DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY: Form 990, tax year 2025
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- Organization
- DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY (EIN 95-3497922)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-19
- IRS object ID
- 202621399349301222
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-19T11:52:34-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831445511 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH MARION & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 ORANGE TREE LANE SUITE 100 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953497922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOCIATION OF ORANGE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 7145405794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 KALMUS DR SUITE M-5 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN GRIFFIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7145405794 | PhoneNum |
| Signature | 2026-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLOS CARAZO | PreparerPersonNm |
| PTIN | P02046597 | PTIN |
| Phone | 9093072323 | PhoneNum |
| Preparation | 2026-05-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN GRIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 KALMUS DR SUITE M-5 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $604,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSAOC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DSAOC'S MISSION IS TO CREATE A PLACE FOR CONNECTION, INFORMATION AND HOPE FOR PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES THROUGHOUT GREATER ORANGE COUNTY, TO PROMOTE DOWN SYNDROME AWARENESS THROUGH COMMUNITY OUTREACH, AND TO OFFER PROGRAMS, SERVICES AND SUPPORT THAT AIM TO EMPOWER INDIVIDUALS WITH DOWN SYNDROME TO REACH THEIR FULL POTENTIAL. OUR VISION IS TO BE A ONE-STOP-SHOP FOR ALL THINGS DOWN SYNDROME RELATED, AND TO BE A MODEL ORGANIZATION FOR COMMUNITY COLLABORATION AND DOWN SYNDROME AWARENESS, TO CHANGE PERCEPTIONS AND CHANGE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $192,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $350,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,669 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,737 | PYOtherRevenueAmt |
| CY Other Revenue | $4,912 | CYOtherRevenueAmt |
| PY Total Revenue | $313,538 | PYTotalRevenueAmt |
| CY Total Revenue | $486,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $201,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,870 | PYOtherExpensesAmt |
| CY Other Expenses | $209,992 | CYOtherExpensesAmt |
| PY Total Expenses | $396,130 | PYTotalExpensesAmt |
| CY Total Expenses | $411,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $800,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $756,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $619,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $694,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DSAOC'S MISSION IS TO CREATE A PLACE FOR CONNECTION, INFORMATION AND HOPE FOR PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES THROUGHOUT GREATER ORANGE COUNTY, TO PROMOTE DOWN SYNDROME AWARENESS THROUGH COMMUNITY OUTREACH, AND TO OFFER PROGRAMS, SERVICES AND SUPPORT THAT AIM TO EMPOWER INDIVIDUALS WITH DOWN SYNDROME TO REACH THEIR FULL POTENTIAL. OUR VISION IS TO BE A ONE-STOP-SHOP FOR ALL THINGS DOWN SYNDROME RELATED, AND TO BE A MODEL ORGANIZATION FOR COMMUNITY COLLABORATION AND DOWN SYNDROME AWARENESS, TO CHANGE PERCEPTIONS AND CHANGE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $239,203 | ExpenseAmt |
| Revenue | $2,687 | RevenueAmt |
| Desc | DSAOC CENTER - A PLACE TO BELONG THE DSAOC CENTER, LOCATED IN COSTA MESA, IS THE VENUE FOR MANY OF OUR ACTIVITIES, EVENTS, SEMINARS, AND SUPPORT GROUPS. IN ADDITION, MUCH OF THE DSAOC'S WORK INCLUDES OUTREACH AND COLLABORATION WITH AN EXPANDING NETWORK OF EDUCATORS, HEALTHCARE PROVIDERS, RESEARCHERS, THERAPISTS, EMPLOYERS, POLICYMAKERS, AND MANY OTHERS IN THE COMMUNITY. OUR MISSION IS TO CREATE A PLACE FOR CONNECTION, INFORMATION AND HOPE FOR PEOPLE WITH DOWN SYNDROME AND THEIR FAMILIES. AT OUR LOCAL SUPPORT GROUP MEETINGS AND SOCIAL EVENTS, FAMILIES FIND COMFORT, SUPPORT AND LONG-LASTING FRIENDSHIPS. DSAOC ALSO PROVIDES A FULL RANGE OF SERVICES IN SPANISH AND, INCREASINGLY, IN OTHER LANGUAGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,894 | ExpenseAmt |
| Revenue | $94,065 | RevenueAmt |
| Desc | TEEN/ADULT PROGRAMTHE TEEN/ADULT PROGRAM INCLUDES WEEKLY AND MONTHLY CLASSES AND ACTIVITIES THAT FOCUS ON SOCIAL, PHYSICAL AND MENTAL WELLNESS. THE TEEN/ADULT PROGRAM ALSO FEATURES AN AWESOME ADVOCATES GROUP THAT PARTICIPATES IN COMMUNITY ACTIVITIES AND HELPS PLAN FUTURE ACTIVITIES. DSAOC ALSO HAS A VARIETY OF DANCES AND SOCIAL MIXERS FOR THIS AGE GROUP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,840 | ExpenseAmt |
| Revenue | $24,464 | RevenueAmt |
