CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC (EIN 59-3124673)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-04-18
- IRS object ID
- 201121089349300807
- 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 | 2011-04-18T14:50:49-05:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 SOUTH ORANGE AVENUE SUITE 500 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593124673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central FL Down Syndrome Assoc Inc | BusinessNameLine1 |
| Business Name Line2 | dba Down Syndrome Assoc of Central FL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4074785621 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 NWYMORE ROAD | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | Executive Director | Title |
| Phone | 4074785621 | Phone |
| Date Signed | 2011-04-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Chapman | Name |
| Phone | 4078021200 | Phone |
| Date Prepared | 2011-04-08 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | AMY VAN BERGEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 birdsong ct | AddressLine1 |
| City | longwood | City |
| State | FL | State |
| ZIP Code | 32779 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 483947 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.dsacf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER HOPE & ACCEPTANCE TO PATIENTS WITH DOWN SYNDROME THROUGH ADVOCACY & EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 205625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 185269 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 49366 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 213510 | OtherRevenuePriorYear |
| Other Revenue Current Year | 178427 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 419135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 413062 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31440 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 137865 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 120913 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25598 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 330677 | OtherExpensePriorYear |
| Other Expenses Current Year | 252880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 499982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 404593 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -80847 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8469 | RevenuesLessExpensesCY |
| Total Assets BOY | 1669329 | TotalAssetsBOY |
| Total Assets EOY | 1716301 | TotalAssetsEOY |
| Total Liabilities BOY | 261932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 261220 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1407397 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1455081 | NetAssetsOrFundBalancesEOY |
| Mission Description | to offer hope and acceptance to patients with down syndrome through advocacy and education. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28077 | Expense |
| Grants | 15000 | Grants |
| Revenue | 15000 | Revenue |
| Description | Florida Down Syndrome Conference - parent and professional workshopt, about 250 families participate. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 931 | Expense |
| Description | SPECIAL CLINIC FOR SPECIAL PEOPLE - Free medical screenings with about 40 professional, serves 115 families. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27311 | Expense |
| Revenue | 172592 | Revenue |
| Description | BUDDY WALK - Community Awareness, family resource and entertainment, attended by 6,000 people. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 257684 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 257684 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 314003 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Van Bergen | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4074785621 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 NWYMORE ROAD | AddressLine1 |
| City | winter park | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Amy Van Bergen | ||||||
| Executive Director | 60.00 | X | X | 70497 | 0 | 0 |
| Patricia Webb | ||||||
| Development Director | 28.00 | X | 33145 | 0 | 0 | |
| sheryl logan md | ||||||
| vice-PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| larry calise | ||||||
| treasurer | 1.00 | X | 0 | 0 | 0 | |
| michael weinberg | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| ray stines | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| BRYAN CREWS | ||||||
| PreSIDENT | 1.00 | X | 0 | 0 | 0 | |
| DRANDREW DAIRE | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| CAMILLE GARDINER | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| REBECCA granato | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| JOE KILSHEIMER | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| JOY MCCOACH | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| caroline marrett | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| omar nieves | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| christie bancalari | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| DrLYNDA POLLACK | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| stacy taylor | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| scott wendel | ||||||
| secratary | 1.00 | X | 0 | 0 | 0 | |
| michael milne | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103642 | 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 |
| Membership Dues | 9177 | MembershipDues |
| All Other Contributions | 176092 | AllOtherContributions |
| Total Contributions | 185269 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49366 | TotalRevenueColumn |
| Exclusion | $49,366 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 249312 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 70885 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178427 | TotalRevenueColumn |
| Exclusion | $178,427 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $227,793 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30800 | Total |
| Program Services | 30800 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120913 | Total |
| Program Services | 92204 | ProgramServices |
| Management And General | 8336 | ManagementAndGeneral |
| Fundraising | 20373 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12945 | Total |
| Program Services | 5166 | ProgramServices |
| Management And General | 7779 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5765 | Total |
| Management And General | 5765 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6132 | Total |
| Management And General | 6132 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52455 | Total |
| Program Services | 46211 | ProgramServices |
| Management And General | 6244 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17657 | Total |
