2022-09-12T12:00:22-04:00 2021-12-31 010522395 SMITH & ASSOCIATES CPAS 500 US ROUTE 1 STE 102 YARMOUTH ME 040966817 990 2021-01-01 010355822 SPECIAL OLYMPICS MAINE INC SPEC 2078790489 525 MAIN STREET-D SOUTH PORTLAND ME 04106 PHILIP GEELHOED CEO 2078790489 2022-08-31 true PHILIP GEELHOED 999009999 AMANDA SCHULTZ BROWN CPA P00692494 2078468881 2022-09-08 2021 2023-04-26 12:10:37Z PHILIP GEELHOED 525 MAIN STREET-D SOUTH PORTLAND ME 041063295 3661392 false X WWW.SPECIALOLYMPICSMAINE.ORG X 1973 ME TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN A VARIETY OF OLYMPIC-STYLE SPORTS. 21 21 7 473 0 1228345 1280423 36792 20010 101660 335292 33243 -5505 1400040 1630220 20642 9426 0 446890 428070 2526 7105 72221 261434 208813 731492 653414 668548 976806 7827153 9486927 9976 62436 7817177 9424491 X TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN A VARIETY OF OLYMPIC-STYLE SPORTS. false false 365324 9426 SPECIAL OLYMPICS MAINE CONDUCTS SEVERAL STATE LEVEL COMPETITIONS ANNUALLY IN 22 OLYMPIC-STYLE SPORTS. AMONG THESE ARE SUMMER AND WINTER GAMES, WHICH ARE 3-DAY, 2-NIGHT EVENTS HOSTING 1,500 AND 500 ATHLETES RESPECTIVELY - REGIONAL SOCCER AND BASKETBALL EVENTS (6 TOTAL), EQUESTRIAN, AQUATICS, BOCCE, MOTOR ACTIVITIES, GOLF, AND TENNIS COMPETITIONS IN VARIOUS LOCATIONS AROUND THE STATE. ON AN ANNUAL BASIS, OUR PROGRAM SERVES OVER 5,000 DIFFERENT ATHLETES. IN ADDITION, THERE ARE MORE THAN 70 COMPETITIVE EVENTS OFFERED AT THE LOCAL OR AREA LEVEL. OUR PROGRAM ALSO OFFERS A STATEWIDE COMPREHENSIVE "COACHES EDUCATION SYSTEM" TO TRAIN VOLUNTEER COACHES AND EVENT VOLUNTEERS, WHO IN TURN, TRAIN OUR ATHLETES IN THE MANY SPORTS WE OFFER. JANUARY THROUGH JUNE 2021 "IN-PERSON" SEASON WENT "VIRTUAL" DUE TO COVID- 19 RESTRICTIONS. 22638 20010 SPECIAL OLYMPICS OWNS AND OPERATES A 5-ACRE FACILITY CALLED "CAMP TALL PINES" - USED PRIMARILY AS A FACILITY FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO ENJOY A TRADITIONAL CAMP EXPERIENCE. CAMP TALL PINES HAS A "FORMAL" SUMMER CAMP SEASON - JUNE, JULY, AND AUGUST, AND REMAINS OPEN AND AVAILABLE THE REST OF THE YEAR, TO ANY GROUP, SCHOOL SETTING, FAMILY, WORKPLACE, ETC. WHO SERVES CITIZENS OF MAINE WITH INTELLECTUAL DISABILITIES. THE UP-KEEP, IMPROVEMENTS, STAFFING, AND MAINTENANCE OF THIS FACILITY ARE ALSO THE RESPONSIBILITY OF OUR PROGRAM. THE 2021 SEASON WAS HELD WITH CAPACITY LIMITS FOR SAFETY DUE TO COVID-19. 