| Desc | ORANGE COUNTY BIKE CAMPSINCE 2008, DSAOC HAS BEEN HELPING CHILDREN, TEENS AND ADULTS WITH DOWN SYNDROME AND OTHER DISABILITIES LEARN TO RIDE A CONVENTIONAL 2-WHEEL BIKE. THROUGH A COLLABORATION WITH ICANSHINE AND UCP-OC, THE ORANGE COUNTY BIKE CAMP IS HELD ANNUALLY DURING THE SUMMER AND SUPPORTS 40 PARTICIPANTS EACH CAMP. BENEFITS TO THIS CAMP INCLUDE, ENHANCED HEALTH AND CONFIDENCE, IMPROVED ABILITY TO PARTICIPATE IN SOCIAL AND RECREATIONAL ACTIVITIES WITH TYPICAL PEERS, INCREASED PARTICIPATION IN FAMILY ACTIVITIES, WITH FEWER SPECIAL ACCOMMODATIONS, PROUD, SELF-CONFIDENT, INDEPENDENT INDIVIDUALS RIDING REGULAR BICYCLES SAFELY IN THEIR NEIGHBORHOODS, AND IMPROVED TRANSPORTATION INDEPENDENCE FOR TEENS AND YOUNG ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $318,937 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOHRMAN & FOHRMAN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9494580836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24551 DEL PRADO SUITE 70 | AddressLine1Txt |
| City | DANA POINT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92629 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRISTIN GRIFFIN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE BREWER | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE CEARLEY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY ERSKINE-CARMONA | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC DORAN MS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL G KING ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ESTEBAN LOPEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR BECCA OBERFIELD DNP CPNP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY SACKETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN VANDENBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN D SANTORO MD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLIE A PEREZ-TUCHOWSKI | ||||||
| EXECUTIVE DIR. | 40.00 | Yes (X) | $69,935 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $207,122 | FundraisingAmt |
| All Other Contributions | $143,857 | AllOtherContributionsAmt |
| Noncash Contributions | $300 | NoncashContributionsAmt |
| Total Contributions | $350,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $121,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,631 | TotalRevenueColumnAmt |
| Exclusion | $9,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,609 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $207,122 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,912 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,912 | TotalRevenueColumnAmt |
| Exclusion | $4,912 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,543 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,935 | TotalAmt |
| Program Services | $69,935 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,151 | TotalAmt |
| Program Services | $71,703 | ProgramServicesAmt |
| Management And General | $16,451 | ManagementAndGeneralAmt |
| Fundraising | $15,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,715 | TotalAmt |
| Program Services | $11,159 | ProgramServicesAmt |
| Management And General | $1,296 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,911 | TotalAmt |
| Program Services | $11,318 | ProgramServicesAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
| Fundraising | $1,278 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,818 | TotalAmt |
| Program Services | $18,736 | ProgramServicesAmt |
| Management And General | $11,966 | ManagementAndGeneralAmt |
| Fundraising | $2,116 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,281 | TotalAmt |
| Program Services | $1,798 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
| Fundraising | $3,099 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,730 | TotalAmt |
| Program Services | $9,256 | ProgramServicesAmt |
| Management And General | $5,908 | ManagementAndGeneralAmt |
| Fundraising | $15,566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,122 | TotalAmt |
| Program Services | $44,056 | ProgramServicesAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
| Fundraising | $4,976 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,218 | TotalAmt |
| Program Services | $11,549 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338 | TotalAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,064 | TotalAmt |
| Program Services | $2,566 | ProgramServicesAmt |
| Management And General | $2,209 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES AND | $67,399 | $66,861 | $538 | |
| EQUIPMENT MAINTENANCE A | $1,022 | $1,022 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,704 | TotalAmt |
| Program Services | $318,937 | ProgramServicesAmt |
| Management And General | $47,648 | ManagementAndGeneralAmt |
| Fundraising | $45,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,611 | BOYAmt |
| EOY | $263,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,671 | BOYAmt |
| EOY | $142,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,187 | BOYAmt |
| EOY | $24,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,525 | BOYAmt |
