DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY (EIN 30-0344421)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349201022
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

FieldValueIRS element (for citing)
Return2015-11-16T07:40:50-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272709958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEST TALBERT & TALBERT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1416 TARROW STAddressLine1Txt
CityCOLLEGE STATIONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP778407811ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300344421EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2BRAZOS VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11802 WILD OAK CIRCLEAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSE SCHMITZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2015-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD WESTPreparerPersonNm
PTINP01254780PTIN
Phone9798465700PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,342GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,051ContributionsGiftsGrantsEtcAmt
Investment Income$296InvestmentIncomeAmt
Fundraising Gross Income$70,995FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,884SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,111SpecialEventsNetIncomeLossAmt
Total Revenue$132,458TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,251SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$300FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,446OccupancyRentUtltsAndMaintAmt
Other Expenses Total$51,202OtherExpensesTotalAmt
Total Expenses$113,199TotalExpensesAmt
Excess Or Deficit For Year$19,259ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$111,032BOYAmt
EOY$131,145EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,174BOYAmt
EOY$2,320EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,206BOYAmt
EOY$133,465EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,206BOYAmt
EOY$133,465EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDING INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROME.$111,825
PROVIDING INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWNS SYNDROME.$297
FieldValueIRS element (for citing)
Total Program Service Expenses$112,122TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAY HOUSER
PRESIDENT000.00$0
SAM WHITE
VICE PRESIDE000.00$0
BRAD TILLERY
2ND MEMBER A000.00$0
SARA SIEGERT
1ST MEMBER A000.00$0
JOSH BENN
SECRETARY000.00$0
WILL HAYES
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILL HAYESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11802 WILD OAK CIRCLEAddressLine1Txt
CityBRYANCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77802ZIPCd
FieldValueIRS element (for citing)
Phone9797787010PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,613CurrentTaxYearMinus1YearAmt
Current Tax Year$90,051CurrentTaxYearAmt
Total$285,982TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,613CurrentTaxYearMinus1YearAmt
Current Tax Year$90,051CurrentTaxYearAmt
Total$285,982TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$285,982PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$296CurrentTaxYearAmt
Total$296TotalAmt
FieldValueIRS element (for citing)
Total Support$286,278TotalSupportAmt
Gross Receipts Rltd Activities$70,995GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUDDY WALKEvent1Nm
Gross Receipts Event1$35,108GrossReceiptsEvent1Amt
Gross Revenue Event1$35,108GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,549OtherDirectExpensesEvent1Amt
Event2WDS DINNEREvent2Nm
Gross Receipts Event2$29,177GrossReceiptsEvent2Amt
Gross Revenue Event2$29,177GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,113OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,710GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,710GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$7,222OthDirectExpnssOtherEventsAmt
Gross Receipts Total$70,995GrossReceiptsTotalAmt
Gross Revenue Total Events$70,995GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,884OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,884DirectExpenseSummaryEventsAmt
Net Income Summary$42,111NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 5,127 PROMOTIONAL 1,409 SUPPLIES 2,014 POSTAGE 205 BANK FEE 16 MISCELLANEOUS 746 SECURITY 550 FAX 415 QUICKBOOKS 183 INTERNET 695 CONFERENCES 3,797 PARENT CONFERENCES 161 PROFESSIONAL DEVELOPMENT 1,384 INSURANCE 844 MISCELLANEOUS 2,603 MEALS 331 FEES 1,233 SOCIAL EVENTS FOR CHILDRE 8,070 STIPENDS 1,800 CONSULTING 1,575 MAINTENANCE 594 VARIOUS SUPPLIES 1,859 TEACHER CONTRACTS 14,217 NON-INVESTMENT DEPRECIATION 1,374 TOTAL 51,202
FORM 990-EZ, PART II, LINE 248,524 9,044 LESS ACCUMULATED DEPRECIATION 5,350 6,724 TOTAL 3,174 2,320
FORM 990-EZ, PART IIITHE 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 31PROVIDING INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWNS SYNDROME.

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