SPECIAL OLYMPICS MICHIGAN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS MICHIGAN INC (EIN 38-1964643)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-04
- IRS object ID
- 202312169349301301
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-04T11:59:22-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381964643 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Olympics Michigan Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central Michigan University | AddressLine1Txt |
| City | Mt Pleasant | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48859 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381964643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Olympics Michigan Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Roger A Yob | InCareOfNm |
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 9897743911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central Michigan University | AddressLine1Txt |
| City | Mount Pleasant | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48859 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy J Hileman | PersonNm |
| Person Title | President CEO | PersonTitleTxt |
| Phone | 9897743911 | PhoneNum |
| Signature | 2023-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Timothy | PersonFirstNm |
| Person Last | Hileman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger A Yob | PreparerPersonNm |
| SSN | XXX-XX-XXXX | SSN |
| Phone | 9897743911 | PhoneNum |
| Preparation | 2023-08-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Timothy J Hileman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central Michigan University | AddressLine1Txt |
| City | Mt Pleasant | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48859 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,342,214 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.somi.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | The Special Olympics movement uses sport as a vehicle for acceptance, respect, inclusion, dignity, and joy. We provide year-round sports training and competition for children and adults with intellectual disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 22199 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,408,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,044,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $825 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $370,023 | PYInvestmentIncomeAmt |
| CY Investment Income | $465,996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $254,822 | PYOtherRevenueAmt |
| CY Other Revenue | $396,974 | CYOtherRevenueAmt |
| PY Total Revenue | $10,034,005 | PYTotalRevenueAmt |
| CY Total Revenue | $10,928,476 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,654,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,099,336 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $947,284 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,577,141 | PYOtherExpensesAmt |
| CY Other Expenses | $5,153,064 | CYOtherExpensesAmt |
| PY Total Expenses | $5,231,733 | PYTotalExpensesAmt |
| CY Total Expenses | $8,252,400 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,802,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,676,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,738,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,149,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,188,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $309,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,550,394 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,840,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Special Olympics Michigan SOMI is to provide year-round sports training and athletic competition for children and adults with intellectual disabilities. Athletes develop physical fitness, courage and experience joy while participating in the sharing of gifts, skills and friendship among their families, athletes and the community. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,985,372 | ExpenseAmt |
| Desc | Special Olympics Michigan provides year-round programs for over 16,609 children and adults with intellectual disabilities and Unified Partners athletes without intellectual disabilities. Through sport, athletes experience inclusion, unity, dignity, respect, joy and friendship. They develop physically and socially gain confidence and build a positive self-image which carries over into the home, classroom, job and community. Young Athletes programs for 2 to 7 year-olds are offered to introduce children and their families to the world of sports. There are 381 children participating in Young Athlete programs throughout the state. The SOMI program relies on contributions of time, materials and funds from donors and volunteers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $244,852 | ExpenseAmt |
| Revenue | $244,852 | RevenueAmt |
| Desc | Healthy Athletes programs provide free health screenings to athletes. Over 1921 athletes participated in health screenings for vision, dental, physicals, feet, hearing, pediatric evaluations and health promotions. Healthy Athletes screenings are held at state and local events for vision, hearing, dental, foot care, physical therapy, pediatric evaluations, nutrition, wellness and health physicals at no cost to athletes or their families. These screenings educate athletes on healthy lifestyle choices and identify problems that may need additional follow-up. Additionally, 5 inclusive health trainings were held to educate current and future healthcare workers about creating an inclusive healthcare environment. Finally, over 222 athletes participated in our SOMIfit program providing 8 weeks of fitness activities mixed with educational material on health and wellness in person and 74 virtual participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $858,794 | ExpenseAmt |
| Revenue | $858,794 | RevenueAmt |
| Desc | Unified Champion Schools bring together students with and without intellectual disabilities through education, sports and youth leadership to provide them with the knowledge, attitudes and skill necessary to create and sustain school communities that promote acceptance, respect and human dignity. There are currently 452 SOMI Unified Champion Schools in the state of Michigan. The 2022-23 school year was the most successful year to date. Schools were able fully implement the program without covid restrictions. We saw great growth in high school Unified Interscholastic Sports and were able to expand our programming offered across the state, including a first ever Leadership Launch in the Upper Peninsula. More than 9,000 students participated in Unified Sports. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,163,382 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,163,382 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,252,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Special Olympics Michigan Inc | PersonNm |
| Phone | 9897743911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central Michigan University | AddressLine1Txt |
