SPECIAL OLYMPICS NEBRASKA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS NEBRASKA INC (EIN 47-0546346)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-15
- IRS object ID
- 202322279349302017
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T10:59:29-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT ST STE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | 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 | 470546346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS NEBRASKA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 4023315545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9427 F ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN CHAMBERLIN | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 4023315545 | PhoneNum |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLYN | PersonFirstNm |
| Person Last | CHAMBERLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY CPA | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Preparation | 2023-08-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN CHAMBERLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9427 F ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,902,608 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SONE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | SPECIAL OLYMPICS NEBRASKA BELIEVES IN ENDING DISCRIMINATION AND FEAR AND BUILDING A FUTURE OF JUSTICE AND JOY. WE SERVE 7,800 PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES ACROSS THE STATE THROUGH PROGRAMMING IN SPORTS, FREE HEALTH SCREENINGS AND WELLNESS EDUCATION, SCHOOL-BASED PROGRAMS THAT TEACH ACCEPTANCE AND INCLUSION OF ALL STUDENTS, AND LEADERSHIP/ADVOCACY TRAINING THAT ALLOWS STUDENTS TO TAKE THE LEAD ON THEIR CAMPUSES IN BREAKING DOWN BARRIERS AND MISPERCEPTIONS. OUR GOAL IS TO CREATE COMMUNITIES OF INCLUSION AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,638,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,168,453 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $204,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,607 | PYOtherRevenueAmt |
| CY Other Revenue | $17,404 | CYOtherRevenueAmt |
| PY Total Revenue | $1,858,843 | PYTotalRevenueAmt |
| CY Total Revenue | $2,353,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $996,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,093,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,368 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,115 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $804,867 | PYOtherExpensesAmt |
| CY Other Expenses | $1,368,524 | CYOtherExpensesAmt |
| PY Total Expenses | $1,817,467 | PYTotalExpensesAmt |
| CY Total Expenses | $2,462,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$108,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,523,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,817,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $134,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $233,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,388,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,584,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $879,058 | ExpenseAmt |
| Desc | UNIFIED CHAMPION SCHOOLS - UNIFIED CHAMPION SCHOOLS (R) IS AN EDUCATION-BASED PROGRAM THAT USES SPORTS AND EDUCATION PROGRAMS TO ACTIVATE YOUNG PEOPLE TO DEVELOP SCHOOL COMMUNITIES WHERE ALL YOUTH ARE AGENTS OF CHANGE - FOSTERING RESPECT, DIGNITY AND ADVOCACY FOR PEOPLE WITH INTELLECTUAL DISABILITIES FOR THOUSANDS OF CHILDREN ACROSS NEBRASKA. THIS PROGRAM INCLUDES THE YOUNG ATHLETES PROGRAM, WHICH PROVIDES EARLY PROGRAM OPPORTUNITIES TO CHILDREN WITH INTELLECTUAL DISABILITIES AS YOUNG AS THE AGE OF 2. UNIFIED SPORTS PARTNERS THOSE WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM. FREE CLASSROOM CURRICULUM PROVIDES SERVICE-LEARNING CURRICULUM AND LESSONS TO STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,263 | ExpenseAmt |
| Desc | SUMMER GAMES - NEARLY 3,000 PEOPLE INCLUDING SPECIAL OLYMPICS ATHLETES, COACHES, VOLUNTEERS, FAMILY MEMBERS, SPECTATORS AND HONORED GUESTS ATTEND SUMMER GAMES IN OMAHA, NEBRASKA. FANS IN THE STANDS CHEER ON ATHLETES AS THEY COMPETE FOR MEDALS AND RIBBONS IN 4 SPORTS - AQUATICS, ATHLETICS, GYMNASTICS, AND VOLLEYBALL. ALONG WITH COMPETITIONS, SUMMER GAMES FEATURES FREE HEALTH SCREENINGS, A YOUNG ATHLETES DEMONSTRATION, LIVE MUSIC, 2 ATHLETE DANCES AND A CLOSING BANQUET. THE GAMES KICK OFF WITH A CELEBRATORY OPENING CEREMONY THAT INCLUDES FIRST-RATE ENTERTAINMENT AND THE PARADE OF ATHLETES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,115 | ExpenseAmt |
| Desc | HEALTH - THE VISION FOR SPECIAL OLYMPICS' HEALTH PROGRAM IS TO CREATE A WORLD WHERE PEOPLE WITH AND WITH OUT INTELLECTUAL DISABILITIES HAVE THE SAME OPPORTUNITIES TO BE HEALTHY. TO ACHIEVE THIS VISION IT IS NECESSARY TO ADDRESS THE BARRIERS, INCLUDING LACK OF ACCESS TO QUALITY HEALTH CARE, EDUCATION AND RESOURCES. TO ACHIEVE EQUAL ACCESS TO QUALITY HEALTH CARE FOR PEOPLE WITH ID, CHANGES MUST OCCUR. THOSE CHANGES IMPACT INDIVIDUALS, FAMILIES, PROVIDERS, COMMUNITIES, GOVERNING BODIES, AND OTHER STAKEHOLDERS WHO INFLUENCE HEALTH AND WELLNESS. SPECIAL OLYMPICS AIMS TO CREATE A TIPPING POINT FOR INCLUSIVE HEALTH WHEREBY INCLUSION OF THOSE WITH ID BECOMES INTEGRATED INTO MAINSTREAM HEALTH POLICIES, PROGRAMMING AND SERVICES, TRAINING PROGRAMS AND FUNDING STREAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $623,796 | ExpenseAmt |
| Revenue | -$1,130 | RevenueAmt |
