SPECIAL OLYMPICS NEBRASKA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS NEBRASKA INC (EIN 47-0546346)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-08
- IRS object ID
- 201702209349300425
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-08T10:10:20-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 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 | 2016-01-01 | 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 STREET | 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 | 2017-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J FAJEN | PreparerPersonNm |
| PTIN | P00400874 | PTIN |
| Phone | 4023302660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.34.201.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-31 | IPDt |
| IP Tm | 09:51:45 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 11196C72A5FD1F02E826A46B9B8FF0FA3BC6E900 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C299A94BE5AD8C02AF4BA4D8B7C4DB3D2DC5F135 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,525,484 | 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 | 1968 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | SPECIAL OLYMPICS NEBRASKA TRANSFORMS THE LIVES OF 5000 PEOPLE WITH INTELLECTUAL DISABILITIES IN NEBRASKA THROUGH SPORTS, HEALTH, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 6300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,784,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,829,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,008 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,261 | CYOtherRevenueAmt |
| PY Total Revenue | $1,922,523 | PYTotalRevenueAmt |
| CY Total Revenue | $1,900,195 | 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 | $890,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $966,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,855 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,199 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $527,815 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $924,680 | PYOtherExpensesAmt |
| CY Other Expenses | $1,060,320 | CYOtherExpensesAmt |
| PY Total Expenses | $1,855,815 | PYTotalExpensesAmt |
| CY Total Expenses | $2,063,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,251,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,256,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,132,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,142,014 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPECIAL OLYMPICS NEBRASKA TRANSFORMS THE LIVES OF 5000 PEOPLE WITH INTELLECTUAL DISABILITIES IN NEBRASKA THROUGH SPORTS, HEALTH, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $238,724 | ExpenseAmt |
| Revenue | $4,241 | RevenueAmt |
| Desc | SUMMER GAMES - NEARLY 5,000 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 SIX SPORTS - AQUATICS, ATHLETICS, GYMNASTICS, POWER LIFTING, ROLLER SKATING, TENNIS, AND VOLLEYBALL. ALONG WITH COMPETITIONS, SUMMER GAMES FEATURES FREE HEALTH SCREENINGS, A YOUNG ATHLETES DEMONSTRATION, GAMES, LIVE MUSIC, AND AN ATHLETE DANCE. THE GAMES KICK OFF WITH A CELEBRATORY OPENING CEREMONIES THAT INCLUDES FIRST-RATE ENTERTAINMENT AND THE PARADE OF ATHLETES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,732 | ExpenseAmt |
| Desc | UNIFIED CHAMPION SCHOOLS - SPECIAL OLYMPICS UNIFIRED CHAMPION SCHOOLS(R) IS AN EDUCATION-BASED PROJECT 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. UNIFIRED CHAMPION SCHOOLS 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,709 | ExpenseAmt |
| Desc | HEALTH - THE VISION FOR SPECIAL OLYMPICS' HEALTH PROGRAM IS TO CREATE A WORLD WHERE PEOPLE WITH AND WITHOUT 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 | $817,948 | ExpenseAmt |
| Revenue | $1,180 | RevenueAmt |
| Desc | OTHER SPORTS ACTIVITES AND TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $817,948 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,180 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,307,113 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 26 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HEATHER WRIGHT | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRICIA MONTAGUE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAD BENNETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WALZ | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH T SULLIVAN III | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE BRAXDALE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BURGERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FEREDAY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA DORIA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR DIECKMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE VOLLMUTH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN FOX | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL KETCHAM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MESSEROLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANA FRODYMA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HARRIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LOCHIANO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK MACK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SHANNON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MITCHELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORY PIERCY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN CHAMBERLIN | ||||||
| PRESIDENT-CEO | 40.00 | Yes (X) | $109,718 | $0 | $21,529 | |
| STEPHANIE GUIDO | ||||||
| ACCOUNTING & OPERATIONS MA | 40.00 | Yes (X) | $57,713 | $0 | $4,683 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,431 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,212 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $104,207 | FederatedCampaignsAmt |
| Fundraising | $381,664 | FundraisingAmt |
| Government Grants | $136,225 | GovernmentGrantsAmt |
| All Other Contributions | $1,207,132 | AllOtherContributionsAmt |
| Total Contributions | $1,829,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP ACADEMY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,214 | TotalRevenueColumnAmt |
| Exclusion | $79,214 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,590 | TotalRevenueColumnAmt |
| Exclusion | $4,590 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $459,554 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449,720 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,834 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,834 | TotalRevenueColumnAmt |