| Program Services | 14315 | ProgramServices |
| Management And General | 1319 | ManagementAndGeneral |
| Fundraising | 2023 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9880 | Total |
| Program Services | 9047 | ProgramServices |
| Management And General | 833 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6131 | Total |
| Management And General | 6131 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL CLINIC | 76000 | 76000 | |
| Other | 15911 | 5766 | 10145 |
| Newsletter | 12942 | 12942 | |
| Marketing | 9066 | 9066 | |
| TELEPHONE | 5534 | 5534 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22462 | Total |
| Program Services | 12486 | ProgramServices |
| Management And General | 6774 | ManagementAndGeneral |
| Fundraising | 3202 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404593 | Total |
| Program Services | 314003 | ProgramServices |
| Management And General | 64992 | ManagementAndGeneral |
| Fundraising | 25598 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198481 | BOY |
| EOY | 189566 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926257 | BOY |
| EOY | 994047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 559735 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544591 | BOY |
| EOY | 532688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669329 | BOY |
| EOY | 1716301 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56 | BOY |
| EOY | 3932 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261876 | BOY |
| EOY | 257288 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261932 | BOY |
| EOY | 261220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407397 | BOY |
| EOY | 1442108 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12973 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407397 | BOY |
| EOY | 1455081 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669329 | BOY |
| EOY | 1716301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 70954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185269 | CurrentTaxYear |
| Total | 576080 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185269 | CurrentTaxYear |
| Total | 576080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 576080 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7405 | CurrentTaxYearMinus2Years |
| Current Tax Year | 49366 | CurrentTaxYear |
| Total | 201004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 777084 | TotalSupport |
| Gross Receipts From Admissions Etc | 1080776 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74800 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 83600 | InvestmentCostOrOtherBasis |
| Book Value | 83600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 476135 | InvestmentCostOrOtherBasis |
| Depreciation | 27047 | Depreciation |
| Book Value | 449088 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 532688 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | long term debt | Description |
| Amount | $257,288 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 257288 | TotalOfAmounts |
| Total Revenue | 413062 | TotalRevenue |
| Total Expenses | 404593 | TotalExpenses |
| Excess Or Deficit For Year | 8469 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 39215 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 39215 | TotalAdjustments |
| Excess Or Deficit Per FS | 47684 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 467311 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39215 | NetUnrealizedGainsInvestments |
| Other Revenues | 15034 | OtherRevenues |
| Revenue Not Rptd F990 | 54249 | RevenueNotRptdF990 |
| Revenue Subtotal | 413062 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 413062 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 419627 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15034 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15034 | ExpensesNotRptdF990 |
| Expenses Subtotal | 404593 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 404593 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | additional special event expenses: 15034. |
| Part XIII, Line 2d - Other Adjustments: | additional special event expenses: 15034. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | buddy walk & auction | NameOfEvent1 |
| Gross Receipts Event1 | 172592 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 172592 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27311 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 172592 | GrossReceiptsTotal |
| Gross Revenue Total Events | 172592 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27311 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27311 | DirectExpenseSummaryEvents |
| Net Income Summary | 145281 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship | TypeOfGrant |
| Number Of Recipients | 19 | NumberOfRecipients |
| Amount Of Cash Grant | 30800 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Van Bergen | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 70497 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 70497 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 82833 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | This organization hosted (one time only) the national Down Syndrome Congress Convention in Orlando (with more than 3,000 attendees). |
| Form 990, Part VI, Section A, line 6 | members with no financial interests. | |
| Form 990, Part VI, Section A, line 7a | the organization approves board at annual general meeting. | |
| Form 990, Part VI, Section B, line 11 | Form 990 will be prepared and reviewed in cooperation between the board treasuer, executive officers and staff. The draft return will be emailed to the board members for review prior to mailing to the IRS. | |
| Form 990, Part VI, Section B, line 12c | this organization revises and updates the policy annually. In addition, this organization undergoes an independent audit every year to deal with potential or actual conflicts. To maintain the transparency, this organization keeps minutes of member meetings, as well as makes financial documents, conduct of code etc avaiable to the public. | |
| Form 990, Part VI, Section B, line 15 | the process for determing compensation of the CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDED A REVIEW AND APPROVAL BY the board. The board will conduct a research based on the summary of local compensation level, and determine the compensations. | |
| Form 990, Part VI, Section C, line 19 | THe organization makes its governing documents, conflict of interest policy, and financial statement available to the public via having the documents available on the " Donors Edge", "Guidestar", and their own website. Also these documents are available upon request. | |
| FORM 990, PART VI, LINE 15a & 15c This organization used this procedure for executive director and department director in year 2010. |