387962 true true false false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 4 1 true 7 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false true false true true false true true true true false false X PHILIP GEELHOED 2078790489 525 MAIN STREET-D SOUTH PORTLAND ME 041063295 PHILIP GEELHOED CEO 40.00 X 118435 0 5922 JUSTIN BELIVEAU MEMBER 0.60 X 0 0 0 MELISSA BOULETTE MEMBER 0.60 X 0 0 0 MICHAEL BURNHAM MEMBER 0.60 X 0 0 0 BRANDON MAZER ESQ MEMBER 0.60 X 0 0 0 MIKE FELDMAN VICE CHAIR 0.90 X X 0 0 0 RON GASTIA MEMBER 0.90 X 0 0 0 SCOTT GREGORY SECRETARY 0.90 X X 0 0 0 KRISTIN HODGKINS MEMBER 0.90 X 0 0 0 TONY KRASON MEMBER 0.90 X 0 0 0 KAREN LESSARD TREASURER 0.90 X X 0 0 0 DELLA LIPPINCOTT MEMBER 0.60 X 0 0 0 CAITLIN LOVEITT MEMBER 0.90 X 0 0 0 MEREDITH MADDEN MEMBER 0.60 X 0 0 0 DENISE NOWINSKI MEMBER 0.90 X 0 0 0 BRIAN O'MALLEY MEMBER 0.60 X 0 0 0 JANE OLIVER-GRAVEL MEMBER 0.60 X 0 0 0 RENE OUELLETTE MEMBER 0.90 X 0 0 0 MARK RODRIGUE MEMBER 0.90 X 0 0 0 SUSAN SCACCHI MEMBER 0.60 X 0 0 0 ROBERT SCHATZ CHAIR 0.90 X X 0 0 0 ROBIN THURSTON MEMBER 0.90 X 0 0 0 118435 5922 1 false false false 433449 846974 14968 1280423 CAMP TALL PINES 711210 20010 20010 20010 156217 156217 2150423 6600 1974890 3058 175533 3542 179075 3442 175633 433449 31724 -31724 -18924 47594 21500 26094 26094 125 125 125 1630220 23452 339145 9426 9426 124357 49743 49743 24871 212576 175322 26976 10278 9427 6441 2638 348 57009 39870 11246 5893 24701 16618 5548 2535 14463 14463 7105 7105 14551 5592 8867 92 5523 2675 27 2821 25823 17936 6187 1700 25053 4983 20070 3296 2320 402 574 5175 3169 1148 858 16108 11031 3385 1692 20987 5104 15552 331 FACILITIES AND FOOD 22391 15354 128 6909 EQUIPMENT EXPENSE 21577 8820 10848 1909 ASSESSMENTS 15633 15633 MISCELLANEOUS 8769 4691 370 3708 9464 8867 597 653414 387962 193231 72221 X 1141029 1719703 13606 13684 50988 69730 12352 10308 5503 8652 752912 425988 340405 326924 6218829 7202363 44441 135563 7827153 9486927 9976 24863 37573 9976 62436 X 7817177 9424491 7817177 9424491 7827153 9486927 X 976806 652316 -20993 -815 X false true X true false X 1584344 1658604 1561304 1228345 1280423 7313020 1584344 1658604 1561304 1228345 1280423 7313020 7313020 73166 135618 91513 126706 156217 583220 14943 14943 76750 82458 86955 57684 47719 351566 8262749 476541 0.88510 0.87620 X PART II, LINE 10 SALE OF MERCHANDISE NOT UNRELATED 222,471 SPECIAL FUNDRAISING EVENTS 81,376 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115000 115000 383174 188436 194738 254738 237552 17186 326924 2752348 652316 424883 1077199 1675149 -44929 -44929 1630220 1124041 424883 45744 470627 653414 653414 SCHEDULE D, PAGE 4, PART XI, LINE 4B RAFFLE PRIZE -21,500 COST OF GOODS SOLD 0 DIRECT FUNDRAISE EVENT COSTS -23,429 SCHEDULE D, PAGE 4, PART XII, LINE 2D RAFFLE PRIZE 21,500 COST OF GOODS SOLD 0 DIRECT FUNDRAISE EVENT COST 23,429 DEPRECIATION BOOK/TAX 815 TORCH RUN EVENT 228166 228166 3325 1535 83 5183 