DOWN SYNDROME ASSOCIATION OF DELAWARE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DOWN SYNDROME ASSOCIATION OF DELAWARE (EIN 20-1874295)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-18
- IRS object ID
- 201343229349200219
- Schema version
- 2012v2.3
- 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 | 2013-11-18T13:39:22-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARANO VINCELETTE & VILLANO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1814 NEWPORT GAP PIKE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198086122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201874295 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWN SYNDROME ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | DELAWARE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 3029951004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 747 | AddressLine1 |
| City | MIDDLETOWN | City |
| State | DE | State |
| ZIP Code | 19709 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID ARTHURS | Name |
| Title | TREASURER | Title |
| Phone | 3029951004 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RENEE VILLANO CPA | Name |
| Phone | 3029997300 | Phone |
| Date Prepared | 2013-11-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.DSADELAWARE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 168185 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 32118 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 136001 | ProgramServiceRevenue |
| Investment Income | 66 | InvestmentIncome |
| Total Revenue | 168185 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 13495 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 17108 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1543 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 85377 | OtherExpensesTotal |
| Total Expenses | 117523 | TotalExpenses |
| Excess Or Deficit For Year | 50662 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 354780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 405442 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331907 | BOY |
| EOY | 376040 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26075 | BOY |
| EOY | 29981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357982 | BOY |
| EOY | 406021 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3202 | BOY |
| EOY | 579 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354780 | BOY |
| EOY | 405442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | DOWN SYNDROME ASSOCIATION OF DELAWARE, INC. IS A STATEWIDE NON-PROFIT SUPPORT GROUP, ORGANIZED TO BE A SUPPORTIVE RESOURCE, ADVOCATING FOR THE ACCEPTANCE AND UNDERSTANDING THAT ALLOWS INDIVIDUALS WITH DOWN SYNDROME TO ACHIEVE THE SAME LEVEL OF ACCESS AND OPPORTUNITY AS THEIR PEERS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE PUBLIC AWARENESS & ADVOCACY AND EDUCATION, OUTREACH AND COMMUNITY PROGRAMS FOR FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME. | DescriptionProgramServiceAccom |
| Program Service Expenses | 66613 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66613 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ASHLEY ARCHER | ||
| BOARD MEMBER | 1.00 | 0 |
| DAVID ARTHURS | ||
| TREASURER | 4.00 | 0 |
| MARY STEPHENS | ||
| BOARD MEMBER | 1.00 | 0 |
| TESSIE BONK | ||
| BOARD MEMBER | 1.00 | 0 |
| GARY TAYLOR | ||
| BOARD MEMBER | 1.00 | 0 |
| HAZEL COLE | ||
| BOARD MEMBER | 1.00 | 0 |
| MARYJO GILLIGAN | ||
| SECRETARY | 4.00 | 0 |
| KATE MCNESBY | ||
| BOARD MEMBER | 1.00 | 0 |
| ELIZABETH NOLAN | ||
| BOARD MEMBER | 1.00 | 0 |
| LAURA SCOTT | ||
| BOARD MEMBER | 1.00 | 0 |
| SHEILA WALSH | ||
| PRESIDENT | 4.00 | 0 |
| LISA STEINMETZ | ||
| BOARD MEMBER | 1.00 | 0 |
| RACHEL RHEA | ||
| BOARD MEMBER | 1.00 | 0 |
| GAIL HAMBLIN | ||
| BOARD MEMBER | 1.00 | 0 |
| 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 |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | THE TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 747 | AddressLine1 |
| Address Line2 | PO BOX 747 | AddressLine2 |
| City | MIDDLETOWN | City |
| State | DE | State |
| ZIP Code | 19709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3029951004 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 |
| Filed Schedule A | true | FiledScheduleA |
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 | 32551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32118 | CurrentTaxYear |
| Total | 140507 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136001 | CurrentTaxYear |
| Total | 604612 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168119 | CurrentTaxYear |
| Total | 745119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 745119 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 450 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 450 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168185 | CurrentTaxYear |
| Total | 745569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BUDDY WALK EVENT SUPPLIES 25,497 RUN FOR THE BUDS EVENT SUPPLIES 12,038 WAGGIES BY MAGGIES EVENT SUPPLIES 1,158 EXPENSES PUBLIC RELATIONS 1,999 BANK & CREDIT CARD FEES 3,822 OFFICE SUPPLIES 3,728 TELEPHONE 398 STORAGE RENTAL 432 DUES AND SUBSCRIPTIONS 1,782 WEBSITE 3,313 INSURANCE 1,838 AWARENESS & ADVOCACY 488 EDUCATION & OUTREACH 12,998 COMMUNITY PROGRAMS 15,886 TOTAL 85,377 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,773 672 WEBSITE 24,302 30,852 LESS ACCUMULATED AMORTIZATION 0 1,543 TOTAL 26,075 29,981 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,202 579 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | DOWN SYNDROME ASSOCIATION OF DELAWARE, INC. IS A STATEWIDE NON-PROFIT SUPPORT GROUP, ORGANIZED TO BE A SUPPORTIVE RESOURCE, ADVOCATING FOR THE ACCEPTANCE AND UNDERSTANDING THAT ALLOWS INDIVIDUALS WITH DOWN SYNDROME TO ACHIEVE THE SAME LEVEL OF ACCESS AND OPPORTUNITY AS THEIR PEERS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (14 entries)
| ASHLEY ARCHER |
| DAVID ARTHURS |
| MARY STEPHENS |
| TESSIE BONK |
| GARY TAYLOR |
| HAZEL COLE |
| MARYJO GILLIGAN |
| KATE MCNESBY |
| ELIZABETH NOLAN |
| LAURA SCOTT |
| SHEILA WALSH |
| LISA STEINMETZ |
| RACHEL RHEA |
| GAIL HAMBLIN |