SPECIAL OLYMPICS TEXAS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS TEXAS INC (EIN 74-1998367)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-02
- IRS object ID
- 201502759349300015
- Schema version
- 2014v5.0
- 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 | 2015-10-02T08:36:39-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Drive Suite 500 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741998367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Olympics Texas Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 5128359873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 Rutherford Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynette L Pardue CPA | PersonNm |
| Person Title | Vice President of Finance | PersonTitleTxt |
| Phone | 5128359873 | PhoneNum |
| Signature | 2015-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wallace F Helin | PreparerPersonNm |
| PTIN | P00361097 | PTIN |
| Phone | 5122589670 | PhoneNum |
| Preparation | 2015-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Margaret Larsen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 Rutherford Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,249,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sotx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Providing year-round sports training and athletic competitions for persons with intellectual disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 36375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,685,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,370,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $235,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $287,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,134,258 | PYOtherRevenueAmt |
| CY Other Revenue | $2,862,319 | CYOtherRevenueAmt |
| PY Total Revenue | $10,255,404 | PYTotalRevenueAmt |
| CY Total Revenue | $7,684,829 | 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 | $3,958,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,195,841 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $395,105 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,146,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,348,211 | PYOtherExpensesAmt |
| CY Other Expenses | $4,900,003 | CYOtherExpensesAmt |
| PY Total Expenses | $8,702,213 | PYTotalExpensesAmt |
| CY Total Expenses | $9,095,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,553,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,411,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,813,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,685,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $530,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,585,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,283,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,100,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Special Olympics Texas is to provide year-round sports training and athletic competition in a variety of Olympic-type sports for persons with intellectual disabilities, giving them the opportunity to develop physical fitness, demonstrate courage, experience joy and participate in the sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,704,200 | ExpenseAmt |
| Revenue | $1,242,368 | RevenueAmt |
| Desc | Special Olympics Texas (SOTX) provides year-round sports training in 22 Olympic-type sports, more than 300 competitions statewide annually, and programming for 53,446 children and adults with intellectual disabilities. Programs also include: unified sports, which combines athletes with and without intellectual disabilities to form sports teams for training and competition; Meet in the Middle, which brings together students with and without intellectual disabilities to work on service learning projects and leadership activities; The Yound Athletes Progam, which teaches sports skills to all children ages two to seven; and Motor Activities Program (MATP), which enhances motor and sports skills for athletes unable to participate in traditional team or individual sports because of physical or behavioral limitations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,457 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $117,457 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,821,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 338 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 91 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynette L Pardue CPA | PersonNm |
| Phone | 5124912952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1804 Rutherford Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| Rudy Lopez | ||||||
| Chairman of the Board | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Billy Glass | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rick McCarty | ||||||
| Parliamentarian | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hector Amaya | ||||||
| Vice-Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Thompson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Hayes | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Curtis Scheffe | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kristal Thomson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tammy Hortenstine | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Dye | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rusty Wilson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Henry | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael Abbott | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allen Leitko | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Stephens | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Colby Bannister | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joyce Durst | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Fuccello | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph Herring | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen McCutchen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Shaw Knight | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chad Tywater | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Shaw | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Larsen | ||||||
| CEO, President | 38.00 | $248,834 | $0 | $0 | Yes (X) | |
| Kathy McClain | ||||||
| VP Shared Services | 37.50 | $125,958 | $0 | $0 | Yes (X) | |
| Suzanne Anderson | ||||||
| VP Program | 37.50 | $119,557 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $494,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Charles N White Construction Company | |||||
| 2705 Bee Cave Road Ste 250 | Austin | TX | 78746 | Construction sevices in building new bui | $1,146,462 |
| The Heritage Company | |||||
| PO Box 16325 | Little Rock | AZ | 72231 | Telemarketing services | $712,001 |
| Austin Screen Printing | |||||
| 4204 Medical Parkway | Austin | TX | 78756 | Screen printing of t-shirts and merchand | $290,015 |
| Over the Edge Inc | |||||
| 7750 W 4th St PMB 198 | Reno | NV | 89523 | Conducting fundraiser events | $140,000 |
