DOWN SYNDROME FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME FOUNDATION (EIN 41-1955948)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349201523
- 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 | 2013-05-14T11:51:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410887288 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULAY HEUTMAKER ZIBELL & CO PLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 FLYING CLOUD DRIVE 800 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411955948 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 9529759787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17186 DANIEL LANE | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55346 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGIE KNISS | Name |
| Title | PRESIDENT | Title |
| Phone | 9529759787 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P MEYER | Name |
| PTIN | P00184200 | PTIN |
| Phone | 9528939320 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.DOWNSYNDROMEFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63920 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29546 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 26601 | ProgramServiceRevenue |
| Investment Income | 804 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1150 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 1200 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -50 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 5750 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5834 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -84 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 69 | OtherRevenueTotal |
| Total Revenue | 56886 | TotalRevenue |
| Grants And Similar Amounts Paid | 945 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1100 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1413 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 51292 | OtherExpensesTotal |
| Total Expenses | 54750 | TotalExpenses |
| Excess Or Deficit For Year | 2136 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 149851 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 151987 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149851 | BOY |
| EOY | 146334 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5653 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149851 | BOY |
| EOY | 151987 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149851 | BOY |
| EOY | 151987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO IMPROVE THE LIVES OF INDIVIDUALS WITH DOWN SYNDROME. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE DOWN SYNDROME CAMP PROVIDES A SAFE AND WELCOMING ENVIRONMENT FILLED WITH EDUCATIONAL ACTIVITIES THAT ENCOURAGE INDEPENDENCE, SOCIALIZATION, COOPERATION, AND INCREASED PHYSICAL FITNESS FOR INDIVIDUALS OF VARIOUS AGES WITH DOWN SYNDROME. | DescriptionProgramServiceAccom |
| Grants And Allocations | 945 | GrantsAndAllocations |
| Program Service Expenses | 46698 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 46698 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANGIE KNISS | ||||
| CEO/PRESIDENT | 0.00 | 0 | 0 | 0 |
| MELANI HANISCH | ||||
| CFO/TREASURER | 0.00 | 0 | 0 | 0 |
| NICK ENGBLOOM | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| WAYNE LINDHOLM | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| MAUREEN LINDHOLM | ||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELANI HANISCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14129 COBBLER AVE | AddressLine1 |
| City | ROSEMOUNT | City |
| State | MN | State |
| ZIP Code | 55068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6513225778 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 24652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29546 | CurrentTaxYear |
| Total | 170904 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32351 | CurrentTaxYear |
| Total | 245690 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61897 | CurrentTaxYear |
| Total | 416594 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 416594 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 804 | CurrentTaxYear |
| Total | 7640 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 804 | CurrentTaxYear |
| Total | 7640 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62701 | CurrentTaxYear |
| Total | 424234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUDDY BOWL | NameOfEvent1 |
| Gross Receipts Event1 | 7946 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4346 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2400 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1900 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 130 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BRAT SALE | NameOfEvent2 |
| Gross Receipts Event2 | 3287 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1883 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1404 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1404 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 11233 | GrossReceiptsTotal |
| Charitable Contributions Total | 5483 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2400 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3304 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 130 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5834 | DirectExpenseSummaryEvents |
| Net Income Summary | -84 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RBC INTEREST INCOME 765.. ANCHOR BANK INTEREST INCOME 36.. RBC DIVIDEND INCOME 3.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 804. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 69. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP KNUTSON - LUTHERAN SOCIAL SERVICES OF GRANTEE NAME: CAMP KNUTSON - LUTHERAN SOCIAL SERVICES OF. GRANTEE ADDRESS: 11169 WHITEFISH AVENUE CROSSLAKE, MN 56442. DATE OF GIFT: 07/25/12. AMOUNT GIVEN: 945. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,413. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 142. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 134. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 140. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,481. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,878. DESCRIPTION: WEBSITE. AMOUNT: 160. DESCRIPTION: CELL PHONE SERVICE. AMOUNT: 946. DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 60. DESCRIPTION: CAMP EXPENSE. AMOUNT: 44,340. DESCRIPTION: INSURANCE. AMOUNT: 16. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: QUICKBOOKS EXPENSES. AMOUNT: 885. TOTAL TO FORM 990-EZ, LINE 16: 51,292. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,653. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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