DOWN SYNDROME ASSOCIATION OF WISCONSIN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF WISCONSIN INC (EIN 39-1681338)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349304982
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)
Return2015-11-16T11:01:20-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391681338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OF WISCONSIN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone4143273729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13211 S LAKE DRIVE NO 113AddressLine1Txt
CityST FRANCISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532353719ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM O'DAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4143273729PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A GROTKINPreparerPersonNm
PTINP00240470PTIN
Phone4142717800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM O'DAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13211 S LAKE DRIVE NO 113AddressLine1Txt
CityST FRANCISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532353719ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$434,292GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption5910GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DSAW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME THROUGH EDUCATION, INFORMATION, AND THE EXCHANGE OF IDEAS AND EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,757PYContributionsGrantsAmt
CY Contributions Grants$264,089CYContributionsGrantsAmt
PY Program Service Revenue$13,795PYProgramServiceRevenueAmt
CY Program Service Revenue$11,230CYProgramServiceRevenueAmt
PY Investment Income$1,013PYInvestmentIncomeAmt
CY Investment Income$1,154CYInvestmentIncomeAmt
PY Other Revenue$94,004PYOtherRevenueAmt
CY Other Revenue$100,320CYOtherRevenueAmt
PY Total Revenue$345,569PYTotalRevenueAmt
CY Total Revenue$376,793CYTotalRevenueAmt
PY Grants And Similar Paid$8,895PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,516CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,970CYTotalFundraisingExpenseAmt
PY Other Expenses$181,645PYOtherExpensesAmt
CY Other Expenses$267,793CYOtherExpensesAmt
PY Total Expenses$293,855PYTotalExpensesAmt
CY Total Expenses$415,740CYTotalExpensesAmt
PY Revenues Less Expenses$51,714PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,947CYRevenuesLessExpensesAmt
Total Assets BOY$639,641TotalAssetsBOYAmt
Total Assets EOY$599,695TotalAssetsEOYAmt
Total Liabilities BOY$8,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,047TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$631,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$594,648NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME THROUGH EDUCATION, INFORMATION, AND THE EXCHANGE OF IDEAS AND EXPERIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$168,153ExpenseAmt
Grant$31,964GrantAmt
Revenue$1,892RevenueAmt
DescOUTREACH PROGRAM: PURPOSE IS TO EDUCATE MEDICAL PROFESSIONALS, SCHOOLS, COMPANIES AND THE PUBLIC ABOUT DOWN SYNDROMEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,852ExpenseAmt
DescAWARENESS WALK: PURPOSE IS TO RAISE AWARENESS OF DOWN SYNDROMEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,892ExpenseAmt
Grant$3,552GrantAmt
Revenue$9,338RevenueAmt
DescMEMBER EVENTS: PURPOSE IS TO PROVIDE NETWORKING FOR FAMILIES TO SHARE INFORMATION AND IDEASDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$348,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWN NUOFFERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4143273729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13211 S LAKE DRIVE 113AddressLine1Txt
CityST FRANCISCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532353719ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM O'DAY
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
MIKE KNOEBEL
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ANDREA ZAHN
TREASURER5.00Yes (X)Yes (X)$0$0$0
PETE LOEFFEL
BOARD2.00Yes (X)$0$0$0
ANDREW GERBITZ
BOARD2.00Yes (X)$0$0$0
MIKE BARE
BOARD2.00Yes (X)$0$0$0
LIZ STREUBEL
BOARD2.00Yes (X)$0$0$0
KERRY LAURIN
BOARD2.00Yes (X)$0$0$0
NICOLE COOK
BOARD2.00Yes (X)$0$0$0
JIM FACKLEMAN
BOARD2.00Yes (X)$0$0$0
SANDY SIIRA
BOARD2.00Yes (X)$0$0$0
JEFF KALLIO
BOARD2.00Yes (X)$0$0$0
ELLEN TRYTECK
BOARD2.00Yes (X)$0$0$0
SAM WAHLEN
BOARD2.00Yes (X)$0$0$0
RON MALLOY
EXECUTIVE DIRECTOR55.00Yes (X)$63,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,000TotalReportableCompFromOrgAmt
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
Membership Dues$5,279MembershipDuesAmt
Fundraising$156,184FundraisingAmt
All Other Contributions$102,626AllOtherContributionsAmt
Noncash Contributions$16,741NoncashContributionsAmt
Total Contributions$264,089TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER EVENT INCOME621400$9,338$9,338
OUTREACH EVENT INCOME621400$1,892$1,892
FieldValueIRS element (for citing)
Total Program Service Revenue$11,230TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,154TotalRevenueColumnAmt
