PRADER-WILLI SYNDROME ASSOCIATION OF COLORADO: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PRADER-WILLI SYNDROME ASSOCIATION OF COLORADO (EIN 20-1913724)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349209387
- Schema version
- 2022v5.0
- 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 | 2023-11-15T16:44:57-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455607652 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEAK PERFORMANCE PLATFORMS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7887 EAST BELLEVIEW AVENUE SUITE 11 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201913724 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRADER-WILLI SYNDROME ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF COLORADO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAD | BusinessNameControlTxt |
| Phone | 3036835849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8290 S YUKON WAY | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAROLYN PORTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3036835849 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAROLYN | PersonFirstNm |
| Person Last | PORTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT EDWARD LEE JR | PreparerPersonNm |
| PTIN | P00964281 | PTIN |
| Phone | 3039123107 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.PWSACO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,887 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,000 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Fundraising Gross Income | $121,877 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $49,742 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $72,135 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $107,145 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $18,566 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $35,715 | OtherExpensesTotalAmt |
| Total Expenses | $54,281 | TotalExpensesAmt |
| Excess Or Deficit For Year | $52,864 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $331,517 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $385,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,517 | BOYAmt |
| EOY | $385,796 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,517 | BOYAmt |
| EOY | $385,796 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $415 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,517 | BOYAmt |
| EOY | $385,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | INCREASE AWARENESS AND EDUCATION, SUPPORT RESEARCH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CREATION AND DISTRIBUTION OF EDUCATIONAL AND AWARENESS INFORMATION TO PARENTS, CAREGIVERS, AND MEDICAL PROFESSIONALS. CONFERENCES AND MEETINGS FOR MEDICAL PROFESSIONALS AND PARENTS/CAREGIVERS OF THOSE WITH PWS. TO HELP EDUCATE AND INTRODUCE LEADING TREATMENTS AND METHODS. DISEASES AND DISORDERS RESEARCH: SUPPORTED MEDICAL RESEARCH AN PRADER-WILLI SYNDROME THROUGH THE FOUNDATION FOR PRADER-WILLI RESEARCH. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $21,047 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,047 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAROLYN PORTER | ||
| TREASURER | 000.00 | $0 |
| LYNETTE HOSLER | ||
| PRESIDENT | 000.00 | $0 |
| GARY HOSLER | ||
| SECRETARY | 000.00 | $0 |
| LYNETTE HOSLER | ||
| DIRECTOR | 000.00 | $0 |
| ROBIN FLEISHMAN | ||
| VP | 000.00 | $0 |
| JEFF PORTER | ||
| CHAIRMAN | 000.00 | $0 |
| MARK GREENBERG | ||
| DIRECTOR | 000.00 | $0 |
| CRYSTAL REDNER | ||
| DIRECTOR | 000.00 | $0 |
| CHARLOTTE PETERSON | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAROLYN PORTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 568 ADAM PLACE | AddressLine1Txt |
| City | CASTLE ROCK | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 801083415 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036835849 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $15,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,000 | CurrentTaxYearAmt |
| Total | $121,916 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,887 | CurrentTaxYearAmt |
| Total | $558,608 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,887 | CurrentTaxYearAmt |
| Total | $680,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $680,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Total | $141 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61 | CurrentTaxYearMinus2YearsAmt |
| Total | $141 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,887 | CurrentTaxYearAmt |
| Total | $680,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $121,877 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $121,877 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,742 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $121,877 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,877 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,742 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,135 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING AND SALES 3,300 FACILITY & RENTAL 221 MEALS 508 INSURANCE 2,037 AWARENESS & BRAND 3,046 BANK SERVICE CHARGES 90 CLINIC 1,878 DUES AND SUBSRIPTIONS 3,875 FAMILY SUPPORT 16,123 CREDIT CARD FEES 4,637 TOTAL 35,715 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 1,000 PRIOR YEAR ADJUSTMENT 0 PRIOR YEAR ADJUSTMENT |
| FORM 990-EZ, PART II, LINE 26 | OTHER 0 415 |
| FORM 990-EZ, PART III, LINE 28 | CREATION AND DISTRIBUTION OF EDUCATIONAL AND AWARENESS INFORMATION TO PARENTS, CAREGIVERS, AND MEDICAL PROFESSIONALS. CONFERENCES AND MEETINGS FOR MEDICAL PROFESSIONALS AND PARENTS/CAREGIVERS OF THOSE WITH PWS. TO HELP EDUCATE AND INTRODUCE LEADING TREATMENTS AND METHODS. DISEASES AND DISORDERS RESEARCH: SUPPORTED MEDICAL RESEARCH AN PRADER-WILLI SYNDROME THROUGH THE FOUNDATION FOR PRADER-WILLI RESEARCH. |