NATIONAL ASSOCIATION FOR DOWN SYNDROME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR DOWN SYNDROME (EIN 36-2592338)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-03
- IRS object ID
- 201410349349301126
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-03T17:44:58-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362985665 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362592338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR DOWN SYNDROME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8477233135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 206 | AddressLine1 |
| City | WILMETTE | City |
| State | IL | State |
| ZIP Code | 60091 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE URHAUSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8477233135 | Phone |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R SIEHOFF | Name |
| PTIN | P00175845 | PTIN |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANE URHAUSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 206 | AddressLine1 |
| City | WILMETTE | City |
| State | IL | State |
| ZIP Code | 60091 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 315775 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NADS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE WELFARE OF INDIVIDUALS WITH DOWN SYNDROME OF ALL AGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 331035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 275238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 720 | InvestmentIncomePriorYear |
| Investment Income Current Year | 284 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8795 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13196 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 322960 | TotalRevenuePriorYear |
| Total Revenue Current Year | 290921 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 65000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 45000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130100 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 141674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76963 | OtherExpensePriorYear |
| Other Expenses Current Year | 123098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 272063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 309772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 50897 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18851 | RevenuesLessExpensesCY |
| Total Assets BOY | 307840 | TotalAssetsBOY |
| Total Assets EOY | 288989 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 307840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 288989 | NetAssetsOrFundBalancesEOY |
| Mission Description | NATIONAL ASSOCATION FOR DOWN SYNDROME'S MISSION IS TO ENSURE THAT ALL PERSONS WITH DOWN SYNDROME HAVE THE OPPORTUNITY TO ACHEIVE THEIR POTENTIAL IN ALL ASPECTS OF COMMUNITY LIFE. NADS OFFERS INFORMATION, SUPPORT AND ADVOCACY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 283843 | Expense |
| Grants | 45000 | Grants |
| Revenue | 28595 | Revenue |
| Description | SERVICES PROMOTE A HEALTHY, FULFILLING LIFE EXPERIENCE FOR CHILDREN AND ADULTS WITH DOWN SYNDROME INCLUDING SUPPORT TO NEW PARENTS, CONFERENCES, NEWSLETTER AND WEBSITE. ADULTS WITH D.S. ALSO RECEIVE PSYCHOSOCIAL AND ADVOCACY SERVICES THROUGH THE ORGANIZATION'S SUPPORT OF THE ADULT DOWN SYNDROME CENTER. | Description |
| Total Program Service Expense | 283843 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE URHAUSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8477233135 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 LUTHER LANE G108 | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACKIE ROTONDI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BEATA MCCANN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DEANNE MEDINA | ||||||
| SECOND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL WAITHER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DEB MIRABELLI | ||||||
| RECORDING SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRIDGET BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARQUILLA BOLDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN CHICOINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE CONNORS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA DROWER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER FRIEDLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA MALKOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE MAXWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY MICZUGA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY MILLER | ||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| AMANDA O'HARA SHELTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ART PICCHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNE REINERTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE URHAUSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 59297 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59297 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 17938 | MembershipDues |
| Fundraising Events | 119629 | FundraisingEvents |
| All Other Contributions | 137671 | AllOtherContributions |
| Total Contributions | 275238 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28595 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284 | TotalRevenueColumn |
| Exclusion | $284 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11658 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 119629 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24854 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13196 | TotalRevenueColumn |
| Exclusion | -$13,196 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28595 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$12,912 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 45000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61024 | Total |
| Program Services | 57973 | ProgramServices |
| Management And General | 3051 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46985 | Total |
| Program Services | 44636 | ProgramServices |
| Management And General | 2349 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33665 | Total |
| Program Services | 31982 | ProgramServices |
| Management And General | 1683 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12337 | Total |
| Management And General | 12337 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18557 | Total |
| Program Services | 18557 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4595 | Total |
| Program Services | 3906 | ProgramServices |
| Management And General | 689 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47598 | Total |
| Program Services | 47598 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4845 | Total |
| Management And General | 4845 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CHILDREN'S SERVICES | 17459 | 17459 | |
| OTHER EXPENSES | 14744 | 14744 | |
| TELEPHONE | 1988 | 1988 | |
| MISCELLANEOUS | 975 | 975 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309772 | Total |
| Program Services | 283843 | ProgramServices |
| Management And General | 25929 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135171 | BOY |
| EOY | 118208 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169569 | BOY |
| EOY | 169781 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3100 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307840 | BOY |
| EOY | 288989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307840 | BOY |
| EOY | 288989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307840 | BOY |
| EOY | 288989 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307840 | BOY |
| EOY | 288989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18851 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286896 | CurrentTaxYear |
| Total | 1264630 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 26491 | CurrentTaxYearMinus2Years |
| Current Tax Year | 28595 | CurrentTaxYear |
| Total | 55086 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315491 | CurrentTaxYear |
| Total | 1319716 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9000 | CurrentTaxYear |
| Total | 29500 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9000 | CurrentTaxYear |
| Total | 29500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1290216 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284 | CurrentTaxYear |
| Total | 25105 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284 | CurrentTaxYear |
| Total | 25105 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 336104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 326668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315775 | CurrentTaxYear |
| Total | 1344821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64349 | BeginningOfYearBalance |
| Other Expenditures | 64349 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64097 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 252 | InvestmentEarningsOrLosses |
| End Of Year Balance | 64349 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63483 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 614 | InvestmentEarningsOrLosses |
| End Of Year Balance | 64097 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60889 | BeginningOfYearBalance |
| End Of Year Balance | 63483 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63483 | BeginningOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 263323 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 20000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 20000 | RevenueNotRptdF990 |
| Revenue Subtotal | 243323 | RevenueSubtotal |
| Other Revenues Not Included | 47598 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 47598 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 290921 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 282174 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 20000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 262174 | ExpensesSubtotal |
| Other Expenses Not Included | 47598 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 47598 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 309772 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ANNUAL CONFERENCE EXPENSE 47,598. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ANNUAL CONFERENCE EXPENSE 47,598. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWL-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 83246 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 83246 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 5254 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FASHION SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 48041 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36383 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11658 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19600 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 131287 | GrossReceiptsTotal |
| Charitable Contributions Total | 119629 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11658 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24854 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24854 | DirectExpenseSummaryEvents |
| Net Income Summary | -13196 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATE LUTHERAN GENERAL HOSPITAL ADULT DOWN SYNDROME CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1999 DEMPSTER STREET | AddressLine1 |
| City | PARK RIDGE | City |
| State | IL | State |
| ZIP Code | 60068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 362169147 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 45000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | ADVOCACY SERVICES | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DIRECTLY INTERACTS WITH THE GRANT RECIPIENT FROM TIME TO TIME, AND IS ABLE TO MONITOR USE OF GRANT FUNDS THROUGH THE FACE-TO-FACE INTERACTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE 990 IS COMPLETED IT IS GIVEN TO THE TREASURER OF NADS. THE TREASURER REVIEWS THE 990 AND ONCE IT PASSES INSPECTION, IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ASSOCIATION HAS COPIES OF THE AFOREMENTIONED FORMS AVAILABLE IN ITS OFFICE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION HAS COPIES OF THE FORM 1023, 990 AND 990-T AVAILABLE IN ITS OFFICE UPON REQUEST |
Comments