| EOY | $19,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,101 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,687 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,115 | BOYAmt |
| EOY | $215,313 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,522 | BOYAmt |
| EOY | $85,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,631 | BOYAmt |
| EOY | $756,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,424 | BOYAmt |
| EOY | $21,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,057 | BOYAmt |
| EOY | $2,965 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,990 | BOYAmt |
| EOY | $37,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,471 | BOYAmt |
| EOY | $62,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,171 | BOYAmt |
| EOY | $694,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,989 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,160 | BOYAmt |
| EOY | $694,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,631 | BOYAmt |
| EOY | $756,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $75,034 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,979 | CurrentTaxYearAmt |
| Total | $1,204,439 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,216 | CurrentTaxYearAmt |
| Total | $441,605 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $472,195 | CurrentTaxYearAmt |
| Total | $1,646,044 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,646,044 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,631 | CurrentTaxYearAmt |
| Total | $20,180 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,631 | CurrentTaxYearAmt |
| Total | $20,180 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,912 | CurrentTaxYearAmt |
| Total | $20,488 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,025 | CurrentTaxYearMinus4YearsAmt |
| Total | $65,025 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $486,738 | CurrentTaxYearAmt |
| Total | $1,751,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93640 | PublicSupportPY509Pct |
| Investment Income CY | 0.01150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,989 | BeginningYearBalanceAmt |
| Other Expenditures | $8,989 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,000 | BeginningYearBalanceAmt |
| Other Expenditures | $23,011 | OtherExpendituresAmt |
| End Year Balance | $8,989 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,533 | BeginningYearBalanceAmt |
| Other Expenditures | $15,533 | OtherExpendituresAmt |
| End Year Balance | $32,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,533 | BeginningYearBalanceAmt |
| End Year Balance | $47,533 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,533 | BeginningYearBalanceAmt |
| End Year Balance | $47,533 | EndYearBalanceAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,237 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,864 | DepreciationAmt |
| Book Value | $6,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,687 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHASE | Desc |
| Book Value | $215,313 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $215,313 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR SALE | $47,533 |
| RIGHT OF USE | $37,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $85,056 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $37,524 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,524 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION RECEIVED A GRANT TO SUPPORT DATA MIGRATION, NEW DATABASE, AND ADULT PROGRAMS, THE AMOUNT WAS CLASSIFIED AS TEMPORARILY RESTRICTED SINCE THE FUNDS HAD NOT YET BEEN EARNED. |
| PART X, LINE 2: | IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. DOWN SYNDROME ASSOCIATION OF ORANGE COUNTY FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $141,069 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,519 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,550 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,550 | OtherDirectExpensesEvent1Amt |
| Event2 | BUDDY WALK | Event2Nm |
| Gross Receipts Event2 | $157,446 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $86,387 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $71,059 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $71,059 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,216 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $26,216 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $324,731 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $207,122 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,609 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $4,912 | GrossRevenueBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Total Gaming | $4,912 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $4,912 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REGULARLY UPDATED. |
| FORM 990, PART VI, SECTION B, LINE 15 | STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEW TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS AND RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS. |
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