Exclusion$1,154ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$127,223FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,184ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,918FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,305TotalRevenueColumnAmt
Exclusion$74,305ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$18,084GamingGrossIncomeAmt
Gaming Direct Expenses$4,581GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,503TotalRevenueColumnAmt
Exclusion$13,503ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SUPPORT BROKER INCOME900099$7,741$7,741
MISCELLANEOUS INCOME621400$4,405$4,405
MARKETPLACE INCOME900099$366$366
FieldValueIRS element (for citing)
Other Revenue Total$12,512OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,793TotalRevenueColumnAmt
Related Or Exempt Func Income$11,230RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101,474ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,516TotalAmt
Program Services$35,516ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,000TotalAmt
Program Services$50,400ProgramServicesAmt
Management And General$6,300ManagementAndGeneralAmt
Fundraising$6,300FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,496TotalAmt
Program Services$33,196ProgramServicesAmt
Management And General$4,150ManagementAndGeneralAmt
Fundraising$4,150FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,935TotalAmt
Program Services$6,349ProgramServicesAmt
Management And General$793ManagementAndGeneralAmt
Fundraising$793FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,747TotalAmt
Program Services$2,747ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,037TotalAmt
Program Services$24,598ProgramServicesAmt
Management And General$6,981ManagementAndGeneralAmt
Fundraising$6,458FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,810TotalAmt
Program Services$2,108ProgramServicesAmt
Fundraising$702FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,577TotalAmt
Program Services$4,461ProgramServicesAmt
Management And General$558ManagementAndGeneralAmt
Fundraising$558FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,444TotalAmt
Program Services$11,244ProgramServicesAmt
Management And General$5,111ManagementAndGeneralAmt
Fundraising$4,089FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,147TotalAmt
Program Services$6,432ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,553TotalAmt
Program Services$4,553ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,764TotalAmt
Program Services$2,882ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt
Fundraising$1,153FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
AWARENESS WALK EXPENSES$53,164$53,164
MEMBER EVENT EXPENSE$49,902$49,902
OUTREACH PROGRAM$22,587$22,587
IN-KIND EXPENSE$16,741$8,371$8,370

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,320TotalAmt
Program Services$30,387ProgramServicesAmt
Management And General$6,536ManagementAndGeneralAmt
Fundraising$1,397FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$415,740TotalAmt
Program Services$348,897ProgramServicesAmt
Management And General$32,873ManagementAndGeneralAmt
Fundraising$33,970FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,470BOYAmt
EOY$156,467EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,255BOYAmt
EOY$416,517EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,933BOYAmt
EOY$6,821EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,182BOYAmt
EOY$9,442EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,201BOYAmt
EOY$9,018EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$1,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$639,641BOYAmt
EOY$599,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,761BOYAmt
EOY$833EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,660BOYAmt
EOY$1,791EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,421BOYAmt
EOY$5,047EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$556,525BOYAmt
EOY$543,628EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,695BOYAmt
EOY$51,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$631,220BOYAmt
EOY$594,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$639,641BOYAmt
EOY$599,695EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$38,947ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2,375OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$57,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,757CurrentTaxYearMinus1YearAmt
Current Tax Year$264,089CurrentTaxYearAmt
Total$973,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,757CurrentTaxYearMinus1YearAmt
Current Tax Year$264,089CurrentTaxYearAmt
Total$973,026TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$973,026PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,013CurrentTaxYearMinus1YearAmt
Current Tax Year$1,154CurrentTaxYearAmt
Total$6,346TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,107CurrentTaxYearAmt
Total$8,107TotalAmt
FieldValueIRS element (for citing)
Total Support$987,479TotalSupportAmt
Public Support CY1700.98540PublicSupportCY170Pct
Public Support PY1700.99020PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$700PoliticalExpendituresAmt