| Exclusion | $9,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,526 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $381,664 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,239 | TotalRevenueColumnAmt |
| Exclusion | -$138,239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $119,147 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,147 | TotalRevenueColumnAmt |
| Exclusion | $110,147 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,045 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,804 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,241 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,900,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,546 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,493 | TotalAmt |
| Program Services | $103,147 | ProgramServicesAmt |
| Management And General | $30,024 | ManagementAndGeneralAmt |
| Fundraising | $59,322 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,783 | TotalAmt |
| Program Services | $350,663 | ProgramServicesAmt |
| Management And General | $98,417 | ManagementAndGeneralAmt |
| Fundraising | $195,703 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,310 | TotalAmt |
| Program Services | $6,421 | ProgramServicesAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
| Fundraising | $4,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,998 | TotalAmt |
| Program Services | $27,015 | ProgramServicesAmt |
| Management And General | $9,983 | ManagementAndGeneralAmt |
| Fundraising | $19,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,700 | TotalAmt |
| Program Services | $32,894 | ProgramServicesAmt |
| Management And General | $9,110 | ManagementAndGeneralAmt |
| Fundraising | $17,696 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,398 | TotalAmt |
| Management And General | $9,398 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,491 | TotalAmt |
| Management And General | $18,491 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,199 | TotalAmt |
| Fundraising | $37,199 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,223 | TotalAmt |
| Management And General | $24,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,465 | TotalAmt |
| Program Services | $25,738 | ProgramServicesAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
| Fundraising | $4,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,671 | TotalAmt |
| Program Services | $19,426 | ProgramServicesAmt |
| Fundraising | $24,245 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,665 | TotalAmt |
| Program Services | $49,790 | ProgramServicesAmt |
| Management And General | $11,787 | ManagementAndGeneralAmt |
| Fundraising | $20,088 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,522 | TotalAmt |
| Program Services | $28,825 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
| Fundraising | $37,674 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,649 | TotalAmt |
| Program Services | $22,649 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,511 | TotalAmt |
| Program Services | $8,943 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
| Fundraising | $3,567 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,607 | TotalAmt |
| Program Services | $14,912 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
| Fundraising | $5,575 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSE | $492,447 | $436,730 | $1,723 | $53,994 |
| DIRECT SCHOOL SUPPORT | $89,249 | $89,249 | ||
| OPERATING EXPENSES | $88,801 | $49,128 | $1,630 | $38,043 |
| PUBLIC EDUCATION | $38,110 | $38,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,511 | TotalAmt |
| Program Services | $3,473 | ProgramServicesAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
| Fundraising | $6,755 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,803 | TotalAmt |
| Program Services | $1,307,113 | ProgramServicesAmt |
| Management And General | $228,875 | ManagementAndGeneralAmt |
| Fundraising | $527,815 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
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 | $324,056 | BOYAmt |
| EOY | $193,944 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,167 | BOYAmt |
| EOY | $20,409 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,802 | BOYAmt |
| EOY | $11,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,747 | BOYAmt |
| EOY | $54,236 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,351 | BOYAmt |
| EOY | $2,925,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,578 | BOYAmt |
| EOY | $50,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,751 | BOYAmt |
| EOY | $3,256,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,337 | BOYAmt |
| EOY | $26,887 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,160 | BOYAmt |
| EOY | $46,567 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,829 | BOYAmt |
| EOY | $41,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,326 | BOYAmt |
| EOY | $114,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,805 | BOYAmt |
| EOY | $829,181 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,620 | BOYAmt |
| EOY | $2,312,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132,425 | BOYAmt |
| EOY | $3,142,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,751 | BOYAmt |
| EOY | $3,256,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $173,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,395,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,554,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,556,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,784,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,829,228 | CurrentTaxYearAmt |
| Total | $10,119,921 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,225 | CurrentTaxYearAmt |
| Total | $142,133 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,673 | CurrentTaxYearAmt |
| Total | $597,793 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,561,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,702,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,686,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,927,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,982,126 | CurrentTaxYearAmt |
| Total | $10,859,847 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,722 | CurrentTaxYearAmt |
| Total | $164,068 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332 | CurrentTaxYearMinus4YearsAmt |
| Total | $332 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,722 | CurrentTaxYearAmt |
| Total | $164,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,695,447 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,804 | CurrentTaxYearAmt |
| Total | $288,538 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,804 | CurrentTaxYearAmt |
