DOWN SYNDROME PARTNERSHIP OF NORTH TEXAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME PARTNERSHIP OF NORTH TEXAS (EIN 75-2628940)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201223149349301402
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T10:26:46-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751458509 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752628940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME PARTNERSHIP OF TARRANT COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 8173902970 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST LANCASTER AVENUE NO 227 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEWLEY R SPIKES | Name |
| Title | TREASURER | Title |
| Phone | 8172777064 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON WILLIAMS | Name |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NEWLEY R SPIKES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST LANCASTER AVENUE NO 227 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 273363 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DSPTC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE DOWN SYNDROME PARTNERSHIP OF TARRANT COUNTY BENEFITS THE LIVES OF PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES BY PROVIDING INFORMATION, SOCIAL AND EDUCATIONAL ACTIVITIES AND SUPPORT DESIGNED TO HELP ACHIEVE THE UNIVERSALLY DESIRED GOALS OF SELF-FULFILLMENT, PRIDE IN ONE'S ACHIEVEMENTS AND ACCEPTANCE AND INCLUSION IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 173845 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 197145 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 879 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 177599 | TotalRevenuePriorYear |
| Total Revenue Current Year | 228222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70304 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11604 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88883 | OtherExpensePriorYear |
| Other Expenses Current Year | 84768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 159187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 84926 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18412 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 143296 | RevenuesLessExpensesCY |
| Total Assets BOY | 119602 | TotalAssetsBOY |
| Total Assets EOY | 262898 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119602 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 262898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DOWN SYNDROME PARTNERSHIP OF TARRANT COUNTY BENEFITS THE LIVES OF PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES BY PROVIDING INFORMATION, SOCIAL AND EDUCATIONAL ACTIVITIES AND SUPPORT DESIGNED TO HELP ACHIEVE THE UNIVERSALLY DESIRED GOALS OF SELF-FULFILLMENT, PRIDE IN ONE'S ACHIEVEMENTS AND ACCEPTANCE AND INCLUSION IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9872 | Expense |
| Description | AS OF DECEMBER 2011, DSPTC'S PARTNERSHIP DIRECTORY INCLUDED APPROXIMATELY 520 INDIVIDUALS WITH DOWN SYNDROME, REPRESENTING ABOUT 2,080 PEOPLE, INCLUDING FAMILY MEMBERS, AND APPROXIMATELY 90 PROFESSIONALS. DSPTC HELD SOCIAL EVENTS ALLOWING FAMILIES THE OPPORTUNITY TO INTERACT AND MEET IN AN INFORMAL SETTING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24839 | Expense |
| Revenue | 2300 | Revenue |
| Description | CO-HOSTED 9 SEMINARS AND SPEAKERS THROUGHOUT 2011 ON TOPICS RELATED TO RAISING CHILDREN WITH DOWN SYNDROME. APPROXIMATELY 528 PARENTS, PROFESSIONALS, SELF-ADVOCATES AND FAMILY MEMBERS ATTENDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16599 | Expense |
| Description | PUBLISHED AND MAILED MONTHLY NEWSLETTERS TO INFORM MEMBERS OF LOCAL RESOURCES AVAILABLE, UPCOMING EVENTS AND OTHER PERTINENT INFORMATION. MORE THAN 3,475 NEWSLETTERS WERE MAILED TO HOMES AND PROFESSIONALS. IN ADDITION, DSPTC CREATED A MONTHLY ELECTRONIC NEWSLETTER, DISTRIBUTING IT TO OVER 8,500 READERS IN 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2207 | Expense |
| Revenue | 511 | Revenue |
| Description | OTHER PROGRAM SERVICES INCLUDE LOSE THE TRAINING WHEELS CAMP AND MISCELLANEOUS SUPPORT SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2207 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 511 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 53517 | 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWLEY R SPIKES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8173902970 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4990 W VICKERY BLVD | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KRISTEN ADAMS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WENDY BEHNKE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PATRICK BIERLE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JESSICA BROWN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SHEILA CRAFTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANDY CRIM | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ANISHA GLIDEWELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| AMBER D HOLMES | ||||||
| VP OF NETWORK OPPORTUNTIES | 5.00 | X | 0 | 0 | 0 | |
| DAVID PABON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HOLY PILS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NEWLEY SPIKES | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| MARILYN TOLBERT | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Fundraising Events | 169124 | FundraisingEvents |
| Government Grants | 7000 | GovernmentGrants |
| All Other Contributions | 21021 | AllOtherContributions |
| Total Contributions | 197145 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2300 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 73407 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 169124 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45141 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28266 | TotalRevenueColumn |
| Exclusion | $28,266 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 511 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 511 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2811 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,266 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158 | Total |
| Program Services | 158 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Management And General | 1600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38357 | Total |
| Program Services | 21619 | ProgramServices |
| Management And General | 6768 | ManagementAndGeneral |
| Fundraising | 9970 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8086 | Total |
| Program Services | 3697 | ProgramServices |
| Management And General | 3137 | ManagementAndGeneral |
| Fundraising | 1252 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389 | Total |
| Management And General | 389 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4290 | Total |
| Management And General | 4290 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407 | Total |
| Program Services | 1208 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84 | Total |
| Program Services | 68 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2283 | Total |
| Management And General | 2283 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION | 15202 | 15202 | ||
| SOCIAL PROGRAM EXPENSES | 11390 | 11390 | ||
| MISCELLANEOUS | 1132 | 750 | 382 | |
| FOOD AND BEVERAGES | 548 | 175 | 373 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84926 | Total |
| Program Services | 53517 | ProgramServices |
| Management And General | 19805 | ManagementAndGeneral |
| Fundraising | 11604 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119602 | BOY |
| EOY | 262898 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119602 | BOY |
| EOY | 262898 | 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 | 119602 | BOY |
| EOY | 262898 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119602 | BOY |
| EOY | 262898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119602 | BOY |
| EOY | 262898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 143296 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 2884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197145 | CurrentTaxYear |
| Total | 535357 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 2875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2300 | CurrentTaxYear |
| Total | 32522 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 21007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73407 | CurrentTaxYear |
| Total | 123824 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272852 | CurrentTaxYear |
| Total | 691703 | 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 | 1323 | CurrentTaxYearMinus2Years |
| Current Tax Year | 17911 | CurrentTaxYear |
| Total | 19234 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1323 | CurrentTaxYearMinus2Years |
| Current Tax Year | 17911 | CurrentTaxYear |
| Total | 19234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 672469 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 474 | CurrentTaxYearMinus2Years |
| Total | 1346 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 474 | CurrentTaxYearMinus2Years |
| Total | 1346 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511 | CurrentTaxYear |
| Total | 12794 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273363 | CurrentTaxYear |
| Total | 705843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00290 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BUDDY WALK | NameOfEvent1 |
| Gross Receipts Event1 | 184600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 117100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67500 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 16296 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 787 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 623 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1145 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 12788 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 57931 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52024 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5907 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1159 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 8134 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4209 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 242531 | GrossReceiptsTotal |
| Charitable Contributions Total | 169124 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73407 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1159 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 16296 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8921 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 623 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1145 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16997 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45141 | DirectExpenseSummaryEvents |
| Net Income Summary | 28266 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING WITH THE IRS, THE BOARD TREASURER AND THE ADMINISTRATIVE ASSISTANT REVIEW THE FORM 990 AND THEN A COPY IS MADE AVAILABLE TO EACH VOTING BOARD MEMBER AFTER FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE MADE AVAILABLE UPON REQUEST. |
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