Form 990 for tax year 2022
Filed by SPECIAL OLYMPICS ENTERTAINMENT CORPORATION.
Totals
- Total revenue
- $0
- Total expenses
- $54,125
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $785,469
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $785,469
- Program services expenses (Part IX)
- $52,025
- Management and general expenses
- $2,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,025
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIMOTHY SHRIVER PHD
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
BOBBY SHRIVER
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 6 + 0.8 related
-
ANGELA CICCOLO
SECRETARY (UNTIL 7/22)
- Total calculated
- $203,835
- From this org
- $0
- From related orgs
- $180,508
- Other
- $23,327
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $161,342 related
- Bonus
- $0 + $17,087 related
- Other
- $0 + $2,079 related
- Deferred
- $0 + $22,505 related
- Nontaxable benefits
- $0 + $822 related
- Filer's total
- $0 + $203,835 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) · SPORTS TRAINING AND COMPETITION FOR PEOPLE WITH INTELLECTUAL DISABILITIES · DC
-
SO EUROPE EURASIA (SOEE) FOUNDATION
NGO · FUNDRAISING VEHICLE FOR SPECIAL OLYMPICS EUROPE/EURASIA · EI
Directly controlled by SPECIAL OLYMPICS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · THE CREATION OF A DOCUMENTARY FILM ABOUT THE SPECIAL OLYMPICS MOVEMENT · DE · 100% owned
Directly controlled by SPECIAL OLYMPICS ENTERTAINMENT CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349303292
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.