DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DOWN SYNDROME ASSOCIATION OF SOUTH TEXAS (EIN 03-0507948)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349304716
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T09:28:01-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582487348	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	APRIO ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	922 ISOM ROAD SUITE 100	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78216	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030507948	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOWN SYNDROME ASSOCIATION OF SOUTH	BusinessNameLine1Txt
Business Name Line2	TEXAS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DOWN	BusinessNameControlTxt
Phone	2103494372	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1127 PATRICIA DR	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN LOPEZ	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2103494372	PhoneNum
Signature	2025-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARITA AKIN	PreparerPersonNm
PTIN	P01399134	PTIN
Phone	4048929651	PhoneNum
Preparation	2025-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN LOPEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1127 PATRICIA DRIVE	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$535,165	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DSASTX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROVIDE EMOTIONAL AND EDUCATIONAL SUPPORT FOR INDIVIDUALS AND FAMILIES WITH A MEMBER HAVING DOWN SYNDROME. RAISE COMMUNITY AWARENESS AND APPRECIATION OF INDIVIDUALS WITH DOWN SYNDROME. PROVIDE INFORMATION TO LOCAL	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	710	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$431,855	PYContributionsGrantsAmt
CY Contributions Grants	$510,308	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,775	PYInvestmentIncomeAmt
CY Investment Income	$5,626	CYInvestmentIncomeAmt
PY Other Revenue	-$92,114	PYOtherRevenueAmt
CY Other Revenue	-$74,219	CYOtherRevenueAmt
PY Total Revenue	$348,516	PYTotalRevenueAmt
CY Total Revenue	$441,715	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$261,450	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$284,377	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,326	PYOtherExpensesAmt
CY Other Expenses	$204,424	CYOtherExpensesAmt
PY Total Expenses	$438,776	PYTotalExpensesAmt
CY Total Expenses	$488,801	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,260	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$47,086	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,518,472	TotalAssetsBOYAmt
Total Assets EOY	$1,472,130	TotalAssetsEOYAmt
Total Liabilities BOY	-$744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,519,216	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,472,130	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE EDUCATIONAL AND EMOTIONAL SUPPORT FOR INDIVIDUALS AND FAMILIES WITH MEMBERS DIAGNOSED WITH DOWN SYNDROME AND TO RAISE COMMUNITY AWARENESS OF THE CONTRIBUTIONS AND ABILITIES OF INDIVIDUALS WITH DOWN SYNDROME	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$290,485	ExpenseAmt
Desc	PROVIDE EMOTIONAL SUPPORT AND EDUCATION TO FAMILIES WITH A MEMBER HAVING DOWN SYNDROME VIA OUTREACH PROGRAMS AND MEMBER GATHERINGS	Desc
Total Program Service Expenses	$290,485	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN LOPEZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2103494372	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1127 PATRICIA DR	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRIAN LOPEZ
EXECUTIVE DIRECTOR	40.00	Yes (X)	$85,229	$0	$0
STEVE ENDERS
BOD MEMBER	20.00	Yes (X)	$0	$0	$0
SARAH COULOMBE
BOARD GOVERNANCE	40.00	Yes (X)	$0	$0	$0
AB CRUZ II
VICE CHAIRMAN	18.00	Yes (X)	$0	$0	$0
DANIELLE EDWARDS
SECRETARY	18.00	Yes (X)	$0	$0	$0
JADE GAREE-DEXTER
BOD MEMBER	30.00	Yes (X)	$0	$0	$0
CRISTINA KAZMIERCZAK
SELF ADVOCATE	20.00	Yes (X)	$0	$0	$0
CORI MCGHEE
BOD MEMBER	8.00	Yes (X)	$0	$0	$0
TONY RIDOUT
BOARD TREASURER	40.00	Yes (X)	$0	$0	$0
JT TORRES
BOD MEMBER	3.00	Yes (X)	$0	$0	$0
JUAN VALENZUELA
BOD MEMBER	15.00	Yes (X)	$0	$0	$0
MARY EITNIEAR
FAMILY/CR CHAIR	40.00	Yes (X)	$0	$0	$0
JIM LEACH
BOD MEMBER	6.00	Yes (X)	$0	$0	$0
KIRK MASK
BOD MEMBER	3.00		$0	$0	$0	Yes (X)
MARTY SCHIMCEK
BOD MEMBER	40.00		$0	$0	$0	Yes (X)
CHIP SIMMONDS
CHAIRMAN	37.00		$0	$0	$0	Yes (X)
PAM STEPHENS
PROGRAM CHAIR	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,229	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$179,690	FundraisingAmt
Government Grants	$105,195	GovernmentGrantsAmt
All Other Contributions	$225,423	AllOtherContributionsAmt
Total Contributions	$510,308	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,022	TotalRevenueColumnAmt
Exclusion	$14,022	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,835	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$19,231	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$8,396	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,396	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$179,690	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$74,219	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$74,219	TotalRevenueColumnAmt
