Form 990 for tax year 2025
Filed by SPECIAL OLYMPICS WEST VIRGINIA INC.
Totals
- Total revenue
- $882,779
- Total expenses
- $840,920
- Contributions and grants received
- $271,941
- Grants paid
- $0
- Program service revenue
- $440,256
- Investment income
- $63,487
- Other revenue
- $107,095
- Total assets, end of year
- $2,354,139
- Total liabilities, end of year
- $56,304
- Net assets or fund balances, end of year
- $2,297,835
- Program services expenses (Part IX)
- $751,806
- Management and general expenses
- $64,300
- Fundraising expenses
- $24,814
- Program service expenses (Part III)
- $751,806
Program services were 89.4% 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.
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$246,941
-
1g · Noncash contributions included above
$12,865
-
2a · Program service revenue: CHAPTER INCOME
total $255,216 · related or exempt $255,216
-
2b · Program service revenue: UNIFIED CHAMPION SCHOO
total $118,578 · related or exempt $118,578
-
2c · Program service revenue: GAMES REVENUE
total $66,462 · related or exempt $66,462
-
3 · Investment income
total $63,487 · excluded $63,487
-
8a · Fundraising events: gross income
$162,708
-
8b · Fundraising events: direct expenses
$57,461
-
8c · Net income from fundraising events
total $105,247 · excluded $105,247
-
11a · Other revenue: OTHER REVENUE
total $1,848 · related or exempt $1,848
-
11e · Other revenue, total
$1,848
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $243,544 · program services $209,448 · management and general $18,753 · fundraising $15,343
-
9 · Other employee benefits
total $43,890 · program services $37,745 · management and general $3,511 · fundraising $2,634
-
10 · Payroll taxes
total $19,293 · program services $16,592 · management and general $1,543 · fundraising $1,158
-
11g · Fees: other
total $34,996 · program services $1,050 · management and general $33,596 · fundraising $350
-
13 · Office expenses
total $6,153 · program services $5,651 · management and general $293 · fundraising $209
-
16 · Occupancy
total $25,736 · program services $22,133 · management and general $2,059 · fundraising $1,544
-
22 · Depreciation, depletion and amortization
total $7,370 · program services $6,338 · management and general $590 · fundraising $442
-
23 · Insurance
total $26,999 · program services $23,219 · management and general $2,160 · fundraising $1,620
-
24a · Other expenses: COUNTY CHAPTER EXPENSES
total $244,940 · program services $244,940
-
24b · Other expenses: HOUSING AND MEALS
total $69,903 · program services $69,406 · management and general $248 · fundraising $249
-
24c · Other expenses: UNIFIED CHAMPION SCHOOL
total $49,574 · program services $49,574
-
24d · Other expenses: EQUIPMENT RENTAL
total $29,811 · program services $28,976 · management and general $417 · fundraising $418
-
24e · All other expenses
total $38,711 · program services $36,734 · management and general $1,130 · fundraising $847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $662,690 · end of year $628,352
-
2 · Savings and temporary cash investments
beginning of year $1,435,055 · end of year $1,560,278
-
3 · Pledges and grants receivable
beginning of year $460 · end of year $3,353
-
9 · Prepaid expenses and deferred charges
beginning of year $2,796 · end of year $2,794
-
10a · Land, buildings and equipment: cost or other basis
$58,135
-
10b · Land, buildings and equipment: accumulated depreciation
$58,135
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $245,972 · end of year $121,203
-
15 · Other assets
beginning of year $56,421 · end of year $38,159
-
17 · Accounts payable and accrued expenses
beginning of year $33,420 · end of year $17,958
-
19 · Deferred revenue
beginning of year $52,672 · end of year $187
-
25 · Other liabilities
beginning of year $57,674 · end of year $38,159
-
27 · Net assets without donor restrictions
beginning of year $2,259,628 · end of year $2,297,835
Mission and programs · 2025
Mission
PROMOTION OF PHYSICAL FITNESS, SPORTS TRAINING, AND ATHLETIC COMPETITION FOR MENTALLY CHALLENGED CITIZENS OF WEST VIRGINIA.
Activities or mission (Part I)
TO PROVIDE AND PROMOTE PHYSICAL FITNESS, SPORTS TRAINING, AND ATHLETIC COMPETITION FOR MENTALLY CHALLENGED CITIZENS IN WEST VIRGINIA.
-
THE ORGANIZATION PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-STYLE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES (MANY OF WHOM ALSO HAVE PHYSICAL DISABILITIES) GIVING THEM THE ABILITY TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE AND EXPERIENCE JOY. THE ORGANIZATION PROVIDES FIVE (5) STATE GAMES AND NEARLY 60 LOCAL COMPETITIONS INVOLVING 19 SPORTS WHICH BENEFITS APPROXIMATELY 4,000 SPECIAL OLYMPICS WEST VIRGINIA ATHLETES IN 33 COUNTIES. THE ORGANIZATION PROGRAMMING IS SUPPORTED BY A NETWORK OF MORE THAN 3,400 COMMUNITY VOLUNTEERS.
Expenses $751,806 · Revenue $442,104
As filed on the 2025 return.
Listed in Part VII
-
Chris RockensteinCHRIS ROCKENSTEIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan AlonsoJORDAN ALONSO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy FergusonNANCY FERGUSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chad PackCHAD PACK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ian HaddoxIAN HADDOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tarren HolcombTARREN HOLCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron GizziAARON GIZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Praveen SrinivasanPRAVEEN SRINIVASAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann RichardsANN RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach GoadZACH GOAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tish WallaceTISH WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison WarnerALISON WARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tasha CarricoTASHA CARRICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glenna RagleGLENNA RAGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory J CorbettGREGORY J CORBETT
CEO/DIRECTOR
- Total calculated
- $149,439
- From this org
- $149,439
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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) · TO PROVIDE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES · DC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602469349301225
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