| Desc | OTHER COMPETITIONS AND PROGRAMS INCLUDE: SPRING GAMES, FALL GAMES, WORLD GAMES, FLAG FOOTBALL, AND UNIFIED BOWLING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $623,796 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | -$1,130 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,883,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE GUIDO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023315545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9427 F STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREG HARRIS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAYLOR DIECKMAN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY PABEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC WISDOM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN FOX | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE PALADINO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAELA SCHENKELBERG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SCHWEIGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERIE THOMAS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MASTERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MERFELD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONNY MILLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELONIE WELSH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD SAMUELSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH TODD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLER HAND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER KEYSER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WYATT SPALDING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN CHAMBERLIN | ||||||
| PRESIDENT-CEO | 40.00 | Yes (X) | $151,075 | $0 | $5,165 | |
| STEPHANIE GUIDO | ||||||
| ACCOUNTING & OPERATIONS MANAGER | 40.00 | Yes (X) | $77,164 | $0 | $4,366 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,239 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $18,994 | MembershipDuesAmt |
| Fundraising | $293,292 | FundraisingAmt |
| Government Grants | $149,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,707,167 | AllOtherContributionsAmt |
| Noncash Contributions | $19,590 | NoncashContributionsAmt |
| Total Contributions | $2,168,453 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,945 | TotalRevenueColumnAmt |
| Exclusion | $111,945 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,205 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $444,128 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,077 | TotalRevenueColumnAmt |
| Exclusion | $56,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,343 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $293,292 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,815 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,472 | TotalRevenueColumnAmt |
| Exclusion | -$64,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $91,182 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $8,191 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,991 | TotalRevenueColumnAmt |
| Exclusion | $82,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,465 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,595 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,130 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,353,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,556 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,770 | TotalAmt |
| Program Services | $79,143 | ProgramServicesAmt |
| Management And General | $111,755 | ManagementAndGeneralAmt |
| Fundraising | $46,872 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,288 | TotalAmt |
| Program Services | $53,288 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,394 | TotalAmt |
| Program Services | $497,161 | ProgramServicesAmt |
| Management And General | $28,938 | ManagementAndGeneralAmt |
| Fundraising | $108,295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,631 | TotalAmt |
| Program Services | $8,271 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $2,337 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,060 | TotalAmt |
| Program Services | $69,816 | ProgramServicesAmt |
| Management And General | $5,205 | ManagementAndGeneralAmt |
| Fundraising | $16,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,590 | TotalAmt |
| Program Services | $45,292 | ProgramServicesAmt |
| Management And General | $10,379 | ManagementAndGeneralAmt |
| Fundraising | $10,919 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,838 | TotalAmt |
| Management And General | $16,838 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,202 | TotalAmt |
| Management And General | $35,202 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,923 | TotalAmt |
| Program Services | $23,980 | ProgramServicesAmt |
| Management And General | $6,302 | ManagementAndGeneralAmt |
| Fundraising | $641 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,127 | TotalAmt |
| Program Services | $13,087 | ProgramServicesAmt |
| Fundraising | $40 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,284 | TotalAmt |
| Program Services | $19,915 | ProgramServicesAmt |
| Management And General | $5,489 | ManagementAndGeneralAmt |
| Fundraising | $4,880 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,457 | TotalAmt |
| Program Services | $67,647 | ProgramServicesAmt |
| Management And General | $14,289 | ManagementAndGeneralAmt |
| Fundraising | $18,521 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,603 | TotalAmt |
| Program Services | $281,098 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $10,064 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,875 | TotalAmt |
| Program Services | $2,175 | ProgramServicesAmt |
| Fundraising | $2,700 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,817 | TotalAmt |
| Program Services | $33,817 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,383 | TotalAmt |
| Program Services | $3,168 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,520 | TotalAmt |
| Program Services | $22,686 | ProgramServicesAmt |
| Management And General | $2,646 | ManagementAndGeneralAmt |
| Fundraising | $5,188 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY AND EQUIPMENT | $242,512 | $219,913 | $3,603 | $18,996 |
