Totals
- Total revenue
- $131,555
- Total expenses
- $5,235
- Contributions and grants received
- $117,418
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $14,137
- Other revenue
- $0
- Total assets, end of year
- $594,056
- Total liabilities, end of year
- $1,000
- Net assets or fund balances, end of year
- $593,056
- Program services expenses (Part IX)
- $1,000
- Management and general expenses
- $0
- Fundraising expenses
- $4,235
- Program service expenses (Part III)
- $1,000
Program services were 19.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$117,418
-
3 · Investment income
total $14,137 · excluded $14,137
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
11g · Fees: other
total $3,931 · fundraising $3,931
-
24a · Other expenses: LIFE INSURANCE PREMIUMS
total $304 · fundraising $304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,155 · end of year $31,026
-
2 · Savings and temporary cash investments
beginning of year $351,670 · end of year $490,235
-
3 · Pledges and grants receivable
beginning of year $7,605 · end of year $7,605
-
4 · Accounts receivable
end of year $570
-
15 · Other assets
beginning of year $58,306 · end of year $64,620
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $457,131 · end of year $583,451
-
28 · Net assets with donor restrictions
beginning of year $9,605 · end of year $9,605
Mission and programs · 2024
Mission
SOMO ENDOWMENT FUND, INC. (THE FOUNDATION) WAS FORMED BY SPECIAL OLYMPICS MISSOURI, INC. TO ACT EXCLUSIVELY AS A SUPPORTING ORGANIZATION TO SPECIAL OLYMPICS MISSOURI, INC.
-
THE FUNCTION OF THE FOUNDATION IS TO RAISE FUNDS ON BEHALF OF SPECIAL OLYMPICS MISSOURI, INC., IN ORDER TO ALLOW THEM TO MEET THEIR SHORT TERM GOALS OF PROVIDING SPORTS TRAINING AND ATHLETIC COMPETITION SERVICES TO ITS ATHLETES, LOCATED THROUGHOUT THE STATE, AND THEIR LONG TERM GOALS OF ESTABLISHING A VIABLE FOUNDATION TO PROVIDE SUPPORT TO SOMO AND ITS ATHLETES IN THE YEARS TO COME. TO THIS END, SOMO HAS SUBSTANTIALLY INCREASED ITS CAPACITY TO SERVE INDIVIDUALS THROUGH A STATE-OF-THE-ART TRAINING FOR LIFE CAMPUS (TLC). THE 34,000 SQUARE-FOOT FACILITY, ON 16.5 ACRES IN JEFFERSON CITY, IS CENTRALLY LOCATED FOR THE 8,390 SOMO ATHLETES (INCLUDING ATHLETES, UNIFIED PARTNERS, YOUNG ATHLETES, UCS ATHLETES AND UCS UNIFIED PARTNERS) AND MANY MORE WHO ARE NOT YET PARTICIPATING IN THE PROGRAM. THE CAMPUS OPENED IN AUGUST 2018 AND INCLUDES INDOOR FACILITIES AND AN OUTDOOR TRAINING FIELD AND TRAIL. THE REMAINING NINE ACRES WILL INCLUDE SOFTBALL, BOCCE, AND TENNIS COURTS AS WELL AS A LETR PLAZA.
Expenses $1,000 · Grants $1,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRIAN NEUNER
CHIEF DEVELOPMENT AND MARK
- Total calculated
- $141,724
- From this org
- $0
- From related orgs
- $134,620
- Other
- $7,104
- Hours/week
- 3 + 40 related
-
BRIANA HAINES
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
BRAD GRILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
TIM COX
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
LARRY ELROD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
EMILY CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
MARK BOKERMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
CATHY BUMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
ANNA MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
ROBERT HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LARRY LINTHACUM
PRESIDENT/CEO
- Total calculated
- $218,523
- From this org
- $0
- From related orgs
- $208,730
- Other
- $9,793
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $190,704 related
- Bonus
- $0 + $17,768 related
- Other
- $0 + $258 related
- Deferred
- $0 + $9,535 related
- Nontaxable benefits
- $0 + $258 related
- Filer's total
- $0 + $218,523 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · THROUGH SPORTS, PERSONS W/INTELL DISAB GAIN ACCEPTANCE & INCLUSION · MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349308221
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