Exclusion	-$74,219	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$441,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$8,396	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$60,197	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$260,945	TotalAmt
Program Services	$133,082	ProgramServicesAmt
Management And General	$127,863	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,432	TotalAmt
Program Services	$11,951	ProgramServicesAmt
Management And General	$11,481	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,143	TotalAmt
Program Services	$6,107	ProgramServicesAmt
Management And General	$2,036	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,473	TotalAmt
Program Services	$7,473	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$119,376	TotalAmt
Program Services	$89,532	ProgramServicesAmt
Management And General	$29,844	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,052	TotalAmt
Program Services	$13,349	ProgramServicesAmt
Management And General	$703	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,009	TotalAmt
Program Services	$14,624	ProgramServicesAmt
Management And General	$19,385	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,536	TotalAmt
Program Services	$3,182	ProgramServicesAmt
Management And General	$354	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,720	TotalAmt
Program Services	$2,720	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,115	TotalAmt
Program Services	$8,465	ProgramServicesAmt
Management And General	$6,650	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$488,801	TotalAmt
Program Services	$290,485	ProgramServicesAmt
Management And General	$198,316	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$804,887	BOYAmt
EOY	$758,545	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$713,585	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$713,585	BOYAmt
EOY	$713,585	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,518,472	BOYAmt
EOY	$1,472,130	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$744	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	-$744	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,517,716	BOYAmt
EOY	$1,470,630	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$1,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,519,216	BOYAmt
EOY	$1,472,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,518,472	BOYAmt
EOY	$1,472,130	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$47,086	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$411,051	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$601,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$822,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$510,309	CurrentTaxYearAmt
Total	$2,777,016	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,835	CurrentTaxYearAmt
Total	$45,588	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$417,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$832,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$442,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,144	CurrentTaxYearAmt
Total	$2,822,604	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,822,604	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,022	CurrentTaxYearAmt
Total	$22,538	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,022	CurrentTaxYearAmt
Total	$22,538	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$417,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$609,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$450,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$535,166	CurrentTaxYearAmt
Total	$2,845,142	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99210	PublicSupportCY509Pct
Public Support PY509	0.99710	PublicSupportPY509Pct
Investment Income CY	0.00790	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$621,617	OtherCostOrOtherBasisAmt
Book Value	$621,617	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,917	OtherCostOrOtherBasisAmt
Book Value	$76,917	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,051	OtherCostOrOtherBasisAmt
Book Value	$15,051	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$713,585	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$91,813	GrossReceiptsEvent1Amt
Charitable Contri Event1	$91,813	CharitableContriEvent1Amt
Other Direct Expenses Event1	$27,692	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$25,091	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,091	CharitableContriEvent2Amt
Other Direct Expenses Event2	$8,226	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$62,786	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$62,786	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$38,301	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$179,690	GrossReceiptsTotalAmt
Charitable Contributions Tot	$179,690	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$74,219	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$74,219	DirectExpenseSummaryEventsAmt
Net Income Summary	-$74,219	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY OUTSIDE CPA FIRM FROM INFORMATION SUPPLIED BY THE ORGANIZATION. THE FORM 990 IS REVIEWED AND APPROVED BY THE BOD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO DIRECTORS AND EMPLOYEES ANDKEPT ON FILE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE BOD AND IS COMMUNICATEDTO OUTSIDE CPA FIRM RESPONSIBLE FOR PREPARING EMPLOYEE PAYCHECKS ANDCALCULATING PAYROLL TAX DEPOSITS AND FORMS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE UPBLIC UPON REQUEST.