| Total | $288,538 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,041 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,586,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,727,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,751,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,024,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,065,930 | CurrentTaxYearAmt |
| Total | $11,156,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96570 | PublicSupportPY509Pct |
| Investment Income CY | 0.02590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
| Direct Contact Legislators | $1,940 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,940 | 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 | CAROLYN CHAMBERLIN, THE CEO, A STAFF MEMBER, A SPECIAL OLYMPICS ATHLETE AND A FAMILY MEMBER TRAVELED TO WASHINGTON, D.C. FOR CAPITAL HILL DAY. "HILL DAY" IS A DAY OF WASHINGTON LEGISLATIVE AND ADVOCACY TRAINING FOR ASSOCIATIONS AND NONPROFITS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,130,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,441 | OtherExpendituresAmt |
| End Year Balance | $2,262,255 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,230,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,000 | OtherExpendituresAmt |
| End Year Balance | $2,130,042 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| Contributions | $2,020,000 | ContributionsAmt |
| Investment Earnings Or Losses | $191,030 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000 | OtherExpendituresAmt |
| End Year Balance | $2,230,030 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $21,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,071 | DepreciationAmt |
| Book Value | $12,626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,240 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,829 | DepreciationAmt |
| Book Value | $41,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,236 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,330,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $173,197 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $105,578 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $175,569 | OtherRevenueAmt |
| Revenue Not Reported | $454,344 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,875,972 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,223 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,223 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,900,195 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,320,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $105,578 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $175,569 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $281,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,039,580 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,223 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,223 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,063,803 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 X, LINE 2: | SONE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN SONE'S TAX EXEMPT STATUS. SONE ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. SONE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2016 AND 2015, SONE HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING AND GAMING EXPENSES 155,765. COST OF MERCHANDISE SOLD 19,804. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING AND GAMING EXPENSES 155,765. COST OF MERCHANDISE SOLD 19,804. |
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 | THE HERITAGE COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $140,762 | GrossReceiptsAmt |
| Retained By Contractor | $74,397 | RetainedByContractorAmt |
| Net To Organization | $66,365 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $140,762 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $74,397 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $66,365 | TotalNetToOrganizationAmt |
| Licensed States | NE | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST OF CHAMPIONS | Event1Nm |
| Gross Receipts Event1 | $69,252 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,347 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,905 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,359 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,169 | OtherDirectExpensesEvent1Amt |
| Event2 | POLAR PLUNGE | Event2Nm |
| Gross Receipts Event2 | $203,996 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $203,996 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $23,249 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,755 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $82,664 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $116,942 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $112,321 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,621 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,140 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,229 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $390,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $381,664 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,526 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $23,249 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,254 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,062 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$138,239 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $119,147 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,350 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,650 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.99900 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $119,147 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,350 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,650 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $9,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $110,147 | 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 | ERIN STOLL | GamingManagerPersonNm |
| Gaming Manager Compensation | $67,490 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OBTAINS ALL LICENSES, MANAGES TICKET PRINTING AND DISTRIBUTION, PROVIDES POINT OF CONTACT WITH TICKET SELLERS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 AS WELL AS THE BI-ANNUAL SALARY AND BENEFITS SURVEY. THIS SURVEY IS CONDUCTED BY COMPDATA SURVEYS & CONSULTING GROUP AND IS DISTRIBUTED TO SPECIAL OLYMPICS PROGRAMS ACROSS THE COUNTRY. |
| 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 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. |