SPECIAL OLYMPICS NEBRASKA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS NEBRASKA INC (EIN 47-0546346)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201312249349300626
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-12T10:07:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476097913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470546346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS NEBRASKA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 4023315545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11011 Q STREET NO 104C | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68137 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN CHAMBERLIN | Name |
| Title | PRESIDENT / CEO | Title |
| Phone | 4023315545 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA J FAJEN | Name |
| PTIN | P00400874 | PTIN |
| Phone | 4023302660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLYN CHAMBERLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11011 Q STREET NO 104C | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1586789 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SONE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | SPORTS ACTIVITY AND TRAINING INCLUDING THE FOLLOWING PROGRAMS; SUMMER GAMES - MORE THAN 1,000 ATHLETES, 4 DAYS OF COMPETITION IN 8 SPORTS; YOUNG ATHLETES PROGRAM - SCHOOL-BASED AND COMMUNITY PROGRAMS FOR CHILDREN AGES 3-8 BOTH WITH AND WITHOUT INTELLECTUAL DISABILITIES; SPORTS CLASSIC - STATE-WIDE, LATE SUMMER SPORTING EVENT WITH 1,100 ATHLETES PARTICIPATING IN 4 SPORTING EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1513778 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1395127 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2960 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137297 | OtherRevenuePriorYear |
| Other Revenue Current Year | 98881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1655578 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1496968 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 659353 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 712727 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 78660 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 77858 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 399444 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 789352 | OtherExpensePriorYear |
| Other Expenses Current Year | 795104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1527365 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1585689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 128213 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -88721 | RevenuesLessExpensesCY |
| Total Assets BOY | 1130717 | TotalAssetsBOY |
| Total Assets EOY | 1083664 | TotalAssetsEOY |
| Total Liabilities BOY | 37774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 79442 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1092943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1004222 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR INDIVIDUALS EIGHT YEARS OF AGE AND OLDER WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPIC ATHLETES AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 170437 | Expense |
| Description | SUMMER GAMES - NEARLY 3,000 PEOPLE, INCLUDING SPECIAL OLYMPICS ATHLETES, COACHES, VOLUNTEERS, FAMILY MEMBERS, SPECTATORS, AND HONORED GUESTS ATTEND SUMMER GAMES IN OMAHA, NEBRASKA. FANS IN THE STANDS CHEER ON ATHLETES AS THEY COMPETE FOR MEDALS AND RIBBONS IN SEVEN 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28140 | Expense |
| Description | SPORTS CLASSIC - A THREE DAY EVENT IN LINCOLN NEBRASKA, WHERE 1,100 ATHLETES COMPLETE FOR MEDALS AND RIBBONS IN FIVE SPORTS - BOCCE, SOCCER, SOFTBALL, BOWLING, AND GOLF. ALONG WITH COMPETITIONS, SPORTS CLASSIC FEATURES A BANQUET FOLLOWED BY AN ATHLETE DANCE. BEGINNING IN 2013, THIS EVENT WILL BE CALLED FALL GAMES, AND WILL INCLUDE TENNIS AS WELL AS A HEALTHY ATHLETES MED FEST EVENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25124 | Expense |
| Description | PROJECT UNIFY - SPECIAL OLYMPICS PROJECT UNIFY(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. UNIFIED SPORTS PARTNERS THOSE WITH AND WITHOUT INTELLECTUAL DISABILITIES ON THE SAME TEAM. FREE CLASSROOM CURRICULUM PROVIDES SERVICE-LEARNING CURRICULUM AND LESSONS TO STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 803202 | Expense |
| Description | OTHER SPORTS ACTIVITES AND TRAINING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 803202 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1026903 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE GUIDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023315545 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11011 Q STREET SUITE 104C | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK WARD | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARK ELLERBECK | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MIKE KEMP | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| GENE ARNOLD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHAD BENNETT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BYRON BOSLAU | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN BUNCH | ||||||
| MEMBER (01/12 - 02/12) | 1.00 | X | 0 | 0 | 0 | |
| STEVE HILTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDY JAMES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLIFF KARTHAUSER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL KETCHAM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF MAUL | ||||||
| MEMBER (01/12 - 04/12) | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MESSEROLE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN RIDDER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH T SULLIVAN III | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK VROMAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK MACK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRICIA MONTAGUE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MADDIE RYAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE SOSSO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER WRIGHT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN CHAMBERLIN | ||||||
| PRESIDENT-CEO | 40.00 | X | 95663 | 0 | 12704 | |
| STEPHANIE GUIDO | ||||||
