Totals
- Total revenue
- $4,692,011
- Total expenses
- $2,752,747
- Contributions and grants received
- $2,832,820
- Grants paid
- $0
- Program service revenue
- $1,052,613
- Investment income
- $42,093
- Other revenue
- $764,485
- Total assets, end of year
- $7,488,759
- Total liabilities, end of year
- $175,694
- Net assets or fund balances, end of year
- $7,313,065
- Program services expenses (Part IX)
- $2,198,213
- Management and general expenses
- $191,986
- Fundraising expenses
- $362,548
- Program service expenses (Part III)
- $2,198,213
Program services were 79.9% 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
$2,832,820
-
1g · Noncash contributions included above
$20,197
-
2a · Program service revenue: COMPETITIONS
total $426,849 · related or exempt $426,849
-
2b · Program service revenue: SPECIAL PROJECTS
total $625,764 · related or exempt $625,764
-
3 · Investment income
total $78,225 · related or exempt $78,225
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $800,304
-
7b · Less cost or other basis and sales expenses
securities $836,436
-
7c · Gain or loss
securities -$36,132
-
7d · Net gain or loss
total -$36,132 · related or exempt -$36,132
-
8a · Fundraising events: gross income
$690,131
-
8c · Net income from fundraising events
total $690,131
-
9a · Gaming: gross income
$74,354
-
9c · Net income from gaming
total $74,354 · related or exempt $74,354
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,572 · program services $42,354 · management and general $41,109 · fundraising $41,109
-
6 · Compensation of disqualified persons
total $708,551 · program services $510,780 · management and general $80,289 · fundraising $117,482
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $134,084 · program services $89,022 · management and general $19,538 · fundraising $25,524
-
10 · Payroll taxes
total $56,917 · program services $37,788 · management and general $8,293 · fundraising $10,836
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,787 · program services $11,241 · management and general $713 · fundraising $833
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $99,552 · program services $99,397 · management and general $78 · fundraising $77
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,793 · program services $39,035 · management and general $4,879 · fundraising $4,879
-
23 · Insurance
total $67,363 · program services $40,418 · management and general $16,841 · fundraising $10,104
-
24a · Other expenses: PROGRAM RELATED EXP, MATERIAL,
total $812,696 · program services $683,946 · fundraising $128,750
-
24b · Other expenses: COMPETITONS
total $409,316 · program services $409,316
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $127,130 · program services $101,704 · management and general $12,713 · fundraising $12,713
-
24d · Other expenses: MISCELLANEOUS
total $67,967 · program services $54,373 · management and general $6,797 · fundraising $6,797
-
24e · All other expenses
total $83,019 · program services $78,839 · management and general $736 · fundraising $3,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,690,963 · end of year $4,510,434
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $227,630 · end of year $203,512
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $16,842 · end of year $48,370
-
10a · Land, buildings and equipment: cost or other basis
$1,668,616
-
10b · Land, buildings and equipment: accumulated depreciation
$986,393
-
10c · Land, buildings and equipment, net
beginning of year $606,578 · end of year $682,223
-
11 · Investments: publicly traded securities
beginning of year $2,233,809 · end of year $2,044,220
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $60,968 · end of year $87,344
-
19 · Deferred revenue
beginning of year $131,910 · end of year $87,204
-
25 · Other liabilities
beginning of year $1,146 · end of year $1,146
-
27 · Net assets without donor restrictions
beginning of year $5,581,798 · end of year $7,313,065
Mission and programs · 2022
Mission
To provide year-round sports training & athletic competition in a variety of Olympic-type sports for children & adults with intellectual disabilities by giving them continuing opportunities to develop physical fitness/demonstrate courage/ experience joy & participate in a sharing of gifts/skills/friendship with their families/other Special Olympics athletes & the community.
-
To provide year-round sports training & athletic competition in a variety of Olympic-type sports for children & adults with intellectual disabilities by giving them continuing opportunities to develop physical fitness/demonstrate courage/experience joy & participate in a sharing of gifts/skills & friendship with their families/other Special Olympics athletes & the community.
Expenses $2,198,213
As filed on the 2022 return.
Listed in Part VII
-
Sott MaloySOTT MALOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin RgenholdKEVIN RGENHOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Byron LargenBYRON LARGEN
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joe DorenJOE DOREN
DEVELOP CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia JohnsonALICIA JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Priya ChandanDR PRIYA CHANDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jared KelleyJARED KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Corrie HarrisDR CORRIE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HerlKELLY HERL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brigid HuberBRIGID HUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tamara McCainTAMARA MCCAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim McDonnellJIM MCDONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hayden RedmonHAYDEN REDMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt RickettsMATT RICKETTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John PennyJOHN PENNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig ThiemanCRAIG THIEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy RobertsTRACY ROBERTS
GOVERNANCE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Reese TurnerREESE TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason RainwaterJASON RAINWATER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin RaypoleROBIN RAYPOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trish MazzoniTRISH MAZZONI
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 40
-
Brad SmithBRAD SMITH
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
John WilliamsJOHN WILLIAMS
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Todd LoehnertTODD LOEHNERT
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Karen DunnKAREN DUNN
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Matt HolderMATT HOLDER
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Fred OrthmeyerFRED ORTHMEYER
PAST FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 2
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.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322279349302657
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