| MTM Recognition Corp | |||||
| PO Box 73115-5659 | Oklahoma City | OK | 731155659 | Printing of Medals | $135,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,370,011 | AllOtherContributionsAmt |
| Noncash Contributions | $35,327 | NoncashContributionsAmt |
| Total Contributions | $4,370,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $287,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $287,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,761 | TotalRevenueColumnAmt |
| Exclusion | $164,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,148,555 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $564,823 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,583,732 | TotalRevenueColumnAmt |
| Exclusion | $2,583,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $278,587 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,587 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,684,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566,325 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,748,493 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,456,607 | TotalAmt |
| Program Services | $2,863,252 | ProgramServicesAmt |
| Management And General | $45,956 | ManagementAndGeneralAmt |
| Fundraising | $547,399 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,263 | TotalAmt |
| Program Services | $86,893 | ProgramServicesAmt |
| Management And General | $2,137 | ManagementAndGeneralAmt |
| Fundraising | $15,233 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,453 | TotalAmt |
| Program Services | $282,069 | ProgramServicesAmt |
| Management And General | $6,937 | ManagementAndGeneralAmt |
| Fundraising | $49,447 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,518 | TotalAmt |
| Program Services | $235,756 | ProgramServicesAmt |
| Management And General | $3,637 | ManagementAndGeneralAmt |
| Fundraising | $57,125 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,015 | TotalAmt |
| Program Services | $26,806 | ProgramServicesAmt |
| Fundraising | $209 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,207 | TotalAmt |
| Management And General | $29,207 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,087 | TotalAmt |
| Program Services | $312,645 | ProgramServicesAmt |
| Fundraising | $2,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,713 | TotalAmt |
| Program Services | $327,216 | ProgramServicesAmt |
| Management And General | $17,253 | ManagementAndGeneralAmt |
| Fundraising | $44,244 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,175 | TotalAmt |
| Program Services | $423,626 | ProgramServicesAmt |
| Management And General | $5,805 | ManagementAndGeneralAmt |
| Fundraising | $27,744 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,417 | TotalAmt |
| Program Services | $309,958 | ProgramServicesAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
| Fundraising | $39,263 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,614 | TotalAmt |
| Program Services | $61,194 | ProgramServicesAmt |
| Fundraising | $420 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,727 | TotalAmt |
| Program Services | $177,954 | ProgramServicesAmt |
| Management And General | $5,932 | ManagementAndGeneralAmt |
| Fundraising | $13,841 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,461 | TotalAmt |
| Program Services | $31,846 | ProgramServicesAmt |
| Management And General | $4,246 | ManagementAndGeneralAmt |
| Fundraising | $6,369 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,976 | TotalAmt |
| Program Services | $136,204 | ProgramServicesAmt |
| Management And General | $3,806 | ManagementAndGeneralAmt |
| Fundraising | $6,966 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Area & state games expe | $2,120,994 | $2,120,994 | |
| Direct mail & telemarke | $725,290 | $389,917 | $335,373 |
| In-kind expenses | $35,327 | $35,327 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,095,844 | TotalAmt |
| Program Services | $7,821,657 | ProgramServicesAmt |
| Management And General | $128,112 | ManagementAndGeneralAmt |
| Fundraising | $1,146,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,258 | BOYAmt |
| EOY | $94,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,081 | BOYAmt |
| EOY | $575,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,402 | BOYAmt |
| EOY | $455,419 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,744 | BOYAmt |
| EOY | $63,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,091 | BOYAmt |
| EOY | $57,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,259,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $954,724 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,074 | BOYAmt |
| EOY | $4,304,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,939,118 | BOYAmt |
| EOY | $3,557,964 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,135 | BOYAmt |
| EOY | $6,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,034 | BOYAmt |
| EOY | $1,571,606 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,813,937 | BOYAmt |
| EOY | $10,685,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,821 | BOYAmt |
| EOY | $1,080,862 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215 | BOYAmt |
| EOY | $4,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,036 | BOYAmt |
| EOY | $1,585,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,905 | BOYAmt |
| EOY | $5,388,214 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,711,416 | BOYAmt |
| EOY | $3,126,427 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,580 | BOYAmt |
| EOY | $585,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,283,901 | BOYAmt |
| EOY | $9,100,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,813,937 | BOYAmt |
| EOY | $10,685,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,411,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $227,335 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $6,830,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,695,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,284,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,628,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,334,684 | CurrentTaxYearAmt |
| Total | $28,773,372 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,759,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,843,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,282,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,066,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,714,880 | CurrentTaxYearAmt |
| Total | $16,667,052 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,589,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,538,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,567,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,694,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,049,564 | CurrentTaxYearAmt |
| Total | $45,440,424 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,958 | CurrentTaxYearAmt |
