DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF BRAZOS VALLEY (EIN 30-0344421)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-02-15
IRS object ID
201320469349201112
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)
Timestamp2013-02-15T14:08:35-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST & TALBERT CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1416 TARROW STAddressLine1
CityCOLLEGE STATIONCity
StateTXState
ZIP Code778407811ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN300344421EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTY KNIGHTName
TitlePRESIDENTTitle
Date Signed2013-02-01DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD WESTName
Phone9798465700Phone
Date Prepared2013-02-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts108367GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc19184ContributionsGiftsGrantsEtc
Membership Dues2300MembershipDues
Investment Income74InvestmentIncome
Fundraising Gross Income86809FundraisingGrossIncome
Special Events Direct Expenses53964SpecialEventsDirectExpenses
Special Events Net Income Loss32845SpecialEventsNetIncomeLoss
Total Revenue54403TotalRevenue
Fees And Oth Pymt To Ind Contractors3000FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1600OccupancyRentUtilitiesAndMaint
Other Expenses Total16257OtherExpensesTotal
Total Expenses20857TotalExpenses
Excess Or Deficit For Year33546ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY40072NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY73618NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY40072BOY
EOY71953EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY1665EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY40072BOY
EOY73618EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY40072BOY
EOY73618EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
PROVIDING INFORMATION AND SUPPORT FOR THOSE INTERESTED IN DOWN SYNDROME.18561
DEPRECIATION OFFICE FURNITURE & EQUIPMENT2296
FieldValueIRS element (for citing)
Total Program Service Expenses20857TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
CHRISTY KNIGHT
PRESIDENT000.000
SONDRA WHITE
SEC/TREAS000.000
DARLA DYKE
VICE PRES000.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRISTY KNIGHTNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12910 HORSEBACK COURTAddressLine1
CityCOLLEGE STATIONCity
StateTXState
ZIP Code77845ZIPCode
FieldValueIRS element (for citing)
Telephone Number9792182892TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72628CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68060CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63074CurrentTaxYearMinus1Year
Current Tax Year19184CurrentTaxYear
Total260979Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38033CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72628CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68060CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year63074CurrentTaxYearMinus1Year
Current Tax Year19184CurrentTaxYear
Total260979Total
FieldValueIRS element (for citing)
Public Support Total170260979PublicSupportTotal170
Total Support260979TotalSupport
Gross Receipts From Admissions Etc89183GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BUDDY WALKNameOfEvent1
Gross Receipts Event167340GrossReceiptsEvent1
Gross Revenue Event167340GrossRevenueEvent1
Other Direct Expenses Event124045OtherDirectExpensesEvent1
Name Of Event2EDUCATION AND ONameOfEvent2
Gross Receipts Event219469GrossReceiptsEvent2
Gross Revenue Event219469GrossRevenueEvent2
Other Direct Expenses Event229919OtherDirectExpensesEvent2
Gross Receipts Total86809GrossReceiptsTotal
Gross Revenue Total Events86809GrossRevenueTotalEvents
Other Direct Expenses Total Events53964OtherDirectExpensesTotalEvents
Direct Expense Summary Events53964DirectExpenseSummaryEvents
Net Income Summary32845NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 2,023 BANK CHARGES 5 SOCIALS AND CLASSES STIPENDS 2,680 SOCIAL EVENTS 6,234 INSURANCE 847 MISCELLANEOUS 174 PROMOTIONAL ITEMS 1,315 MEALS 613 OTHER 70 NON-INVESTMENT DEPRECIATION 2,296 TOTAL 16,257
OTHER ASSETSFORM 990-EZ, PART II, LINE 24OFFICE EQUIPMENT 0 1,157 LESS ACCUMULATED DEPRECIATION 0 694 OFFICE FURNITURE 0 2,804 LESS ACCUMULATED DEPRECIATION 0 1,602 TOTAL 0 1,665
PRIMARY EXEMPT PURPOSEFORM 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.
ALL OTHER ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 31DEPRECIATION OFFICE FURNITURE & EQUIPMENT

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

CHRISTY KNIGHT
SONDRA WHITE
DARLA DYKE

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