| ACCOUNTING & OPERATIONS MA | 40.00 | X | 46712 | 0 | 6042 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 142375 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18746 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 89176 | FederatedCampaigns |
| Fundraising Events | 208175 | FundraisingEvents |
| All Other Contributions | 1097776 | AllOtherContributions |
| Noncash Contributions | 7185 | NoncashContributions |
| Total Contributions | 1395127 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2960 | TotalRevenueColumn |
| Exclusion | $2,960 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20516 | TotalRevenueColumn |
| Exclusion | $20,516 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18073 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 208175 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74701 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56628 | TotalRevenueColumn |
| Exclusion | -$56,628 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 123723 | GrossIncomeGaming |
| Gaming Direct Expenses | 15120 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108603 | TotalRevenueColumn |
| Exclusion | $108,603 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MERCHANDISE | 453220 | 21591 | $21,591 |
| MISCELLANEOUS | 900099 | 4799 | $4,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26390 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1496968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $101,841 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161121 | Total |
| Program Services | 26948 | ProgramServices |
| Management And General | 101663 | ManagementAndGeneral |
| Fundraising | 32510 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452019 | Total |
| Program Services | 298374 | ProgramServices |
| Management And General | 14110 | ManagementAndGeneral |
| Fundraising | 139535 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55395 | Total |
| Program Services | 45585 | ProgramServices |
| Management And General | 1142 | ManagementAndGeneral |
| Fundraising | 8668 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44192 | Total |
| Program Services | 23974 | ProgramServices |
| Management And General | 7589 | ManagementAndGeneral |
| Fundraising | 12629 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667 | Total |
| Program Services | 207 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9230 | Total |
| Program Services | 4196 | ProgramServices |
| Management And General | 1296 | ManagementAndGeneral |
| Fundraising | 3738 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77858 | Total |
| Fundraising | 77858 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19502 | Total |
| Program Services | 8560 | ProgramServices |
| Management And General | 3005 | ManagementAndGeneral |
| Fundraising | 7937 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39273 | Total |
| Program Services | 2381 | ProgramServices |
| Fundraising | 36892 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65105 | Total |
| Program Services | 58753 | ProgramServices |
| Management And General | 5245 | ManagementAndGeneral |
| Fundraising | 1107 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21952 | Total |
| Program Services | 10438 | ProgramServices |
| Management And General | 3268 | ManagementAndGeneral |
| Fundraising | 8246 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70629 | Total |
| Program Services | 42146 | ProgramServices |
| Management And General | 10899 | ManagementAndGeneral |
| Fundraising | 17584 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125563 | Total |
| Program Services | 111151 | ProgramServices |
| Management And General | 748 | ManagementAndGeneral |
| Fundraising | 13664 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104921 | Total |
| Program Services | 88409 | ProgramServices |
| Fundraising | 16512 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21434 | Total |
| Program Services | 21434 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7581 | Total |
| Program Services | 4060 | ProgramServices |
| Management And General | 1458 | ManagementAndGeneral |
| Fundraising | 2063 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18872 | Total |
| Program Services | 9230 | ProgramServices |
| Management And General | 2828 | ManagementAndGeneral |
| Fundraising | 6814 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENT EXPENSE | 184887 | 184156 | 731 | |
| MISCELLANEOUS EXPENSE | 100238 | 86901 | 4600 | 8737 |
| MEMBER DUES AND SUBSCRI | 5250 | 0 | 300 | 4950 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585689 | Total |
| Program Services | 1026903 | ProgramServices |
| Management And General | 159342 | ManagementAndGeneral |
| Fundraising | 399444 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53 | BOY |
| EOY | 58 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106943 | BOY |
| EOY | 1019704 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7781 | BOY |
| EOY | 54720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67378 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15940 | BOY |
| EOY | 7482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130717 | BOY |
| EOY | 1083664 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17559 | BOY |
| EOY | 29541 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20215 | BOY |
| EOY | 49901 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37774 | BOY |
| EOY | 79442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092943 | BOY |
| EOY | 1004222 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092943 | BOY |
| EOY | 1004222 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130717 | BOY |
| EOY | 1083664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -88721 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 820988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1108664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1912337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1513778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1395127 | CurrentTaxYear |
| Total | 6750894 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 209370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108366 | CurrentTaxYearMinus2Years |