| Total | $174,128 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $997,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,394,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,766,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,649 | CurrentTaxYearAmt |
| Total | $10,881,750 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,372,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,823,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,402,607 | CurrentTaxYearAmt |
| Total | $11,055,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,384,546 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,762 | CurrentTaxYearAmt |
| Total | $953,306 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,762 | CurrentTaxYearAmt |
| Total | $953,306 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,801,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,717,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,765,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,895,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,214,326 | CurrentTaxYearAmt |
| Total | $46,393,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77000 | PublicSupportPY509Pct |
| Investment Income CY | 0.02050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02120 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,580 | BeginningYearBalanceAmt |
| End Year Balance | $585,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,580 | BeginningYearBalanceAmt |
| End Year Balance | $585,580 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,580 | BeginningYearBalanceAmt |
| End Year Balance | $585,580 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $591,697 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $6,117 | GrantsOrScholarshipsAmt |
| End Year Balance | $585,580 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $552,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,392 | GrantsOrScholarshipsAmt |
| End Year Balance | $591,697 | 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 | $465,601 | OtherCostOrOtherBasisAmt |
| Book Value | $465,601 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,251 | OtherCostOrOtherBasisAmt |
| Book Value | $9,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,046,421 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $954,724 | DepreciationAmt |
| Book Value | $91,697 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,737,975 | OtherCostOrOtherBasisAmt |
| Book Value | $3,737,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,304,524 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Promises to Give | Desc |
| Book Value | $1,571,606 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,571,606 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of Credit | Desc |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,373,541 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $227,336 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,896,553 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $564,823 | OtherRevenueAmt |
| Revenue Not Reported | $8,688,712 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,684,829 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,684,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,557,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,896,553 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $564,823 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,461,376 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,095,844 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,095,844 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The HEB fund is intended for the training and equipping of athletes and coaches. The earnings from the Nanny Hogan Boyd fund are distributed to Dallas ISD Adaptive Physical Education each year. |
| Part XI, Line 2d - Other Adjustments: | Fundraising expenses 564,823. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses 564,823. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Heritage Telemarketing | ||||||||
| 2402 Wildwood Avenue | North Little Rock | AR | 72120 | Telemarketing | Yes (1) | $1,145,606 | $550,766 | $594,840 |
| Special Olympics International | ||||||||
| 1133 19th Street NW | Washington | DC | 20036 | Mail Campaign | Yes (1) | $551,308 | $0 | $551,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,696,914 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $550,766 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,146,148 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Event #1 | Event1Nm |
| Gross Receipts Event1 | $504,092 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $504,092 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51 | OtherDirectExpensesEvent1Amt |
| Event2 | Event #2 | Event2Nm |
| Gross Receipts Event2 | $439,646 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $439,646 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $432 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 91 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,762,740 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,762,740 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $205,468 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,706,478 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,706,478 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $205,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,951 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,500,527 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Margaret Larsen | PersonNm |
| Title | CEO, President | TitleTxt |
| Base Compensation Filing Org | $248,834 | 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 | $248,834 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,002 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Auction items | 53 | $12,169 |
| Yes (X) | Supplies for games | 7 | $7,700 |
| Yes (X) | Awards | 5 | $455 |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Board of Directors of Special Olympics Texas, Inc. designates its finance committee to review the IRS Form 990 before it is filed each year. Each member of the committee is to be furnished a copy of the document in advance of its scheduled August meeting. Subsequently, the Executive Committee and the Board of Directors are furnished copies of the document for their approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: A. Has received a copy of the conflict of interest policy, B. Has read and understands the policy, and C. Has agreed to comply with the policy by avoiding and disclosing conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The Board sets the position level, pay range and specific components of the total compensation package for the President/CEO. The compensation system prices positions to market by using local, national and industry specific data. Professional support and consultation helps evaluate the system and provides ongoing assistance in the administration of the program. The Board of Directors reviews and approves all compensation recommendations made. |
| Form 990, Part VI, Section C, line 19 | Available at chapter office upon request and with adequate notice. |