 PEOPLE, INCLUDING FAMILY MEMBERS, AND APPROXIMATELY 250 PROFESSIONALS. DSPTC HELD SOCIAL EVENTS ALLOWING FAMILIES THE OPPORTUNITY TO INTERACT AND MEET IN AN INFORMAL SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,162 | ExpenseAmt |
| Grant | $25,554 | GrantAmt |
| Desc | CO-HOSTED SEMINARS AND SPEAKERS THROUGHOUT 2014 ON TOPICS RELATED TO RAISING CHILDREN WITH DOWN SYNDROME. APPROXIMATELY 625 PARENTS, PROFESSIONALS, SELF-ADVOCATES AND FAMILY MEMBERS ATTENDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,835 | ExpenseAmt |
| Desc | PUBLISHED AND MAILED MONTHLY NEWSLETTERS TO INFORM MEMBERS OF LOCAL RESOURCES AVAILABLE, UPCOMING EVENTS AND OTHER PERTINENT INFORMATION. MORE THAN 4,000 NEWSLETTERS WERE MAILED TO HOMES AND PROFESSIONALS. IN ADDITION, DSPTC PRODUCES A MONTHLY ELECTRONIC NEWSLETTER, DISTRIBUTING IT TO OVER 6,000 READERS ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,532 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE "LOSE THE TRAINING WHEELS" CAMP AND MISCELLANEOUS SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,532 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $119,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ROTHWELL | PersonNm |
| Phone | 8173902970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST LANCASTER AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PATRICK BIERLE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDON LAPLANTE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LEIGH WEEDMAN | ||||||
| DIR EDUCATIO | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LILLY RUEDA-DOMINGUEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SAQIB MUJTABA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER LANDEROS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CORY BOGGESS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW FRASER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE SULLIVAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN CLARK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN DUNN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MISTY HOLMES | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HEIDI ANGEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI DOTY | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTIE GABBERT | ||||||
| DIR SPECIAL | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL ROTHWELL | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HOLLY PILS | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH BLACKWELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $35,741 | FundraisingAmt |
| All Other Contributions | $22,722 | AllOtherContributionsAmt |
| Total Contributions | $58,463 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISC SOCIAL EVENTS | $9,965 | $9,965 |
| LOSE THE TRAINING WHEELS | $2,333 | $2,333 |
| WORLD DOWN SYNDROME DAY | $1,975 | $1,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,273 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $166,844 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,741 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,168 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,676 | TotalRevenueColumnAmt |
| Exclusion | $127,676 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,412 | TotalRevenueColumnAmt |
| Exclusion | $141,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,554 | TotalAmt |
| Program Services | $25,554 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671 | TotalAmt |
| Management And General | $2,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,410 | TotalAmt |
| Program Services | $83,534 | ProgramServicesAmt |
| Management And General | $17,438 | ManagementAndGeneralAmt |
| Fundraising | $17,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491 | TotalAmt |
| Program Services | $1,491 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,220 | TotalAmt |
| Program Services | $5,664 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,467 | TotalAmt |
| Program Services | $893 | ProgramServicesAmt |
| Management And General | $9,299 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,455 | TotalAmt |
| Program Services | $2,227 | ProgramServicesAmt |
| Management And General | $2,228 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624 | TotalAmt |
| Management And General | $3,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| EQUIPMENT RENT | $2,305 | $2,305 |
| STAFF DEVELOPMENT | $705 | $705 |
| MISC ADMINISTRATIVE EXPEN | $5 | $5 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,907 | TotalAmt |
| Program Services | $119,363 | ProgramServicesAmt |
| Management And General | $39,053 | ManagementAndGeneralAmt |
| Fundraising | $18,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,278 | BOYAmt |
| EOY | $411,480 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,500 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,278 | BOYAmt |
| EOY | $416,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,278 | BOYAmt |
| EOY | $396,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,278 | BOYAmt |
| EOY | $396,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,278 | BOYAmt |
| EOY | $416,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,505 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$51,903 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,463 | CurrentTaxYearAmt |
| Total | $922,591 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,360 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,535 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,117 | CurrentTaxYearAmt |
| Total | $482,161 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,580 | CurrentTaxYearAmt |
| Total | $1,414,287 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,911 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,911 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,911 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,406,376 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,297 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,580 | CurrentTaxYearAmt |
| Total | $1,416,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 2,297 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,500 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BUDDY WALK | Event1Nm |
| Gross Receipts Event1 | $161,547 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,076 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,471 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,668 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $990 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $781 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,818 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,823 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $41,038 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,665 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,373 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,996 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,592 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $410 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,090 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $202,585 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,741 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,844 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,664 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,582 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,191 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,818 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,913 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,168 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $127,676 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GREEN OAKS SCHOOL | |||||||
| 500 HOUSTON ST | ARLINGTON | TX | 76011 | 752905106 | 501C3 | $19,280 | EDUCATION SUPPORT |
| WORLD DOWN SYNDROME DAY | |||||||
| $6,274 | |||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE DOWN SYNDROME PARTNERSHIP OF TARRANT COUNTY BENEFITS THE LIVES OF PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES BY PROVIDING INFORMATION, SOCIAL AND EDUCATIONAL ACTIVITIES AND SUPPORT DESIGNED TO HELP ACHIEVE THE UNIVERSALLY DESIRED GOALS OF SELF-FULFILLMENT. PRINDE IN ONE'S ACHIEVEMENTS AND ACCEPTANCE AND INCLUSION IN THE COMMUNITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | NOTHING TANGIBLE: A WARM FEELING OF GOOD SERVICE |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDE "LOSE THE TRAINING WHEELS" CAMP AND MISCELLANEOUS SUPPORT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 18 | GUIDESTAR.ORG |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 17,966 17,438 17,438 EDUCATION SEMINARS & WORKSHOPS 8,662 0 0 LEARNING TOGETHER SERIES 3,193 0 0 PARENTS & SCHOOLS IN PTR 2,957 0 0 MISC 280 0 0 AWARENESS 683 0 0 AFFILIATES IN ACTION 1,223 0 0 0 0 0 LOSE THE TRAINING WHEELS EXPENSES 20,873 0 0 0 0 0 MISC SOCIAL EVENTS DADS 4,188 0 0 TEEN/YOUNG ADULT 299 0 0 PLAYGROUPS 249 0 0 CLUB 321 5,294 0 0 HOLIDAY / CHRISTMAS PARTY 10,638 0 0 SWIM PARTY 1,298 0 0 MISC 758 0 0 0 0 0 COMMUNICATION NEW PARENT PACKETS 4,524 0 0 PARENTS FIRST CALL 265 0 0 BOOKS, PERIODICALS & MEDI 184 0 0 |
| FORM 990, PART XI, LINE 9 | INCORRECT BANK BALANCE FROM P/Y 51,903 |
| FORM 990, PAGE 12, PART XII, LINE 1 | FORM 3115 REQUESTING A CHANGE FROM CASH TO ACCRUAL EFFECTIVE JANUARY 1, 2014 FILED WITH THE IRS. TAX RETURN PREPRED ON THE ASSUMPTION THE REQUEST HAS BEEN ACCEPTED. ITEMS REPORTED IN 2013 APPLICABLE TO 2014 (REVENUE AND EXPENSE) HAVE BEEN EXCLUDED FROM THE TAX RETURN TO AVOID DUPLICATE ITEMS ON TWO DIFFERENT TAX RETURNS. |
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