| Total | 317736 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26390 | CurrentTaxYear |
| Total | 970175 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1281393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1527241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2102953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1705701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1421517 | CurrentTaxYear |
| Total | 8038805 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13095 | CurrentTaxYear |
| Total | 16242 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 10150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332 | CurrentTaxYear |
| Total | 11569 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 11296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13427 | CurrentTaxYear |
| Total | 27811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8010994 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23476 | CurrentTaxYear |
| Total | 112032 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23476 | CurrentTaxYear |
| Total | 112032 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 141796 | CurrentTaxYear |
| Total | 141796 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1283016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1548786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2140716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1733326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1586789 | CurrentTaxYear |
| Total | 8292633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,182 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2182 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2043 | OtherCostOrOtherBasis |
| Depreciation | 1453 | Depreciation |
| Book Value | 590 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65335 | OtherCostOrOtherBasis |
| Depreciation | 58443 | Depreciation |
| Book Value | 6892 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7482 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1698333 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 111544 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 89821 | OtherRevenues |
| Revenue Not Rptd F990 | 201365 | RevenueNotRptdF990 |
| Revenue Subtotal | 1496968 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1496968 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1787054 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 111544 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 89821 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 201365 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1585689 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1585689 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 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, 2012 AND 2011, SONE HAD NO UNCERTAIN TAX POSITIONS ACCRUED. WITH FEW EXCEPTIONS, SONE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BREAKFAST OF CHAMPIONS, POLAR PLUNGE AND BIG RED RAFFLE 89,821. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BREAKFAST OF CHAMPIONS, POLAR PLUNGE AND BIG RED RAFFLE 89,821. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HERITAGE COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 269 | AddressLine1 |
| City | GASTONIA | City |
| State | NC | State |
| ZIP Code | 28053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 286803 | GrossReceipts |
| Amount Retained By Contractor | 156475 | AmountRetainedByContractor |
| Net To Organization | 130328 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 286803 | TotalGrossReceipts |
| Total Retained By Contractors | 156475 | TotalRetainedByContractors |
| Total Net To Organization | 130328 | TotalNetToOrganization |
| Licensed States | NE | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 46236 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28163 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18073 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1291 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 5791 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 11078 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PLUNGE | NameOfEvent2 |
| Gross Receipts Event2 | 180012 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 180012 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 17754 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 197 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 38590 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 226248 | GrossReceiptsTotal |
| Charitable Contributions Total | 208175 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18073 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 19045 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 5988 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 49668 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74701 | DirectExpenseSummaryEvents |
| Net Income Summary | -56628 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 123723 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 4881 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 10239 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 123723 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 4881 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 10239 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 15120 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 108603 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NE | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | STEPHANIE GUIDO | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11011 Q STREET SUITE 104C | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | KATIE RYAN | GamingManagerNamePerson |
| Gaming Manager Compensation | 56415 | GamingManagerCompensation |
| Gaming Manager Services Provided | OBTAINS ALL LICENSES, MANAGES TICKET PRINTING AND DISTRIBUTION, PROVIDES POINT OF CONTACT WITH TICKET SELLERS. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, ACCOUNTANT, AND FINANCE COMMITTEE CHAIRMAN REVIEW THE FORM 990 BEFORE IT IS FILED, AND 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 THE HAY GROUP AND IS DISTRIBUTED TO SPECIAL OLYMPICS PROGRAMS ACROSS THE COUNTRY. THE LAST TIME THE SALARY WAS REVIEWED FOR THE CEO POSITION WAS IN DECEMBER 2012. |
| 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. |