| EVENT EXPENSE | $231,364 | $194,580 | $0 | $36,784 |
| OPERATING EXPENSES | $167,157 | $119,041 | $14,933 | $33,183 |
| DIRECT SCHOOL SUPPORT | $127,502 | $127,502 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,960 | TotalAmt |
| Program Services | $1,652 | ProgramServicesAmt |
| Management And General | $2,344 | ManagementAndGeneralAmt |
| Fundraising | $3,964 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,257 | TotalAmt |
| Program Services | $1,883,232 | ProgramServicesAmt |
| Management And General | $258,910 | ManagementAndGeneralAmt |
| Fundraising | $320,115 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,973 | BOYAmt |
| EOY | $415,338 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,091 | BOYAmt |
| EOY | $21,816 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,347 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,606 | BOYAmt |
| EOY | $20,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $134,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,015 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,452 | BOYAmt |
| EOY | $31,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,772,036 | BOYAmt |
| EOY | $4,111,741 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,764 | BOYAmt |
| EOY | $215,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,523,319 | BOYAmt |
| EOY | $4,817,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,719 | BOYAmt |
| EOY | $46,689 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,726 | BOYAmt |
| EOY | $64,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $121,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,445 | BOYAmt |
| EOY | $233,016 | 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 | $1,834,728 | BOYAmt |
| EOY | $1,402,511 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,554,146 | BOYAmt |
| EOY | $3,181,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,388,874 | BOYAmt |
| EOY | $4,584,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,523,319 | BOYAmt |
| EOY | $4,817,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$108,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$699,361 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,003 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,665,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,961,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,884,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,638,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,168,453 | CurrentTaxYearAmt |
| Total | $10,317,329 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,665,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,961,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,884,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,638,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,168,453 | CurrentTaxYearAmt |
| Total | $10,317,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $270,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,046,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,960 | CurrentTaxYearAmt |
| Total | $479,031 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $14,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,519 | CurrentTaxYearAmt |
| Total | $77,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,873,925 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $106,204 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.94050 | PublicSupportPY509Pct |
| Investment Income PY | 0.04090 | InvestmentIncomePYPct |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A STAFF MEMBER AND A SPECIAL OLYMPICS ATHLETE MET ONLINE FOR CAPITAL HILL DAY. "HILL DAY" IS A DAY OF WASHINGTON LEGISLATIVE AND ADVOCACY TRAINING FOR ASSOCIATIONS AND NONPROFITS. THE EVENT WAS VIRTUAL IN 2022 DUE TO COVID 19 SO NO EXPENSES WERE INCURRED. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,462,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$285,764 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $89,758 | OtherExpendituresAmt |
| End Year Balance | $3,086,860 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,990,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $480,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,533 | OtherExpendituresAmt |
| End Year Balance | $3,462,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,767,268 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $224,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $2,990,377 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,377,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $480,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,209 | OtherExpendituresAmt |
| End Year Balance | $2,767,268 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,487,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,070 | OtherExpendituresAmt |
| End Year Balance | $2,377,794 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,197 | DepreciationAmt |
| Book Value | $5,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,996 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,822 | DepreciationAmt |
| Book Value | $26,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,731 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $121,777 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,777 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,748,758 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$699,361 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,838 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $107,604 | OtherRevenueAmt |
