2023-09-05T09:55:05-04:00 2022-12-31 464373109 WADSWORTH REESE PLLC 6206 N DISCOVERY WAY SUITE 101 BOISE ID 83713 990 2022-01-01 237185185 SPECIAL OLYMPICS IDAHO INC SPEC 2083230482 PO BOX 541 NEW PLYMOUTH ID 83655 KRISTI KRAFT CEO 2083230482 2023-08-18 true KRISTI KRAFT 999009999 true CLARK REESE CPA P01248802 2083236234 2023-08-17 2022 2023-04-26 12:10:37Z KRISTI KRAFT PO BOX 541 NEW PLYMOUTH ID 83655 1180467 false X WWW.IDSO.ORG X 1972 ID ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. 13 13 8 500 0 623599 870579 0 2127915 125624 175819 60018 2927333 1056221 0 0 321526 403102 0 48147 267828 524162 589354 927264 2337979 128957 2970371 3262763 8288 172239 2962083 3090524 ASSIST DEVELOPMENTALLY DISABLED PERSONS TO PARTICIPATE IN COMPETITIVE SPORTING ACTIVITIES TO ENHANCE THE QUALITY OF THEIR LIFE AND BUILD SELF ESTEEM. false false 698943 PROVIDED ATHLETIC TRAINING AND COMPETITION TO DEVELOPMENTALLY DISABLED PERSONS. APPROXIMATELY 2,500 DISABLED INDIVIDUALS PARTICIPATED DURING THE CALENDAR YEAR. 698943 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 8 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false true false true true true true false true true true false X TRACY PAINTER 2083533844 PO BOX 541 NEW PLYMOUTH ID 83655 KRISTI KRAFT CEO 40.00 X 104615 0 17063 NAFESS ALAM MEMBER X 0 0 0 BRETT ARCHER MEMBER X 0 0 0 BEN EARWICKER FINANCE CHAI X X 0 0 0 KARYN FELIX MEMBER X 0 0 0 EMILY FULLER MEMBER X 0 0 0 DAVID MCKINZIE III MEMBER X 0 0 0 JESSIE KEARSELY MEMBER X 0 0 0 CAMERON KINZER MEMBER X 0 0 0 ADAM MATTHEWS MEMBER X 0 0 0 MICHAEL MESSIER MEMBER X 0 0 0 CORINNA PROVANT-ROBISHAW MEMBER X 0 0 0 KATIE SCHIMMELPFENNIG PRESIDENT X X 0 0 0 JANESSA THOMAS SECRETARY X X 0 0 0 104615 17063 1 false false false 98122 772457 1740 870579 125624 125624 184264 124246 60018 1056221 125624 104615 77049 24585 2981 203704 150028 47870 5806 94783 69808 22274 2701 28974 21730 3767 3477 7402 5552 962 888 7551 6444 576 531 2872 2872 18599 13949 2418 2232 20847 15635 2710 2502 COMPETITION EXPENSE 190959 190959 PROFESSIONAL FEES 152220 93463 58757 PROMOTIONAL AND OUTREACH 53956 27895 26061 DUES AND SUBSCRIPTIONS 30527 18316 12211 10255 8115 1172 968 927264 698943 180174 48147 473847 674283 47317 54147 3269 3269 28083 27567 2421124 2506766 2970371 3262763 8288 30787 141452 8288 172239 X 2959583 3090524 2500 2962083 3090524 2970371 3262763 X 128957 -516 X false true X true false X 573859 584924 508128 623599 870579 3161089 573859 584924 508128 623599 870579 3161089 3161089 294 492 292 17613 125624 144315 3305404 1320764 0.95630 0.99320 X PART II, LINE 10 FUNDRAISING AND MISC. RECEIPTS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3269 3269 NOTE RECEIVABLE - NONCURRENT 2365944 RIGHT-OF-USE ASSET 140822 2506766 LEASE PAYABLE 141452 141452 X 1055705 -516 -516 1056221 1056221 927264 927264 927264 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS DEFINED BY SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2022, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS 2019 THROUGH 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 0 TORCH RUN/RAFFL 184264 184264 124246 184264 184264 124246 124246 60018 FORM 990, PAGE 6, PART VI, LINE 10B NO FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SENT TO THE BOARD VIA EMAIL. A HARD COPY IS PROVIDED IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT POLICY IS REVIEWED AND DISCUSSED AT ANNUAL BOARD RETREAT/TRAI NING. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS THE EXECUTIVE D IRECTOR'S REVIEW USING SALARY SURVEYS FROM SPECIAL OLYMPICS INTERNATIONAL AND IDAHO NONPROFITS IN ADDITION TO PERFORMANCE MEASURES. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSE 0 SPECIAL EVENTS EXPENSE 0