ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION INC (EIN 74-2237307)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349201049
- 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 | 2011-05-16T09:34:49-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 310 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802032944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742237307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILE HIGH DOWN SYNDROME ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILE | NameControl |
| Phone | 3037971699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 S TAMARAC DR SUITE 320 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH LEON | Name |
| Title | TREASURER | Title |
| Phone | 3037971699 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE K GRANGER | Name |
| Phone | 3038308109 | Phone |
| Date Prepared | 2011-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 448930 | GrossReceipts |
| Contributions Gifts Grants Etc | 118158 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1270 | ProgramServiceRevenue |
| Investment Income | 4877 | InvestmentIncome |
| Special Events Gross Revenue | 324625 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 64247 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 260378 | SpecialEventsNetIncomeLoss |
| Total Revenue | 384683 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 174881 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 14324 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 44660 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 9625 | PrintingPublicationsPostage |
| Other Expenses Total | 98827 | OtherExpensesTotal |
| Total Expenses | 342317 | TotalExpenses |
| Excess Or Deficit For Year | 42366 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 85194 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 127560 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93611 | BOY |
| EOY | 124284 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11968 | BOY |
| EOY | 33099 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105579 | BOY |
| EOY | 157383 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20385 | BOY |
| EOY | 29823 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85194 | BOY |
| EOY | 127560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MISSION OF MILE HIGH DOWN SYNDROME ASSOCIATION IS TO ASSURE INCLUSION AND ENHANCE INDEPENDENCE OF PEOPLE WITH DOWN SYNDROME. WE ACHIEVE THIS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, PROFESSIONALS, AND THE COMMUNITY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MHDSA PROVIDES DIRECT PROGRAMMING AND SERVICES TO THE MORE THAN 6,000 PEOPLE LIVING IN THE STATE OF COLORADO WITH DOWN SYNDROME. MHDSA PROVIDES RESOURCES, EDUCATIONAL SEMINARS/CONFERENCES, COMMUNITY GROUP MEETINGS, ELECTRONIC/MAILED BI-MONTHLY NEWSLETTERS, AND ACTS AS A CLEARING HOUSE OF NEEDED CONTACT INFORMATION FOR SERVICE PROVIDERS TO FAMILIES, CAREGIVERS, AND INDIVIDUALS LIVING WITH DOWN SYNDROME. MHDSA ALSO DIRECTS A HEALTH CARE PARTNERSHIP PROGRAM THAT AIMS TO EDUCATE HEALTH CARE PROVIDERS ON THE LATEST TRENDS, DATA, AND RESOURCES IN THE MEDICAL FIELD AS RELATES TO DOWN SYNDROME. | DescriptionProgramServiceAccom |
| Program Service Expenses | 279600 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 279600 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TIM ATKINSON | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | PRESIDENT | 0 | 0 |
| PETER BORER | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | PAST PRES | 0 | 0 |
| BETH LEON | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | VICE PRES | 0 | 0 |
| MARIAN MASON | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | SECRETARY | 0 | 0 |
| DAVID AARESTAD | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | MEMBER | 0 | 0 |
| BETH BURCZKY | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | MEMBER | 0 | 0 |
| ANCA CALL | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | MEMBER | 0 | 0 |
| DON COOGAN | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | MEMBER | 0 | 0 |
| JACK DORWART | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | MEMBER | 0 | 0 |
| LLOYD LEWIS | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | MEMBER | 0 | 0 |
| TODD MCNAMARA | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | MEMBER | 0 | 0 |
| MICHELLE NEVERGALL | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | MEMBER | 0 | 0 |
| HAL WRIGHT | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | MEMBER | 0 | 0 |
| MATT YEINGST | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | MEMBER | 0 | 0 |
| MAC MACSOVITS | ||||||
| 2121 S ONEIDA STREET SUITE 600 | DENVER | CO | 80224 | EXEC DIR | 0 | 57500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILE HIGH DOWN DYNDROME ASSOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 S ONEIDA STREET SUITE 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037971699 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 129039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118158 | CurrentTaxYear |
| Total | 650808 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261648 | CurrentTaxYear |
| Total | 575735 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 306534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379806 | CurrentTaxYear |
| Total | 1226543 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4300 | CurrentTaxYearMinus1Year |
| Total | 4300 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275790 | CurrentTaxYearMinus1Year |
| Total | 290756 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280090 | CurrentTaxYearMinus1Year |
| Total | 295056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 931487 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4877 | CurrentTaxYear |
| Total | 21996 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4877 | CurrentTaxYear |
| Total | 21996 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2611 | CurrentTaxYearMinus1Year |
| Total | 2611 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384683 | CurrentTaxYear |
| Total | 1251150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.67150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 324625 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 324625 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 64247 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 324625 | GrossReceiptsTotal |
| Gross Revenue Total Events | 324625 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 64247 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64247 | DirectExpenseSummaryEvents |
| Net Income Summary | 260378 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILE HIGH DOWN DYNDROME ASSOC | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 S ONEIDA STREET SUITE 600 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Compensation Explanation CompensationExplanation
Compensation Compensation (15 entries)
| TIM ATKINSON |
| PETER BORER |
| BETH LEON |
| MARIAN MASON |
| DAVID AARESTAD |
| BETH BURCZKY |
| ANCA CALL |
| DON COOGAN |
| JACK DORWART |
| LLOYD LEWIS |
| TODD MCNAMARA |
| MICHELLE NEVERGALL |
| HAL WRIGHT |
| MATT YEINGST |
| MAC MACSOVITS |
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