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$700DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$700TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE DOWN SYNDROME ASSOCIATION OF WISCONSIN ATTEMPTS TO INFLUENCE LEGISLATION BY: 1. SENDING OUT REQUESTS TO MEMBERS BY ELECTRONIC MAIL AND SOCIAL MEDIA TO CALL LEGISLATORS ON PENDING LEGISLATION THAT WOULD BE BENEFICIAL OR DETRIMENTAL TO PEOPLE WITH DOWN SYNDROME 2. MEETING WITH LEGISLATORS AND OTHER POLICY-MAKERS AT THE LOCAL, STATE AND FEDERAL LEVEL AN AVERAGE OF THREE HOURS PER YEAR PER VISIT 3. INFORMING MEMBERS OF PENDING LEGISLATIONExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCUMULATED PAYROLL LIABILITIESDesc
Amt$2,423Amt
FieldValueIRS element (for citing)
Total Liability$2,423TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$376,793TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$376,793RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$376,793TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$415,740TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$415,740ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$415,740TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEARS' TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARENESS WALKEvent1Nm
Gross Receipts Event1$266,477GrossReceiptsEvent1Amt
Charitable Contri Event1$156,138CharitableContriEvent1Amt
Gross Revenue Event1$110,339GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,968RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,116FoodAndBeverageEvent1Amt
Entertainment Event1$9,322EntertainmentEvent1Amt
Other Direct Expenses Event1$33,177OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$7,372GrossReceiptsEvent2Amt
Charitable Contri Event2$46CharitableContriEvent2Amt
Gross Revenue Event2$7,326GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,143OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,558GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,558GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$192OthDirectExpnssOtherEventsAmt
Gross Receipts Total$283,407GrossReceiptsTotalAmt
Charitable Contributions Tot$156,184CharitableContributionsTotAmt
Gross Revenue Total Events$127,223GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,968RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,116FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,322EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,512OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,918DirectExpenseSummaryEventsAmt
Net Income Summary$74,305NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$18,084GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$4,581NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.85000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$18,084GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$4,581NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$4,581DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$13,503NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWIStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksDAWN NUOFFERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13211 S LAKE DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53235ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFEE ASSISTANCEGrantTypeTxt
Recipient47RecipientCnt
Cash Grant$35,516CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS NON-VOTING MEMBER WHERE MEMBERSHIP PROVIDES FOR A NEWSLETTER AND ENTRY INTO FREE OR DISCOUNTED EVENTS
FORM 990, PART VI, SECTION B, LINE 11OUR PROCESS IS TO REVIEW THIS AT A BOARD MEETING PRIOR TO SIGNITURE BY A DSAW OFFICER AND FILING
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEW AND APPROVED BY BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND APPROVED BY BOARD.
FORM 990, PART VI, SECTION C, LINE 19ANNUAL REPORT, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE ON WEBSITE.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO NET ASSETS FROM MERGER 2,375.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS PREPARED BY REILLY, PENNER & BENTON LLP

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
DOWN SYNDROME ASSOCIATION OF CHIPPEWA VALLEY INC
3211 S LAKE DRIVEMILWAUKEEWI53235453177729TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF GREEN BAY INC
3211 S LAKE DRIVEMILWAUKEEWI53235453177962TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF FOX CITIES INC
3211 S LAKE DRIVEMILWAUKEEWI53235453178066TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF SHEBOYGAN AND SURROUNDING COUNTIES INC
3211 S LAKE DRIVEMILWAUKEEWI53235453178133TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF GREATER MILWAUKEE AREA INC
3211 S LAKE DRIVEMILWAUKEEWI53235463474256TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
DOWN SYNDROME ASSOCIATION OF GREATER LACROSSE AREA INC
3211 S LAKE DRIVEMILWAUKEEWI53235462581316TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATIONWI501(C)(3)EXEMPTYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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