PRADER-WILLI SYNDROME ASSOCIATION OF COLORADO: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PRADER-WILLI SYNDROME ASSOCIATION OF COLORADO (EIN 20-1913724)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349207827
- Schema version
- 2018v3.1
- 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 | 2019-11-15T14:29:13-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT EDWARD LEE JR | PreparerPersonNm |
| PTIN | P00964281 | PTIN |
| Phone | 3039123107 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 14:29:13 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 134ADCB084E5BDF037F97228D24393D2A170EDFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F72BA693B62C112C0AA09D16285E3DE168D1E587 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $136,495 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,167 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $40 | InvestmentIncomeAmt |
| Fundraising Gross Income | $121,288 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,109 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $92,179 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $107,386 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $37,806 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $75,115 | OtherExpensesTotalAmt |
| Total Expenses | $112,921 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,535 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $217,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,681 | BOYAmt |
| EOY | $212,246 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,781 | BOYAmt |
| EOY | $212,246 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,781 | BOYAmt |
| EOY | $212,246 | 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 | $88,321 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,321 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAROLYN PORTER | ||
| TREASURER | 1.00 | $0 |
| LYNETTE HOSLER | ||
| PRESIDENT | 1.00 | $0 |
| GARY HOSLER | ||
| SECRETARY | 1.00 | $0 |
| LYNETTE HOSLER | ||
| DIRECTOR | 1.00 | $0 |
| ROBIN FLEISHMAN | ||
| VP | 1.00 | $0 |
| JEFF PORTER | ||
| CHAIRMAN | 1.00 | $0 |
| MARK GREENBERG | ||
| DIRECTOR | 1.00 | $0 |
| CRYSTAL REDNER | ||
| DIRECTOR | 1.00 | $0 |
| CHARLOTTE PETERSON | ||
| DIRECTOR | 1.00 | $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 | $85,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,167 | CurrentTaxYearAmt |
| Total | $214,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $120,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,288 | CurrentTaxYearAmt |
| Total | $241,648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,455 | CurrentTaxYearAmt |
| Total | $456,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $456,164 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $968 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40 | CurrentTaxYearAmt |
| Total | $968 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,623 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,623 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,495 | CurrentTaxYearAmt |
| Total | $460,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 3,623 | ExplanationTxt |
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 | $117,957 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $117,957 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,109 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $117,957 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $117,957 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,109 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $88,848 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING AND SALES 1,075 POSTAGE 323 FACILITY & RENTAL 5,614 BOARD TRAVEL/EDUCATION 1,088 MEALS 961 INSURANCE 2,034 AWARENESS & BRAND 359 CLINIC 14,449 CREDIT CARD FEES 2,626 DUES AND SUBSRIPTIONS 1,624 FAMILY SUPPORT 19,713 PRINTING 249 RESEARCH 25,000 TOTAL 75,115 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,100 0 TOTAL 3,100 0 |
| 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. |