| City | Mount Pleasant | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48859 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Timothy Hileman | |||||||
| President CEO | 050.00 | Yes (X) | Yes (X) | $209,049 | $0 | $0 | |
| Roger Yob | |||||||
| Chief Financial Officer | 040.00 | Yes (X) | $109,063 | $0 | $0 | ||
| Kevin Voigt | |||||||
| Chair | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| John Card | |||||||
| Vice Chair | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Todd Ruthruff | |||||||
| Treasurer | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michelle Acciavatti | |||||||
| Past Chair | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Juliet Dragos | |||||||
| Past Past Chair | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Christopher Axer | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Brian Calley | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Maureen DAgostino | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Erik Daly | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Dunaway | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Essary | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Steve Jbara | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Mira Jourdan | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Randal Leslie | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Al Melfi | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeannie Parent | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Matthew Prince | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Charmaine Stone | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Frank VanderMeer | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Elizabeth Viele | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Wendt | |||||||
| Director | 003.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $318,112 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $2,028,903 | FederatedCampaignsAmt |
| Fundraising | $2,199,559 | FundraisingAmt |
| Government Grants | $2,512,342 | GovernmentGrantsAmt |
| All Other Contributions | $3,304,007 | AllOtherContributionsAmt |
| Noncash Contributions | $247,477 | NoncashContributionsAmt |
| Total Contributions | $10,044,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Training School fees Volunteer Housing | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $20,695 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,975 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $252,450 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,304 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,146 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,146 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,037,160 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,825,139 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,021 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,021 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $668,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,199,559 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $373,496 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,324 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $64,303 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $28,799 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,504 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,928,476 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,112 | TotalAmt |
| Program Services | $197,320 | ProgramServicesAmt |
| Management And General | $87,344 | ManagementAndGeneralAmt |
| Fundraising | $33,448 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781,224 | TotalAmt |
| Program Services | $2,431,148 | ProgramServicesAmt |
| Management And General | $41,747 | ManagementAndGeneralAmt |
| Fundraising | $308,329 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Fundraising | $15,000 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,969 | TotalAmt |
| Program Services | $84,382 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $3,967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,899 | TotalAmt |
| Program Services | $80,580 | ProgramServicesAmt |
| Management And General | $2,367 | ManagementAndGeneralAmt |
| Fundraising | $19,952 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,571 | TotalAmt |
| Program Services | $82,826 | ProgramServicesAmt |
| Management And General | $9,019 | ManagementAndGeneralAmt |
| Fundraising | $43,726 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,135 | TotalAmt |
| Program Services | $268,662 | ProgramServicesAmt |
| Management And General | $3,474 | ManagementAndGeneralAmt |
| Fundraising | $9,999 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,405 | TotalAmt |
| Program Services | $1,751,017 | ProgramServicesAmt |
| Management And General | $3,521 | ManagementAndGeneralAmt |
| Fundraising | $195,867 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,193 | TotalAmt |
| Program Services | $19,392 | ProgramServicesAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
| Fundraising | $18,221 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,413 | TotalAmt |
| Program Services | $16,413 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,762 | TotalAmt |
| Program Services | $70,888 | ProgramServicesAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
| Fundraising | $3,807 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,522 | TotalAmt |
| Program Services | $312,401 | ProgramServicesAmt |
| Management And General | $4,649 | ManagementAndGeneralAmt |
| Fundraising | $11,472 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Game Event Supplies | $978,589 | $819,236 | $659 | $158,694 |
| Rentals | $519,701 | $437,381 | $358 | $81,962 |
| Non Capitalized Equipment | -$716 | -$2,847 | $513 | $1,618 |
| Professional fees | $526,503 | $507,036 | $20 | $19,447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,118 | TotalAmt |
| Program Services | $30,846 | ProgramServicesAmt |
| Management And General | $8,497 | ManagementAndGeneralAmt |
| Fundraising | $21,775 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,252,400 | TotalAmt |
| Program Services | $7,121,681 | ProgramServicesAmt |
| Management And General | $183,435 | ManagementAndGeneralAmt |
| Fundraising | $947,284 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,545 | BOYAmt |
| EOY | $16,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,307 | BOYAmt |
| EOY | $5,046,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,068 | BOYAmt |
| EOY | $667,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,863 | BOYAmt |
| EOY | $9,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,428,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,003,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,011,859 | BOYAmt |
| EOY | $5,425,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,453,127 | BOYAmt |
| EOY | $11,923,086 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,174 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,738,769 | BOYAmt |