LOBSTER DIP 94174 94174 8798 2 42304 42304 3500 8295 200 805 364644 364644 6825 9830 283 14786 31724 -31724 false false 47594 21500 true 0.99000 47594 21500 21500 26094 ME true false true false 0.01000 0.99000 CAROL JONES 525 MAIN STREET SUITE D SOUTH PORTLAND ME 04106 false LISA BIRD OVERSIGHT AS EMPLOYEE OF ORGANIZATION X false FORM 990, PAGE 1, PART I, LINE 6 IN-KIND CONTRIBUTIONS RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP FOR NOT-FOR-PROFIT ORGANIZATIONS CONSIST OF MEDICAL SERVICES, AND USE OF FACILITIES, LODGING, FOOD AND OTHER ITEMS. THE TOTAL OF SUCH CONTRIBUTIONS AMOUNTED TO 439,851 AND ALL, EXCEPT 42,315, WAS ALLOCATED TO PROGRAM SERVICE EXPENSE. PER IRS REGULATIONS THESE AMOUNTS HAVE NOT BEEN REPORTED ON THE ORGANIZATIONS FORM 990. FORM 990, PAGE 2, PART III, LINE 4A SPECIAL OLYMPICS MAINE CONDUCTS SEVERAL STATE LEVEL COMPETITIONS ANNUALLY IN 22 OLYMPIC-STYLE SPORTS. AMONG THESE ARE SUMMER AND WINTER GAMES, WHICH ARE 3-DAY, 2-NIGHT EVENTS HOSTING 1,500 AND 500 ATHLETES RESPECTIVELY - REGIONAL SOCCER AND BASKETBALL EVENTS (6 TOTAL), EQUESTRIAN, AQUATICS, BOCCE, MOTOR ACTIVITIES, GOLF, AND TENNIS COMPETITIONS IN VARIOUS LOCATIONS AROUND THE STATE. ON AN ANNUAL BASIS, OUR PROGRAM SERVES OVER 5,000 DIFFERENT ATHLETES. IN ADDITION, THERE ARE MORE THAN 70 COMPETITIVE EVENTS OFFERED AT THE LOCAL OR AREA LEVEL. OUR PROGRAM ALSO OFFERS A STATEWIDE COMPREHENSIVE "COACHES EDUCATION SYSTEM" TO TRAIN VOLUNTEER COACHES AND EVENT VOLUNTEERS, WHO IN TURN, TRAIN OUR ATHLETES IN THE MANY SPORTS WE OFFER. JANUARY THROUGH JUNE 2021 "IN-PERSON" SEASON WENT "VIRTUAL" DUE TO COVID- 19 RESTRICTIONS. FORM 990, PAGE 6, PART VI, LINE 10B AREA ACCREDITATION IS REVIEWED AND APPROVED BY SPECIAL OLYMPICS OF MAINE BOARD OF DIRECTORS. EACH AREA IS REQUIRED TO MAINTAIN A COMMITTEE MADE UP OF THE FOLLOWING MEMBERS: AREA/COUNTY COORDINATOR, TREASURER, FUNDRAISING CHAIRPERSON, PUBLIC EDUCATION CHAIRPERSON, VOLUNTEER CHAIRPERSON, TRAINING COORDINATOR, GAMES CHAIRPERSON. AREA COMMITTEES ARE RESPONSIBLE FOR REPORTING FINANCIAL INFORMATION MONTHLY TO THE STATE OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH REPORTS TO THE BOARD ANY CONCERNS OR FINDINGS NOTED DURING THE REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE CEO; SALARY IS BASED ON THE OUTCOME OF THE EVALUATION AND NATIONAL SALARY SURVEYS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF SPECIAL OLYMPICS MAINE ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RAFFLE PRIZE 21,500 COST OF GOODS SOLD 0 DIRECT FUNDRAISE EVENT COSTS 23,429 RAFFLE PRIZE -21,500 COST OF GOODS SOLD 0 DIRECT FUNDRAISE EVENT COST -23,429 DEPRECIATION BOOK/TAX -815 TOTAL -815