DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY (EIN 30-0344421)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349202227
Schema version
2013v3.1
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)
Return2014-11-17T11:25:36-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272709958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEST & TALBERT CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1416 TARROW STAddressLine1
CityCOLLEGE STATIONCity
StateTXState
ZIP Code778407811ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300344421EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATION OFBusinessNameLine1
Business Name Line2BRAZOS VALLEYBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11802 WILD OAK CIRCLEAddressLine1
CityBRYANCity
StateTXState
ZIP Code77803ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSE SCHMITZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2014-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD WESTPreparerPersonNm
PTINP01254780PTIN
Phone9798465700PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,501GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,613ContributionsGiftsGrantsEtcAmt
Investment Income$271InvestmentIncomeAmt
Fundraising Gross Income$139,231FundraisingGrossIncomeAmt
Special Events Direct Expenses$52,683SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$86,548SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,386GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,900CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$514GrossProfitLossSlsOfInvntryAmt
Total Revenue$131,918TotalRevenueAmt
Benefits Paid To Or For Members$23,000BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$14,741SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$13,125OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,464OtherExpensesTotalAmt
Total Expenses$91,330TotalExpensesAmt
Excess Or Deficit For Year$40,588ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,206NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$71,953BOYAmt
EOY$111,032EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,665BOYAmt
EOY$3,174EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,618BOYAmt
EOY$114,206EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,618BOYAmt
EOY$114,206EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE DOWN SYNDROME SUPPORT GROUP OF BRYAN/COLLEGE STATION IS AN ORGANIZATION COMPRISED OF FAMILIES AND FRIENDS OF PEOPLE WITH DOWN SYNDROME. OUR GOAL IS TO PROVIDE INFORMATION AND SUPPORT TO ANYONE INTERESTED IN DOWN SYNDROME.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROME.DescriptionProgramSrvcAccomTxt
Program Service Expenses$82,776ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,776TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROSE SCHMITZ
PRESIDENT2.00$0
KUY HOUSER
VICE PRESIDE2.00$0
BRAD TILLERY
2ND MEMBER A2.00$0
WENDY ERDMAN
1ST MEMBER A2.00$0
SHERRI NORRIS
SECRETARY2.00$1,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHALEY OSBORNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11802 WILD OAK CIRCLEAddressLine1
CityBRYANCity
StateTXState
ZIP Code77802ZIPCode
FieldValueIRS element (for citing)
Phone9797787010PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,184CurrentTaxYearMinus1YearAmt
Current Tax Year$45,613CurrentTaxYearAmt
Total$268,559TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,184CurrentTaxYearMinus1YearAmt
Current Tax Year$45,613CurrentTaxYearAmt
Total$268,559TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$268,559PublicSupportTotal170Amt
Total Support$268,559TotalSupportAmt
Gross Receipts Rltd Activities$141,888GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BUDDY WALKNameOfEvent1Amt
Gross Receipts Event1$81,074GrossReceiptsEvent1Amt
Charitable Contri Event1$5,500CharitableContriEvent1Amt
Gross Revenue Event1$75,574GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,933OtherDirectExpensesEvent1Amt
Name Of Event2EDUCATION AND ONameOfEvent2Amt
Gross Receipts Event2$34,983GrossReceiptsEvent2Amt
Gross Revenue Event2$34,983GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,856OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$28,674GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,674GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,894OthDirectExpnssOtherEventsAmt
Gross Receipts Total$144,731GrossReceiptsTotalAmt
Charitable Contributions Tot$5,500CharitableContributionsTotAmt
Gross Revenue Total Events$139,231GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$52,683OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,683DirectExpenseSummaryEventsAmt
Net Income Summary$86,548NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BUDDY WALK COST OF GOODS SOLD 5,500 EXPENSES 466 SUPPLIES 3,519 POSTAGE 198 CONFERENCES 11,353 INSURANCE 836 MISCELLANEOUS 500 MEALS 536 FEES 2,130 INTERNET 1,070 TELEPHONE 442 SOCIAL EVENTS FOR CHILDRE 6,675 STIPENDS 1,905 OTHER EXPENSES 2,280 NON-INVESTMENT DEPRECIATION 3,054 TOTAL 40,464
FORM 990-EZ, PART II, LINE 243,961 8,524 LESS ACCUMULATED DEPRECIATION 2,296 5,350 TOTAL 1,665 3,174
FORM 990-EZ, PART IIITHE DOWN SYNDROME SUPPORT GROUP OF BRYAN/COLLEGE STATION IS AN ORGANIZATION COMPRISED OF FAMILIES AND FRIENDS OF PEOPLE WITH DOWN SYNDROME. OUR GOAL IS TO PROVIDE INFORMATION AND SUPPORT TO ANYONE INTERESTED IN DOWN SYNDROME.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

ROSE SCHMITZ
KUY HOUSER
BRAD TILLERY
WENDY ERDMAN
SHERRI NORRIS

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