| Revenue Not Reported | -$569,919 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,318,677 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,202 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,353,879 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,553,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,838 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $104,601 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,439 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,427,055 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,202 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $35,202 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,462,257 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SPECIAL OLYMPICS NEBRASKA HOLDS TERM ENDOWMENT FUNDS FOR SUPPORT OF ITS PROGRAMS AND OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING AND GAMING EXPENSES 82,006. CHANGE IN VALUE OF BENEFICIAL INTEREST 3,003. COST OF GOODS SOLD 22,595. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING AND GAMING EXPENSES 82,006. COST OF GOODS SOLD 22,595. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST OF CHAMPIONS | Event1Nm |
| Gross Receipts Event1 | $40,293 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,343 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $115 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $9,343 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,288 | OtherDirectExpensesEvent1Amt |
| Event2 | POLAR PLUNGE | Event2Nm |
| Gross Receipts Event2 | $231,377 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $231,377 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $20,871 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $295 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $27,116 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,965 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,965 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $250 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $3,949 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,588 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $302,635 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $293,292 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,343 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,236 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $13,587 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,992 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,815 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,472 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $91,182 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,194 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,997 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.99900 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $91,182 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,194 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,997 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $8,191 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $82,991 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NE | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | STEPHANIE GUIDO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9427 F STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | STEPHANIE GUIDO | GamingManagerPersonNm |
| Gaming Manager Compensation | $1,543 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OBTAINS ALL LICENSES, MANAGES TICKET PRINTING AND DISTRIBUTION, PROVIDES POINT OF CONTACT WITH TICKET SELLERS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PAGE 3, LINE 16, COMPENSATION: | FormAndLineReferenceDesc |
| Explanation | STEPHANIE GUIDO, ACCOUNTING AND OPERATIONS MANAGER, SPENDS ABOUT 2% OF HER TIME ON GAMING MANAGEMENT. THEREFORE, THE GAMING MANAGER COMPENSATION LISTED IS 2% OF HER TOTAL COMPENSATION RECEIVED DURING THE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN CHAMBERLIN | PersonNm |
| Title | PRESIDENT-CEO | TitleTxt |
| Base Compensation Filing Org | $130,718 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,357 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,922 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,243 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,240 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A COMPENSATION COMMITTEE REVIEWS THE PRESIDENT/CEO'S SALARY. THEY SEND A QUESTIONNAIRE TO BOARD MEMBERS TO GET THEIR FEEDBACK ON HER PERFORMANCE AND A DISCRETIONARY BONUS IS PAID BASED ON THAT FEEDBACK. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID DEMYAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAVID DEMYAN IS THE BROTHER OF CAROLYN CHAMBERLIN, PRESIDENT-CEO | RelationshipDescriptionTxt |
| Transaction | $53,288 | TransactionAmt |
| Transaction | W-2 WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION; PROVIDED HOWEVER, IN NO EVENT SHALL THE EXECUTIVE COMMITTEE HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS OF SONE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT, ACCOUNTANT, AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS THE DISCLAIMER EVERY YEAR AT THE ANNUAL BUSINESS MEETING. ALL MEMBERS SIGN THE FORM AND RETURN IT TO THE ADMINISTRATION. IT IS REVIEWED BY THE ADMINISTRATION ON AN ANNUAL BASIS. IMMEDIATELY UPON BECOMING AWARE OF A TRANSACTION, SITUATION OR OCCURRENCE WHICH THE INTERESTED PERSON KNOWS MAY CONSTITUTE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE INTERESTED PERSON'S FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENTS THAT RESULT IN THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED BY A SELECT GROUP OF BOARD MEMBERS WHO MAKE UP THE COMPENSATION COMMITTEE. THEY REVIEW THE JOB DESCRIPTION, PERFORMANCE AND GOALS OF THE INDIVIDUAL, AS WELL AS THE BI-ANNUAL SALARY AND BENEFITS SURVEY CONDUCTED BY COMPDATA SURVEYS & CONSULTING GROUP WHICH IS DISTRIBUTED TO SPECIAL OLYMPICS PROGRAMS ACROSS THE COUNTY. THIS PROCESS WAS LAST PERFORMED IN DECEMBER 2021 TO DETERMINE COMPENSATION FOR THE PRESIDENT-CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 3,003. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |