SPECIAL OLYMPICS MICHIGAN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS MICHIGAN INC (EIN 38-1964643)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349323630
- Schema version
- 2024v5.2
- 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 | 2025-11-17T17:33:13-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382272300 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINLANDER FITZHUGH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 CENTER AVE | AddressLine1Txt |
| City | BAY CITY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 487080775 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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) |
|---|---|---|
| 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 | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORINNA SCHARF CPA | PreparerPersonNm |
| PTIN | P01292761 | PTIN |
| Phone | 9898935577 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY J HILEMAN | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,169,387 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 17383 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,286,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,447,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $740,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,032,514 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,415,299 | PYOtherRevenueAmt |
| CY Other Revenue | $1,688,251 | CYOtherRevenueAmt |
| PY Total Revenue | $15,441,956 | PYTotalRevenueAmt |
| CY Total Revenue | $17,168,671 | 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 | $3,543,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,838,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,288,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,868,745 | PYOtherExpensesAmt |
| CY Other Expenses | $6,514,389 | CYOtherExpensesAmt |
| PY Total Expenses | $9,412,062 | PYTotalExpensesAmt |
| CY Total Expenses | $10,353,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,029,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,815,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,271,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,978,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $849,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $957,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,421,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,021,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,960,921 | ExpenseAmt |
| Desc | SPECIAL OLYMPICS MICHIGAN PROVIDES YEAR-ROUND PROGRAMS FOR OVER 15,020 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 2,182 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 | $237,272 | ExpenseAmt |
| Desc | HEALTHY ATHLETES PROGRAMS PROVIDE FREE HEALTH SCREENINGS TO ATHLETES. OVER 2,756 ATHLETES PARTICIPATED IN HEALTH SCREENINGS FOR VISION, DENTAL, PHYSICALS, FEET, HEARING, AND HEALTH PROMOTIONS. HEALTHY ATHLETES SCREENINGS ARE HELD AT STATE EVENTS FOR VISION, HEARING, DENTAL, FOOT CARE, PHYSICAL THERAPY, 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, 6 INCLUSIVE HEALTH TRAININGS WERE HELD TO EDUCATE CURRENT AND FUTURE HEALTHCARE WORKERS ABOUT CREATING AN INCLUSIVE HEALTHCARE ENVIRONMENT. FINALLY, OVER 354 ATHLETES PARTICIPATED IN OUR SOMIFIT PROGRAM PROVIDING 8 WEEKS OF FITNESS ACTIVITIES MIXED WITH EDUCATIONAL MATERIAL ON HEALTH AND WELLNESS IN PERSON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,599,851 | ExpenseAmt |
| Desc | UNIFIED CHAMPION SCHOOLS IS AN EDUCATION-BASED STRATEGY THAT BRINGS TOGETHER STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES IN THREE CORE AREAS: UNIFIED SPORTS, WHOLE SCHOOL ENGAGEMENT & AWARENESS AND INCLUSIVE YOUTH LEADERSHIP. UTILIZING THESE THREE CORE ELEMENTS CREATES A SCHOOL ATMOSPHERE THAT IS MORE INCLUSIVE AND ACCEPTANCE. SOMI FINISHED THE 23-24 SCHOOL YEAR WITH 554 SCHOOLS, INCLUDING MORE THAN 100 SCHOOLS IN DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT. WE ALSO TRAINED MORE THAN 1,000 STUDENTS AT OUR LEADERSHIP LAUNCH YOUTH SUMMITS AND HOSTED MORE THAN 350 STUDENTS AT UNIFIED BOCCE COMPETITION AT THE STATE SUMMER GAMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,798,044 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 77 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER YOB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN CARD | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAIN CALLEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN D'AGOSTINO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK DALY | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE DUNAWAY | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER ESSARY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR MIRA JOURDAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE JBARA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RANDAL LESLIE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AL MELFI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR MATTHEW PRINCE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHARMAINE STONE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK VANDERMEER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH VIELE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WENDT | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSE WALKER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN BROWN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR AMY MCKENZIE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CONN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| AMJED AL-ZOUBI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BETTS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SAL SEMOLA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY HILEMAN | ||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $251,039 | $0 | $0 | |
| ROGER YOB | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $112,712 | $0 | $8,300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $363,751 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKFORD CONSTRUCTION | |||||
| 601 FIRST STREET NW | GRAND RAPIDS | MI | 49504 | BUILDING RENOVATION SERVICES | $7,823,960 |
| FISHBECK | |||||
| 1515 ARBORETUM DRIVE SE | GRAND RAPIDS | MI | 49546 | BUILDING RENOVATION SERVICES | $290,916 |
| WILL ENTERPRISES LLC | |||||
| 957 MAXFIELD RD | HARTLAND | MI | 48353 | BUILDING RENOVATION SERVICES | $221,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $646,074 | FederatedCampaignsAmt |
| Fundraising | $2,003,109 | FundraisingAmt |
| Government Grants | $1,710,723 | GovernmentGrantsAmt |
| All Other Contributions | $10,088,000 | AllOtherContributionsAmt |
| Noncash Contributions | $162,244 | NoncashContributionsAmt |
| Total Contributions | $14,447,906 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $849,387 | TotalRevenueColumnAmt |
| Exclusion | $849,387 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $301,842 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $301,842 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $301,842 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,050,397 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,867,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,127 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,373,257 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,003,109 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,293,725 | TotalRevenueColumnAmt |
| Exclusion | $1,293,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $61,926 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $53,914 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,012 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $84,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $84,672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,168,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,143,112 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,751 | TotalAmt |
| Program Services | $314,954 | ProgramServicesAmt |
| Management And General | $13,087 | ManagementAndGeneralAmt |
| Fundraising | $35,710 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385,642 | TotalAmt |
| Program Services | $2,063,919 | ProgramServicesAmt |
| Management And General | $84,130 | ManagementAndGeneralAmt |
| Fundraising | $237,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,035 | TotalAmt |
| Program Services | $760,573 | ProgramServicesAmt |
| Management And General | $31,082 | ManagementAndGeneralAmt |
| Fundraising | $87,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,329 | TotalAmt |
| Program Services | $181,984 | ProgramServicesAmt |
| Management And General | $7,437 | ManagementAndGeneralAmt |
| Fundraising | $20,908 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,470 | TotalAmt |
| Program Services | $62,470 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,330 | TotalAmt |
| Program Services | $518,955 | ProgramServicesAmt |
| Management And General | $41,428 | ManagementAndGeneralAmt |
| Fundraising | $19,947 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,432 | TotalAmt |
| Program Services | $120,407 | ProgramServicesAmt |
| Fundraising | $1,025 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,961 | TotalAmt |
| Program Services | $117,396 | ProgramServicesAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
| Fundraising | $59,350 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,872 | TotalAmt |
| Program Services | $152,367 | ProgramServicesAmt |
| Management And General | $15,963 | ManagementAndGeneralAmt |
| Fundraising | $49,542 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,129 | TotalAmt |
| Program Services | $530,461 | ProgramServicesAmt |
| Management And General | $3,086 | ManagementAndGeneralAmt |
| Fundraising | $67,582 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943,484 | TotalAmt |
| Program Services | $1,744,028 | ProgramServicesAmt |
| Management And General | $16,879 | ManagementAndGeneralAmt |
| Fundraising | $182,577 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,356 | TotalAmt |
| Program Services | $50,036 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $64,930 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,538 | TotalAmt |
| Program Services | $132,078 | ProgramServicesAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
| Fundraising | $7,560 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,813 | TotalAmt |
| Program Services | $176,445 | ProgramServicesAmt |
| Management And General | $4,094 | ManagementAndGeneralAmt |
| Fundraising | $17,274 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GAME AND EVENT SUPPLIES | $1,811,805 | $1,345,792 | $34,774 | $431,239 |
| OPERATIONS AND MAINTENA | $323,620 | $321,038 | $1,387 | $1,195 |
| EQUIPMENT | $182,486 | $181,632 | $854 | |
| MISCELLANEOUS | $34,093 | $23,509 | $6,772 | $3,812 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,353,146 | TotalAmt |
| Program Services | $8,798,044 | ProgramServicesAmt |
| Management And General | $266,624 | ManagementAndGeneralAmt |
| Fundraising | $1,288,478 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,681 | BOYAmt |
| EOY | $19,181 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,474,163 | BOYAmt |
| EOY | $6,724,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,837 | BOYAmt |
| EOY | $2,659,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,682 | BOYAmt |
| EOY | $33,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,780,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,272,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,190,010 | BOYAmt |
| EOY | $16,507,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,606,160 | BOYAmt |
| EOY | $15,995,489 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,609 | BOYAmt |
| EOY | $38,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,271,142 | BOYAmt |
| EOY | $41,978,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,307 | BOYAmt |
| EOY | $918,695 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,980 | BOYAmt |
| EOY | $39,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,287 | BOYAmt |
| EOY | $957,759 | 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 | $29,572,420 | BOYAmt |
| EOY | $37,212,082 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,435 | BOYAmt |
| EOY | $3,809,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,421,855 | BOYAmt |
| EOY | $41,021,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,271,142 | BOYAmt |
| EOY | $41,978,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,815,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $757,365 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $26,369 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $8,020,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,057,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,134,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,404,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,285,662 | CurrentTaxYearAmt |
| Total | $55,902,768 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,020,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,057,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,134,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,404,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,285,662 | CurrentTaxYearAmt |
| Total | $55,902,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,902,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $873,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,151,229 | CurrentTaxYearAmt |
| Total | $2,670,018 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $17,066 | CurrentTaxYearMinus2YearsAmt |
| Total | $18,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,591,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $158,826 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $62,470 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $62,470 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,537,430 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $345,604 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,883,034 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,101,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $436,053 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,537,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $15,093,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,128 | DepreciationAmt |
| Book Value | $14,992,770 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,158,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,171,770 | DepreciationAmt |
| Book Value | -$13,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,507,538 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $39,064 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,064 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,926,036 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $757,365 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $757,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,168,671 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,168,671 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,353,146 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,353,146 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,353,146 | TotalExpensesPerForm990Amt |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3712 BENSON DRIVE SUITE 102 | AddressLine1Txt |
| City | RALEIGHT | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $643,765 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $643,765 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $643,765 | TotalGrossReceiptsAmt |
| Total Net To Organization | $643,765 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POLAR PLUNGES | Event1Nm |
| Gross Receipts Event1 | $1,719,948 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,203,964 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $515,984 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $260,129 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $214,626 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $165,262 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,364 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $56,087 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 49 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,158,519 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $633,883 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $524,636 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $414,532 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,093,093 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,003,109 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,089,984 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $730,748 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $730,748 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $359,236 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $61,926 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $21,567 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $32,347 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $61,926 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $21,567 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $32,347 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $53,914 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $8,012 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | 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 | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | $251,039 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $251,039 | 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 3 | FormAndLineReferenceDesc |
| Explanation | 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 EXECUTIVE, 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 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEALS | 1 | $14,875 | FAIR MARKET VALUE |
| Yes (X) | RENTAL | 1 | $8,375 | FAIR MARKET VALUE |
| Yes (X) | EVENT SUPPLIES | 1 | $6,000 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT | 1 | $400 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWS THE DRAFT AND ALL MEMBERS OF THE BOARD RECEIVE A COPY BEFORE THE FINAL 990 IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, 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 B, LINE 15 | 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 EXECUTIVE, 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 C, LINE 18 | 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 VI, 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. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR. |