| EOY | $23,149,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,166 | BOYAmt |
| EOY | $248,501 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,209 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,375 | BOYAmt |
| EOY | $309,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,218,459 | BOYAmt |
| EOY | $19,322,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,331,935 | BOYAmt |
| EOY | $3,517,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,550,394 | BOYAmt |
| EOY | $22,840,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,738,769 | BOYAmt |
| EOY | $23,149,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,676,076 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,386,417 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,839,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,005,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,020,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,057,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,134,262 | CurrentTaxYearAmt |
| Total | $42,056,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,839,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,005,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,020,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,057,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,134,262 | CurrentTaxYearAmt |
| Total | $42,056,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,056,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,829 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,975 | CurrentTaxYearAmt |
| Total | $1,085,530 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,066 | CurrentTaxYearAmt |
| Total | $18,512 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,695 | CurrentTaxYearAmt |
| Total | $50,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,210,741 | TotalSupportAmt |
| Public Support CY170 | 0.97330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section B Line 10 Other income comes from revenue sources that cannot be considered contributions. Revenue was primarily attributed to training school fees, volunteer registrations and amounts paid by outside agencies to register athletes for events. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-B 1 | FormAndLineReferenceDesc |
| Explanation | Lobbying costs were incurred to seek state funding to expand our Unified Champion Schools program and for our Unified Sports Inclusion Center. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,487,072 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$385,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200 | OtherExpendituresAmt |
| End Year Balance | $3,101,337 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,049,495 | BeginningYearBalanceAmt |
| Contributions | $50,150 | ContributionsAmt |
| Investment Earnings Or Losses | $387,427 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,487,072 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,700,403 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $352,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,200 | OtherExpendituresAmt |
| End Year Balance | $3,049,495 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,080,411 | BeginningYearBalanceAmt |
| Contributions | $217,538 | ContributionsAmt |
| Investment Earnings Or Losses | $405,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,038 | OtherExpendituresAmt |
| End Year Balance | $2,700,403 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,985,552 | BeginningYearBalanceAmt |
| Contributions | $237,413 | ContributionsAmt |
| Investment Earnings Or Losses | -$122,574 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,980 | OtherExpendituresAmt |
| End Year Balance | $2,080,411 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,528,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,528,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,886,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,974 | DepreciationAmt |
| Book Value | $3,709,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,014,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $826,847 | DepreciationAmt |
| Book Value | $187,637 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,425,004 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Operating lease liability | $61,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,174 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,999,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,386,417 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $242,343 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $215,104 | OtherRevenueAmt |
| Revenue Not Reported | -$1,928,970 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,928,476 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,928,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,709,847 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $242,343 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $215,104 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $457,447 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,252,400 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,252,400 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | The purpose of our endowments is to provide a permanent revenue stream to support the SOMI program. Three funds support the greatest needs of the organization, two funs support health initiatives, four support local community programs and one supports our basketball program. |
| X 1 | SOMI is exempt from federal income taxes under section 501c3 of the Internal Revenue Code. The Organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. As of December 31, 2022, the Organizations federal returns generally remain open for the last three years. |
| XI 2d | Financials reflected gross rental revenue and gross gaming revenue after deducting direct benefits to the donor. |
| XII 2d | Financials reflected gross rental expenses and gross gaming expenses after deducting direct benefits to the donor. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Olympics International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Direct Mail | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $621,090 | GrossReceiptsAmt |
| Net To Organization | $621,090 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $621,090 | TotalGrossReceiptsAmt |
| Total Net To Organization | $621,090 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $310,262 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $260,589 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,673 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,673 | OtherDirectExpensesEvent1Amt |
| Event2 | GR Polar Plunge | Event2Nm |
