DOWN SYNDROME GUILD OF DALLAS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME GUILD OF DALLAS (EIN 75-1508091)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-14
- IRS object ID
- 201101049349300335
- Schema version
- 2009v1.7
- 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 | 2011-04-14T18:01:52-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751508091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME GUILD OF DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 2142671374 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1702 North Collins Blvd | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 750803697 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | rebecca slakman | Name |
| Title | exec director | Title |
| Date Signed | 2011-04-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147060840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Terri McKinney | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3371 Darbyshire | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 373680 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DOWNSYNDROMEDALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Provide services and information for children and adults with Down Syndrome. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 119028 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 107231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6985 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11189 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3102 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11500 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 191279 | OtherRevenuePriorYear |
| Other Revenue Current Year | 177295 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 320394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 307215 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 113138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 115807 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34624 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 162305 | OtherExpensePriorYear |
| Other Expenses Current Year | 193044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 275443 | TotalExpensesPriorYear |
| Total Expenses Current Year | 308851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44951 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1636 | RevenuesLessExpensesCY |
| Total Assets BOY | 519193 | TotalAssetsBOY |
| Total Assets EOY | 543377 | TotalAssetsEOY |
| Total Liabilities BOY | 1859 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6190 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 517334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 537187 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE SERVICES AND INFORMATION FOR CHILDREN AND ADULTS WITH DOWN SYNDROME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 208182 | Expense |
| Description | SEE SCHEDULE O FOR ADDITIONAL DETAILS. | Description |
| Total Program Service Expense | 208182 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JESSICA MCCARTNEY | NamePerson |
| Telephone Number | 2142671374 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1702 NORTH COLLINS BLVD STE 170 | AddressLine1 |
| City | RICHARDSON | City |
| State | TX | State |
| ZIP Code | 75080 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| kelly drablos | |||||||
| President | 2.0 | X | X | 0 | 0 | 0 | |
| terri mckinney | |||||||
| Vice President | 2.0 | X | X | 0 | 0 | 0 | |
| scot o'brien | |||||||
| Treasurer | 2.0 | X | X | 0 | 0 | 0 | |
| tamara white | |||||||
| Secretary | 2.0 | X | X | 0 | 0 | 0 | |
| angela o'brien | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Carla Austin | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Gail Brookshire | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Lynn Campbell | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Stephanie Crow | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Doug Dureau | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Anita Ford | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Jane Friou | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Jim Gulley | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Jennifer Hood | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Chris McKee | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Ian Rawn | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Ross Redden | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Jessica Smith | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| Luke Strawn | |||||||
| board member | 2.0 | X | 0 | 0 | 0 | ||
| REBECCA SLAKMAN | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 54872 | 0 | 7941 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54872 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7941 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 11896 | MembershipDues |
| All Other Contributions | 95335 | AllOtherContributions |
| Total Contributions | 107231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11189 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3797 | TotalRevenueColumn |
| Exclusion | $3,797 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7703 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7703 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7703 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 233212 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 66465 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166747 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10548 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10548 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196187 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,797 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62813 | Total |
| Program Services | 43969 | ProgramServices |
| Management And General | 9422 | ManagementAndGeneral |
| Fundraising | 9422 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52994 | Total |
| Program Services | 37096 | ProgramServices |
| Management And General | 7949 | ManagementAndGeneral |
| Fundraising | 7949 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14466 | Total |
| Program Services | 3452 | ProgramServices |
| Management And General | 7887 | ManagementAndGeneral |
| Fundraising | 3127 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22280 | Total |
| Program Services | 15596 | ProgramServices |
| Management And General | 3342 | ManagementAndGeneral |
| Fundraising | 3342 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23943 | Total |
| Program Services | 19114 | ProgramServices |
| Management And General | 4829 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1756 | Total |
| Program Services | 1230 | ProgramServices |
| Management And General | 262 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2920 | Total |
| Program Services | 2044 | ProgramServices |
| Management And General | 438 | ManagementAndGeneral |
| Fundraising | 438 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 47982 | 32343 | 8426 | 7213 |
| EQUIPMENT RENTAL & MAINTENANCE | 27024 | 21172 | 5852 | |
| CONTRACT LABOR | 12445 | 12245 | 200 | |
| ENTERTAINMENT | 11745 | 10877 | 802 | 66 |
| FEE AND PERMITS | 9895 | 185 | 9698 | 12 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18588 | Total |
| Program Services | 8859 | ProgramServices |
| Management And General | 6938 | ManagementAndGeneral |
| Fundraising | 2791 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308851 | Total |
| Program Services | 208182 | ProgramServices |
| Management And General | 66045 | ManagementAndGeneral |
| Fundraising | 34624 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83220 | BOY |
| EOY | 76861 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175129 | BOY |
| EOY | 72098 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10212 | BOY |
| EOY | 9895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15737 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3550 | BOY |
| EOY | 1792 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243082 | BOY |
| EOY | 378598 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519193 | BOY |
| EOY | 543377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859 | BOY |
| EOY | 990 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859 | BOY |
| EOY | 6190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456109 | BOY |
| EOY | 505409 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61225 | BOY |
| EOY | 31778 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517334 | BOY |
| EOY | 537187 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519193 | BOY |
| EOY | 543377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107231 | CurrentTaxYear |
| Total | 749290 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107231 | CurrentTaxYear |
| Total | 749290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 749290 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3797 | CurrentTaxYear |
| Total | 36215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 785505 | TotalSupport |
| Gross Receipts From Admissions Etc | 921115 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95418 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Depreciation | 5000 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9456 | OtherCostOrOtherBasis |
| Depreciation | 8470 | Depreciation |
| Book Value | 986 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3072 | OtherCostOrOtherBasis |
| Depreciation | 2266 | Depreciation |
| Book Value | 806 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1792 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY FUND | Description |
| Amount | $5,200 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5200 | TotalOfAmounts |
| Total Revenue | 307215 | TotalRevenue |
| Total Expenses | 308851 | TotalExpenses |
| Excess Or Deficit For Year | -1636 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21489 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 21489 | TotalAdjustments |
| Excess Or Deficit Per FS | 19853 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 328704 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21489 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 21489 | RevenueNotRptdF990 |
| Revenue Subtotal | 307215 | RevenueSubtotal |
| Total Revenue Per Form990 | 307215 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 308851 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 308851 | ExpensesSubtotal |
| Total Expenses Per Form990 | 308851 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 233212 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 233212 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 66465 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 233212 | GrossReceiptsTotal |
| Gross Revenue Total Events | 233212 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66465 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66465 | DirectExpenseSummaryEvents |
| Net Income Summary | 166747 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Service Accomplishments | FORM 990, PART III, LINE 4A: | THE ORGANIZATION IMPLEMENTS ITS MISSION BY PROVIDING ACCURATE AND CURRENT INFORMATION, RESOURCES AND SUPPORT FOR PEOPLE WITH DOWN SYNDROME, THEIR FAMILIES AND THE COMMUNITY. THESE INCLUDE A MONTHLY NEWSLETTER REACHING OVER 1000 MEMBER FAMILIES; PROVIDING INFORMATION PACKETS, MEETINGS, AND A LENDING RESOURCE LIBRARY TO FAMILIES WITH NEW BABIES, YOUNG CHILDREN AND ADULTS WITH DOWN SYNDROME; PRESENTING AN ANNUAL CONFERENCE ATTENDED BY EDUCATORS, HEALTH PROFESSIONALS, AND PARENTS; PROVIDING MONTHLY SOCIAL PROGRAMS FOR FAMILIES AND INDIVIDUALS; AN ANNUAL FAMILY PICNIC AND HOLIDAY PARTY; CREATING AWARENESS ABOUT DOWN SYNDROME THROUGH THE ANNUAL BUDDY WALK, AND PROVIDING A TRAINED GUILD MEMBER ON THE DOWN SYNDROME CLINIC TEAM AT CHILDREN'S MEDICAL CENTER IN DALLAS. |
| DESCRIPTION OF RELATIONSHIPS | Form 990, Part VI, Line 2: | ian rAWNn and chris mckee both work for venturity; tamara white and stephanie crow work for enterprise. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | Form 990, Part VI, Line 11: | The audit committee of the Board of Directors reviews and approves the Form 990 before it is filed. |
| written conflict of interest policy | Form 990, Part VI, Line 12a: | board members annually disclose any possible conflicts. |
| DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | Form 990, Part VI, Line 12c: | The Organization produces an annual survey requiring all employees, board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to the board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | Form 990, Part VI, Question 15a & 15b: | Comparable salaries in the North Texas area are collected, board approves salary. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMETS TO GEN PUBLIC | Form 990, Part VI, Line 19: | By request and on website. |
| significant changes to organizational doucments | Form 990, Part VI, Line 4: | The board of directors approved and adopted amendment to the amended & restated bylaws to change the number, election and term for the board and the number of director serving on the executive committee. |
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