DOWN COUNTRY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DOWN COUNTRY (EIN 45-3274946)
Tax period
2012-11-01 to 2013-10-31
Filed
2014-02-20
IRS object ID
201400519349300515
Schema version
2012v2.1
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)
Timestamp2014-02-20T11:17:36-06:00Timestamp
Tax Period End Date2013-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN431498457EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WADE STABLES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3672AddressLine1
CityQUINCYCity
StateILState
ZIP Code623053672ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN453274946EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DOWN COUNTRYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDOWNNameControl
Phone5736173568Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKATHERINE DOUGHERTYName
TitlePRESIDENTTitle
Phone5736173568Phone
Date Signed2014-02-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWADE STABLES PCName
PTINP00998379PTIN
Phone2172228215Phone
Date Prepared2014-02-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHERINE DOUGHERTYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15028 COUNTY ROAD 304AddressLine1
CityTAYLORCity
StateMOState
ZIP Code63471ZIPCode
FieldValueIRS element (for citing)
Gross Receipts105528GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UPATDOWNCOUNTRY.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2011YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionFACILITATING THE EDUCATION/SPECIALIZES TRAINING OF TEACHERS, THERAPISTS, ADMINISTRATORS,DOCTORS,NURSES,SUPPORT STAFF,AND RURAL COMMUNITIES ON DOWN SYNDROME AND OTHER ABILITIES/DISABILITIES PROMOTE THE BENEFITS A FOCUS ON DOWN SYNDROME CAN BRING TO RURAL COMMUNITIES AND INDIVIDUALS OF ALL ABILITIES AND DISABILITIESActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year37974ContributionsGrantsPriorYear
Contributions Grants Current Year53273ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year25090OtherRevenuePriorYear
Other Revenue Current Year20718OtherRevenueCurrentYear
Total Revenue Prior Year63064TotalRevenuePriorYear
Total Revenue Current Year73991TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year60467OtherExpensePriorYear
Other Expenses Current Year73345OtherExpensesCurrentYear
Total Expenses Prior Year60467TotalExpensesPriorYear
Total Expenses Current Year73345TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2597RevenuesLessExpensesPriorYear
Revenues Less Expenses CY646RevenuesLessExpensesCY
Total Assets BOY2597TotalAssetsBOY
Total Assets EOY3243TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2597NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3243NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFACILITATING THE EDUCATION/SPECIALIZES TRAINING OF TEACHERS, THERAPISTS, ADMINISTRATORS,DOCTORS,NURSES,SUPPORT STAFF,AND RURAL COMMUNITIES ON DOWN SYNDROME AND OTHER ABILITIES/DISABILITIES PROMOTE THE BENEFITS A FOCUS ON DOWN SYNDROME CAN BRING TO RURAL COMMUNITIES AND INDIVIDUALS OF ALL ABILITIES AND DISABILITIESMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense72686Expense
DescriptionPROVIDE TOOLS AND EDUCATION TO AREA INDIVIDUALS TO EDUCATE AND PROMOTE POSITIVE AWARENESS FOR INDIVIDUALS WITH DISABILITIES/EXCEPTIONAL ABILITIES.Description
Total Program Service Expense72686TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5736173568TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANTHONY DOUGHERTY
VP & TREASURER1.00XX000
KATHERINE DOUGHERTY
PRESIDENT5.00XX000
DAREN GRIESBAUM
DIRECTOR1.00X000
MELINDA GRIESBAUM
DIRECTOR1.00X000
MICHAEL HOLLIDAY
ASSISTANT TREASURER1.00XX000
WHITNEY HOLLIDAY
DIRECTOR1.00X000
KIM TRIPLETT
DIRECTOR1.00X000
CLINT ALLEN
DIRECTOR1.00X000
HEATHER ALLEN
SECRETARY1.00XX000
KOREY SHRAMEK
ASSISTANT SECRETARY1.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions53273AllOtherContributions
Total Contributions53273TotalContributions
Gross Income Fundraising Events52255GrossIncomeFundraisingEvents
Fundraising Direct Expenses31537FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column20718TotalRevenueColumn
Exclusion$20,718ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column73991TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$20,718ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total550Total
Management And General550ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4330Total
Program Services4330ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31Total
Management And General31ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total15006Total
Program Services15006ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
IPADS3285732857
DONATIONS TO OTHERS1017010170
PRESENTATION EXPENSES74887488
REFRESHMENTS21702170

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total743Total
Program Services665ProgramServices
Management And General78ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total73345Total
Program Services72686ProgramServices
Management And General659ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2597BOY
EOY3243EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2597BOY
EOY3243EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2597BOY
EOY3243EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2597BOY
EOY3243EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2597BOY
EOY3243EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses646ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year63064CurrentTaxYearMinus1Year
Current Tax Year53272CurrentTaxYear
Total116336Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year63064CurrentTaxYearMinus1Year
Current Tax Year53272CurrentTaxYear
Total116336Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total33019AmountsSubstContributorsTotal
Public Support Total17083317PublicSupportTotal170
Total Support116336TotalSupport
Public Support Pertcentage1700.71620PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RHINESTONE AND RODEONameOfEvent1
Gross Receipts Event146064GrossReceiptsEvent1
Gross Revenue Event146064GrossRevenueEvent1
Rent Facility Costs Event14172RentFacilityCostsEvent1
Food And Beverage Event19275FoodAndBeverageEvent1
Entertainment Event11392EntertainmentEvent1
Other Direct Expenses Event116551OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNEYNameOfEvent2
Gross Receipts Event24825GrossReceiptsEvent2
Gross Revenue Event24825GrossRevenueEvent2
Other Direct Expenses Event2147OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events1366GrossReceiptsOtherEvents
Gross Revenue Other Events1366GrossRevenueOtherEvents
Gross Receipts Total52255GrossReceiptsTotal
Gross Revenue Total Events52255GrossRevenueTotalEvents
Rent Facility Costs Total Events4172RentFacilityCostsTotalEvents
Food And Beverage Total Events9275FoodAndBeverageTotalEvents
Entertainment Total Events1392EntertainmentTotalEvents
Other Direct Expenses Total Events16698OtherDirectExpensesTotalEvents
Direct Expense Summary Events31537DirectExpenseSummaryEvents
Net Income Summary20718NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

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

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