| Gross Receipts Event2 | $142,139 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $137,499 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,640 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,640 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,415,979 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,801,472 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $614,507 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $319,183 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,868,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,199,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $668,820 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $373,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $373,496 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $295,324 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $64,303 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $17,017 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $9,480 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,302 | OthDirectExpnssOtherGamingAmt |
| Gross Revenue Total Gaming | $64,303 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $17,017 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $9,480 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,302 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $28,799 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $35,504 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Olympics Michigan Inc Attention Roger Yob | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central Michigan University | AddressLine1Txt |
| City | Mount Pleasant | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48859 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Timothy Hileman | PersonNm |
| Title | President CEO | TitleTxt |
| Base Compensation Filing Org | $209,049 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $25,761 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $234,810 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,816 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Game Event Supples | 31 | $4,661 | Fair Market Value |
| Yes (X) | Transportation | 1 | $100,000 | Fair Market Value |
| Yes (X) | Equipment | 1 | $2,000 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 2,163,382, Grants and allocations 0, Revenue 2,163,382 In August of 2022, Special Olympics Michigan hosted the Unified Cup. The Unified Cup is an international soccer futbol tournament that hosted teams comprised of individuals with and without intellectual disabilities. The week long tournament was held in Detroit, Michigan with 22 teams from 19 countries competing in Unified Soccer. SOMI staff, volunteers, supporters all were part of the cause. It was an experience of a lifetime for all who participated and helped put on this amazing event. |
| Form 990, Part III, Section 4a, Line 2 | Special Olympics Michigan, Inc. SOMI is organized into 36 geographical, local, sub-accredited programs for athletes to train and compete in or near their home communities. Athletes can choose from 24 sports including alpine skiing, athletics, basketball, bocce, bowling, cross-country skiing, cycling, figure skating, golf, gymnastics - artistic and rhythmic, horseshoes, poly hockey, power lifting, soccer, snowboarding, snowshoeing, softball, speed skating, swimming, volleyball, flag football, kayaking, and weightlifting. SOMI also offers a Motor Activities Training Program designed for individuals with severe and profound disabilities, or who do not yet possess the physical or behavioral skills needed to participate in official Special Olympics sports. All programs are offered at no cost to athletes and their families. During 2022, SOMI was able to bring back large- scale state events for athletes, with restrictions following both MDHSS and Special Olympics guidelines for Covid-19. While we were able to host in-person larger scale events, we had to offer many of them as one-day events to avoid overnight housing restrictions. While they were not as large as their original multi-day format, they were a successful step in the right direction for return to play and we had few covid cases due to protocols being followed. Many participants returned to in-person programming and virtual events with the following results State Summer Games with 1,073 in person athletes, Fall Games with a total of 249 in person athletes along with 52 unified partners State Softball/Soccer with a total of 407 athletes and 13 unified partners Poly Hockey and bowling with 394 in person athletes and 61 unified partners. SOMI offered virtual, at home and in person sports training and competition opportunities. These activities included weekly virtual fit Friday workouts, at home equipment kits for Young Athletes, at home training programs for athletes and frequent virtual athlete social activities. We also revised and implemented our new Athlete Leadership curriculum, training more than 60 athletes in public speaking, career readiness, social media and leadership development training. We also started hosting athlete leadership lunch and learn programs that had athletes attending to learn many different topics. SOMI is a volunteer-driven organization with 22,199 volunteers throughout Michigan. Volunteers serve as coaches, chaperones, state and area event volunteers, area directors, and area management team members. Area programs offer sports training and competition within a geographic location under the guidelines and direction of SOMI. Coaches are required to become certified in the sport they coach. SOMI provides coach training programs for all sports offered. SOMI publishes a quarterly electronic newsletter with more than 28,000 subscribers, maintains a website at www.somi.org, and engages in popular social media channels including Facebook, Instagram, Twitter, Linkedin, and YouTube. |
| Form 990, Part VI, Section B, Line 11a b | The Board of Directors Executive Committee reviewed the draft and all members of the Board received a copy before the final Form 990 was submitted. |
| Form 990, Part VI, Section Section B, Line Line 12C | SOMI implements an annual review of the Conflict of Interest Policy among key employees and members of its governing body - the Board of Directors. Each board member and key employee completes the form detailing any related party interests. Related party transactions are disclosed appropriately. |
| Form 990, Part VI, Section Section B, Line 15a | The Executive Committee of the Board of Directors reviews and authorizes the compensation for SOMIs President and CEO. The Board of Directors, CEO and employees use comparative market data from Michigan Nonprofit Association Compensation Benefit Survey, Michigan Association of Society Executives, the north American Special Olympics Professional NASOP Salary Survey and Charity Navigator information to determine the appropriate range for the CEO. Other factors include performance, market comparisons and available funding. |
| Form 990, Part VI, Section Section C, Line 19 | The governing documents, conflict of interest policy and annual audited financial statements are made available to the public on our website, upon request, in person or by mail. |
| Form 990, Part XI, Line 5 | Other change in net assets due to unrealized gain on investments. |