DOWN SYNDROME ASSOCIATION OF DELAWARE: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DOWN SYNDROME ASSOCIATION OF DELAWARE (EIN 20-1874295)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-18
IRS object ID: 201320189349200512
Schema version: 2011v1.2
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-EZ
Schedule A
Schedule B
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-18T12:01:03-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPARANO VINCELETTE & VILLANO CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1814 NEWPORT GAP PIKE	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	198086122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201874295	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOWN SYNDROME ASSOCIATION OF	BusinessNameLine1
Business Name Line2	DELAWARE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DOWN	NameControl
Phone	3029951004	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 747	AddressLine1
City	MIDDLETOWN	City
State	DE	State
ZIP Code	19709	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID ARTHURS	Name
Title	TREASURER	Title
Phone	3029951004	Phone
Date Signed	2013-01-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RENEE VILLANO CPA	Name
Phone	3029997300	Phone
Date Prepared	2013-01-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Web Site	WWW.DSADELAWARE.ORG	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	153948	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	22785	ContributionsGiftsGrantsEtc
Investment Income	67	InvestmentIncome
Fundraising Gross Income	131096	FundraisingGrossIncome
Special Events Direct Expenses	27292	SpecialEventsDirectExpenses
Special Events Net Income Loss	103804	SpecialEventsNetIncomeLoss
Total Revenue	126656	TotalRevenue
Fees And Oth Pymt To Ind Contractors	11187	FeesAndOthPymtToIndContractors
Other Expenses Total	62805	OtherExpensesTotal
Total Expenses	73992	TotalExpenses
Excess Or Deficit For Year	52664	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	189658	NetAssetsOrFundBalancesBOY
Other Changes In Net Assets	112458	OtherChangesInNetAssets
Net Assets Or Fund Balances EOY	354780	NetAssetsOrFundBalancesEOY
Info In Schedule O Part II	X	InfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	189658	BOY
EOY	331907	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	26075	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	189658	BOY
EOY	357982	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
EOY	3202	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	189658	BOY
EOY	354780	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Primary Exempt Purpose	DOWN SYNDROME ASSOCIATION OF DELAWARE, INC. IS A STATEWIDE NON-PROFIT SUPPORT GROUP, ORGANIZED TO BE A SUPPORTIVE RESOURCE, ADVOCATING FOR THE ACCEPTANCE AND UNDERSTANDING THAT ALLOWS INDIVIDUALS WITH DOWN SYNDROME TO ACHIEVE THE SAME LEVEL OF ACCESS AND OPPORTUNITY AS THEIR PEERS.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service Accom	PROVIDE PUBLIC AWARENESS & ADVOCACY AND EDUCATION, OUTREACH AND COMMUNITY PROGRAMS FOR FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME.	DescriptionProgramServiceAccom
Program Service Expenses	65070	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	65070	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
ASHLEY ARCHER
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
DAVID ARTHURS
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	TREASURER	4.00	0
JEAN BECK
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
TESSIE BONK
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
TRACY CALHOUN
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
HAZEL COLE
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
MARYJO GILLIGAN
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
KAREN MARSH
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	PRESIDENT	4.00	0
KATE NESBY
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
KRISTEN MORRIS
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
ELIZABETH NOLAN
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
COLEEN POPP
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
LAURA SCOTT
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	BOARD MEMBER	1.00	0
SHEILA WALSH
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	VICE PRESIDE	4.00	0
LISA WISNEWSKI
PO BOX 747	PO BOX 747	MIDDLETOWN	DE	19709	SECRETARY	4.00	0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 747	AddressLine1
Address Line2	PO BOX 747	AddressLine2
City	MIDDLETOWN	City
State	DE	State
ZIP Code	19709	ZIPCode

Field	Value	IRS element (for citing)
Telephone Number	3029951004	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

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	22222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32551	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27650	CurrentTaxYearMinus1Year
Current Tax Year	22785	CurrentTaxYear
Total	130611	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	122471	CurrentTaxYearMinus1Year
Current Tax Year	131096	CurrentTaxYear
Total	565006	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141998	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150121	CurrentTaxYearMinus1Year
Current Tax Year	153881	CurrentTaxYear
Total	695617	Total

Field	Value	IRS element (for citing)
Public Support Total509	695617	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	80	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125	CurrentTaxYearMinus1Year
Current Tax Year	67	CurrentTaxYear
Total	384	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	80	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125	CurrentTaxYearMinus1Year
Current Tax Year	67	CurrentTaxYear
Total	384	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150246	CurrentTaxYearMinus1Year
Current Tax Year	153948	CurrentTaxYear
Total	696001	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99940	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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 G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BUDDY WALK	NameOfEvent1
Gross Receipts Event1	115278	GrossReceiptsEvent1
Gross Revenue Event1	115278	GrossRevenueEvent1
Other Direct Expenses Event1	22516	OtherDirectExpensesEvent1
Name Of Event2	RUN FOR THE BUD	NameOfEvent2
Gross Receipts Event2	15818	GrossReceiptsEvent2
Gross Revenue Event2	15818	GrossRevenueEvent2
Other Direct Expenses Event2	4776	OtherDirectExpensesEvent2
Gross Receipts Total	131096	GrossReceiptsTotal
Gross Revenue Total Events	131096	GrossRevenueTotalEvents
Other Direct Expenses Total Events	27292	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27292	DirectExpenseSummaryEvents
Net Income Summary	103804	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES PUBLIC RELATIONS 1,339 BANK & CREDIT CARD FEES 1,323 OFFICE SUPPLIES 2,728 TELEPHONE 348 STORAGE RENTAL 1,588 DUES AND SUBSCRIPTIONS 5,458 WEBSITE 2,957 INSURANCE 1,596 AWARENESS & ADVOCACY 8,674 EDUCATION & OUTREACH 19,205 COMMUNITY PROGRAMS 17,589 TOTAL 62,805
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990-EZ, PART I, LINE 20	ADJUST BEG BAL OF VARIOUS ACCOUNTS (NET) 917 CORRECT THE BEGINNING CASH BALANCE 111,541
OTHER ASSETS	FORM 990-EZ, PART II, LINE 24	PREPAID EXPENSES AND DEFERRED CHARGES 0 1,773 WEBSITE 0 24,302 TOTAL 0 26,075
OTHER LIABILITIES	FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,202
PRIMARY EXEMPT PURPOSE	FORM 990-EZ, PART III	DOWN SYNDROME ASSOCIATION OF DELAWARE, INC. IS A STATEWIDE NON-PROFIT SUPPORT GROUP, ORGANIZED TO BE A SUPPORTIVE RESOURCE, ADVOCATING FOR THE ACCEPTANCE AND UNDERSTANDING THAT ALLOWS INDIVIDUALS WITH DOWN SYNDROME TO ACHIEVE THE SAME LEVEL OF ACCESS AND OPPORTUNITY AS THEIR PEERS.

Compensation Explanation CompensationExplanation

Compensation Compensation (15 entries)

ASHLEY ARCHER
DAVID ARTHURS
JEAN BECK
TESSIE BONK
TRACY CALHOUN
HAZEL COLE
MARYJO GILLIGAN
KAREN MARSH
KATE NESBY
KRISTEN MORRIS
ELIZABETH NOLAN
COLEEN POPP
LAURA SCOTT
SHEILA WALSH
LISA WISNEWSKI