PRADER-WILLI SYNDROME ASSOCIATION OF COLORADO: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PRADER-WILLI SYNDROME ASSOCIATION OF COLORADO (EIN 20-1913724)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349200235
- Schema version
- 2014v5.0
- 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 | 2015-11-13T08:49:31-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 16TH STREET SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 OF COLORADO | BusinessNameLine1Txt |
| 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 | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANN RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3036981883 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $122,599 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,210 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $349 | InvestmentIncomeAmt |
| Fundraising Gross Income | $37,040 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,040 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $85,559 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $325 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $96,231 | OtherExpensesTotalAmt |
| Total Expenses | $96,556 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,997 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $298,551 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $287,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,551 | BOYAmt |
| EOY | $340,054 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,551 | BOYAmt |
| EOY | $340,054 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $52,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,551 | BOYAmt |
| EOY | $287,554 | 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 & DISORDERS RESEARCH: SUPPORTED MEDICAL RESEARCH ON PRADER-WILLI SYNDROME THROUGH THE FOUNDATION FOR PRADER-WILLI RESEARCH. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LYNETTE HOSLER | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| GARY HOSLER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JEFF PORTER | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| KARI PORTER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| ROBIN GREY | ||||
| VP | 1.00 | $0 | $0 | $0 |
| ROBIN FLEISCHMAN | ||||
| VP | 1.00 | $0 | $0 | $0 |
| TODD PORTER | ||||
| VP | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARI PORTER | BusinessNameLine1Txt |
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 | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $157,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,210 | CurrentTaxYearAmt |
| Total | $528,618 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,210 | CurrentTaxYearAmt |
| Total | $528,618 | 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 | $528,618 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349 | CurrentTaxYearAmt |
| Total | $2,880 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349 | CurrentTaxYearAmt |
| Total | $2,880 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,040 | CurrentTaxYearAmt |
| Total | $124,880 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,599 | CurrentTaxYearAmt |
| Total | $656,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80540 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00440 | InvestmentIncomeCYPct |
| 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 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - DERBY DAY - 2011 AMOUNT: $ 23,559. 2012 AMOUNT: $ 19,636. 2013 AMOUNT: $ 21,776. 2014 AMOUNT: $ 23,740. FUNDRAISING - GOLF TOURNAMENT - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 13,915. 2013 AMOUNT: $ 8,954. 2014 AMOUNT: $ 13,300. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DERBY DAY | Event1Nm |
| Gross Receipts Event1 | $96,328 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,588 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,983 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,089 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,306 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,362 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $21,056 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,756 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,300 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,600 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,700 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $117,384 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,344 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,040 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,583 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,089 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,306 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,040 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST EARNED. AMOUNT: 349. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,546. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,726. DESCRIPTION: INSURANCE. AMOUNT: 1,920. DESCRIPTION: POSTAGE. AMOUNT: 147. DESCRIPTION: AWARENESS AND BRAND. AMOUNT: 1,132. DESCRIPTION: CLINIC. AMOUNT: 5,069. DESCRIPTION: FAMILY SUPPORT. AMOUNT: 20,968. DESCRIPTION: PRADER WILLI (USA). AMOUNT: 7,500. DESCRIPTION: RESEARCH. AMOUNT: 55,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 223. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 96,231. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52,500. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |