SPECIAL OLYMPICS KANSAS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SPECIAL OLYMPICS KANSAS INC (EIN 48-0890981)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349314656
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-14T15:25:39-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481108284PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IFFT & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111030 GRANADA LN SUITE 100AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480890981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS KANSAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone9132369290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15280 FOXRIDGE DRIVEAddressLine1Txt
CityMISSIONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN LAIRPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9132369290PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastLAIRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK W EATONPreparerPersonNm
PTINP00556079PTIN
Phone9133451120PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN LAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15280 FOXRIDGE DRAddressLine1Txt
CityMISSIONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,290,415GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KSSO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionSPECIAL OLYMPICS KANSAS, INC. IS A NONPROFIT CORPORATION THAT PROVIDES SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers1556TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,511,507PYContributionsGrantsAmt
CY Contributions Grants$1,908,783CYContributionsGrantsAmt
PY Program Service Revenue$2,655PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,802PYInvestmentIncomeAmt
CY Investment Income$40,046CYInvestmentIncomeAmt
PY Other Revenue$214,994PYOtherRevenueAmt
CY Other Revenue$206,815CYOtherRevenueAmt
PY Total Revenue$1,753,958PYTotalRevenueAmt
CY Total Revenue$2,155,644CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$105,246CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$925,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$994,731CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,385PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,920CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$286,609CYTotalFundraisingExpenseAmt
PY Other Expenses$609,539PYOtherExpensesAmt
CY Other Expenses$650,465CYOtherExpensesAmt
PY Total Expenses$1,541,805PYTotalExpensesAmt
CY Total Expenses$1,754,362CYTotalExpensesAmt
PY Revenues Less Expenses$212,153PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$401,282CYRevenuesLessExpensesAmt
Total Assets BOY$2,468,557TotalAssetsBOYAmt
Total Assets EOY$2,839,852TotalAssetsEOYAmt
Total Liabilities BOY$62,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,406,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,813,224NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPECIAL OLYMPICS KANSAS, INC. IS DEDICATED TO EMPOWERING INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO BECOME PHYSICALLY FIT, PRODUCTIVE AND RESPECTED MEMBERS OF SOCIETY THROUGH SPORTS COMPETITIONS, HEALTH AND NUTRITION PROGRAMS AND LEADERSHIP DEVELOPMENT. OFFERING YEAR-ROUND INITIATIVES TO CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, SPECIAL OLYMPICS KANSAS, INC. IS A PLATFORM FOR ACCEPTANCE AND INCLUSION AS WELL AS ONE OF THE LARGEST ADVOCATES FOR HEALTHY LIFESTYLES IN THE STATE--REGARDLESS OF RACE, RELIGION, ETHNICITY OR CULTURAL DIFFERENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,236,082ExpenseAmt
Grant$105,245GrantAmt
Revenue$0RevenueAmt
DescPROGRAMS PROVIDE ORGANIZED ATHLETIC PARTICIPATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. ATHLETIC EVENTS ARE RUN MOSTLY BY VOLUNTEERS WHO RECEIVE SPECIAL INSTRUCTION IN REGARD TO THE DISABLED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,499ExpenseAmt
Revenue$0RevenueAmt
DescHEALTHY ATHLETES IS A PROJECT FOCUSED ON MAKING HEALTH CARE SERVICES MORE ACCESSIBLE TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND IMPROVING THE QUALITY OF CARE THEY RECEIVE. COMPONENTS OF THE PROJECT INCLUDE HEALTH & WELLNESS EVENTS, EDUCATION OF HEALTH CARE PROFESSIONALS, CREATION OF A NETWORK OF HEALTH CARE PROFESSIONALS TO PROVIDE FOLLOW UP CARE, DEVELOPMENT OF A NETWORK OF HEALTH CARE VOLUNTEERS, AND EDUCATION OF CAREGIVERS ABOUT ACCESSIBLE HEALTH CARE. IN ADDITION, THE PROJECT WILL PARTNER WITH EDUCATIONAL INSTITUTIONS OFFERING HEALTH CARE CIRRICULUMS, PROVIDE HEALTH, WELLNESS, FITNESS AND NUTRITIONAL INFORMATION TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AS WELL AS CONDUCTING FITNESS PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,274,581TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN LAIRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9132369290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15280 FOXRIDGE DRAddressLine1Txt
CityMISSIONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ERIC ARMSTRONG
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE ELLRICH
BOARD MEMBER2.00Yes (X)$0$0$0
LIZ LITTLE
BOARD MEMBER2.00Yes (X)$0$0$0
ALLAN HENDERSON
CHAIRPERSON2.00Yes (X)$0$0$0
GLEN GRUNWALD
PAST CHAIRPERSON2.00Yes (X)$0$0$0
JEFF BRAGG
BOARD MEMBER2.00Yes (X)$0$0$0
TAYLOR MILLER
SECRETARY2.00Yes (X)$0$0$0
DAVID NICHOLS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN CASSIDY
BOARD MEMBER2.00Yes (X)$0$0$0
TRAVIS SALMON
BOARD MEMBER2.00Yes (X)$0$0$0
RANDY STANGE
BOARD MEMBER2.00Yes (X)$0$0$0
AMY LODER
BOARD MEMBER2.00Yes (X)$0$0$0
CORY POWELL
BOARD MEMBER2.00Yes (X)$0$0$0
DANI WELNIAK
BOARD MEMBER2.00Yes (X)$0$0$0
ELENA LINCOLN
BOARD MEMBER2.00Yes (X)$0$0$0
TONIA LEE
BOARD MEMBER2.00Yes (X)$0$0$0
ADAM TAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
JOYCE ALLARD
BOARD MEMBER2.00Yes (X)$0$0$0
BRADY HUGHES
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE ANTHONY
BOARD MEMBER2.00Yes (X)$0$0$0
ABBI GRISWOLD
BOARD MEMBER2.00Yes (X)$0$0$0
GRACIE HUNT
BOARD MEMBER2.00Yes (X)$0$0$0
MILES MCCUNE
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN LAIR
PRESIDENT/CEO40.00$149,696$0$292Yes (X)
CHRISTOPHER BURT
CHIEF OPERATING OFFICER2.00$92,252$0$156Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,948TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$448TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$26,840FederatedCampaignsAmt
Fundraising$234,243FundraisingAmt
All Other Contributions$1,647,700AllOtherContributionsAmt
Noncash Contributions$3,149NoncashContributionsAmt
Total Contributions$1,908,783TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,346TotalRevenueColumnAmt
Exclusion$4,346ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$141,301SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$105,601SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,700SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,700TotalRevenueColumnAmt
Exclusion$35,700ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,555FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$234,243ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,067FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,488TotalRevenueColumnAmt
Exclusion$24,488ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,050GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,103CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$947TotalRevenueColumnAmt
Exclusion$947ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVENESSDesc
Business711300BusinessCd
Total Revenue Column$181,380TotalRevenueColumnAmt
Exclusion$181,380ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$181,380OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,155,644TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$246,861ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$105,246TotalAmt
Program Services$105,246ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$242,396TotalAmt
Program Services$92,408ProgramServicesAmt
Management And General$149,988ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$683,387TotalAmt
Program Services$492,316ProgramServicesAmt
Management And General$16,482ManagementAndGeneralAmt
Fundraising$174,589FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,948TotalAmt
Program Services$42,234ProgramServicesAmt
Management And General$12,426ManagementAndGeneralAmt
Fundraising$14,288FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,876TotalAmt
Program Services$11,907ProgramServicesAmt
Management And General$1,746ManagementAndGeneralAmt
Fundraising$2,223FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,920TotalAmt
Fundraising$3,920FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,963TotalAmt
Program Services$30,860ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$617FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,073TotalAmt
Program Services$50,049ProgramServicesAmt
Management And General$2,564ManagementAndGeneralAmt
Fundraising$20,460FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,466TotalAmt
Program Services$20,049ProgramServicesAmt
Management And General$1,622ManagementAndGeneralAmt
Fundraising$2,795FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,217TotalAmt
Program Services$25,031ProgramServicesAmt
Management And General$688ManagementAndGeneralAmt
Fundraising$8,498FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$36,438TotalAmt
Program Services$36,438ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,983TotalAmt
Program Services$37,706ProgramServicesAmt
Management And General$4,962ManagementAndGeneralAmt
Fundraising$6,315FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,612TotalAmt
Program Services$27,814ProgramServicesAmt
Management And General$1,671ManagementAndGeneralAmt
Fundraising$2,127FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GAMES EXPENSE$292,751$292,307$444
SPECIAL EVENT EXPENSE$33,670$33,670
OTHER$22,625$5,425$93$17,107
PUBLIC EDUCATION$4,791$4,791

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,754,362TotalAmt
Program Services$1,274,581ProgramServicesAmt
Management And General$193,172ManagementAndGeneralAmt
Fundraising$286,609FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,310,607BOYAmt
EOY$1,612,704EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,178BOYAmt
EOY$49,334EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,292BOYAmt
EOY$126,384EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,354BOYAmt
EOY$20,380EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,931BOYAmt
EOY$10,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$828,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$431,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$439,081BOYAmt
EOY$397,319EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$480,582BOYAmt
EOY$513,827EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,532BOYAmt
EOY$109,738EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,468,557BOYAmt
EOY$2,839,852EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,530BOYAmt
EOY$26,628EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,530BOYAmt
EOY$26,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,030,624BOYAmt
EOY$2,227,833EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,403BOYAmt
EOY$585,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,406,027BOYAmt
EOY$2,813,224EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,468,557BOYAmt
EOY$2,839,852EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$401,282ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,915NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,204,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,268,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,135,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,511,507CurrentTaxYearMinus1YearAmt
Current Tax Year$1,904,198CurrentTaxYearAmt
Total$10,023,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,204,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,268,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,135,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,511,507CurrentTaxYearMinus1YearAmt
Current Tax Year$1,904,198CurrentTaxYearAmt
Total$10,023,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$337,031SubstantialContributorsTotAmt
Public Support Total170$9,686,943PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,396CurrentTaxYearMinus1YearAmt
Current Tax Year$4,346CurrentTaxYearAmt
Total$27,217TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$190,027CurrentTaxYearMinus1YearAmt
Current Tax Year$188,439CurrentTaxYearAmt
Total$378,466TotalAmt
FieldValueIRS element (for citing)
Total Support$10,429,657TotalSupportAmt
Gross Receipts Rltd Activities$857,862GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92880PublicSupportCY170Pct
Public Support PY1700.94060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$276,079BeginningYearBalanceAmt
End Year Balance$276,079EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$252,106BeginningYearBalanceAmt
Investment Earnings Or Losses$39,188InvestmentEarningsOrLossesAmt
Other Expenditures$11,632OtherExpendituresAmt
Administrative Expenses$3,583AdministrativeExpensesAmt
End Year Balance$276,079EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$222,193BeginningYearBalanceAmt
Investment Earnings Or Losses$44,486InvestmentEarningsOrLossesAmt
Other Expenditures$11,061OtherExpendituresAmt
Administrative Expenses$3,512AdministrativeExpensesAmt
End Year Balance$252,106EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$238,612BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,907InvestmentEarningsOrLossesAmt
Administrative Expenses$3,512AdministrativeExpensesAmt
End Year Balance$222,193EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$217,878BeginningYearBalanceAmt
Investment Earnings Or Losses$34,418InvestmentEarningsOrLossesAmt
Other Expenditures$10,329OtherExpendituresAmt
Administrative Expenses$3,355AdministrativeExpensesAmt
End Year Balance$238,612EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,000OtherCostOrOtherBasisAmt
Book Value$78,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$599,821OtherCostOrOtherBasisAmt
Depreciation$337,396DepreciationAmt
Book Value$262,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,945OtherCostOrOtherBasisAmt
Depreciation$55,281DepreciationAmt
Book Value$40,664BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,793OtherCostOrOtherBasisAmt
Depreciation$38,563DepreciationAmt
Book Value$16,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$397,319TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,377,499TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,915NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$188,873DonatedServicesAndUseFcltsAmt
Other Revenue$27,067OtherRevenueAmt
Revenue Not Reported$221,855RevenueNotReportedAmt
Revenue Subtotal$2,155,644RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,155,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,970,302TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$188,873DonatedServicesUseFcltsAmt
Other Expenses Included$27,067OtherExpensesIncludedAmt
Expenses Not Reported$215,940ExpensesNotReportedAmt
Expenses Subtotal$1,754,362ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,754,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INCOME FROM RESERVE FUNDS WILL BE DISTRIBUTED WITH THE APPROVAL OF THE PRESIDENT/CEO FOR ORGANIZATIONAL RAINY DAY OPERATIONS. WITH THE APPROVAL OF THE BOARD OF DIRECTORS ANNUAL INTEREST FROM THE ENDOWMENT FUNDS MAY BE DISBURSED TO SUPPORT THE PROGRAMS OF SPECIAL OLYMPICS KANSAS, INC.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2018. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 27,067.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 27,067.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POLAR PLUNGESEvent1Nm
Gross Receipts Event1$139,137GrossReceiptsEvent1Amt
Charitable Contri Event1$139,137CharitableContriEvent1Amt
Event2STANION GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$89,312GrossReceiptsEvent2Amt
Charitable Contri Event2$76,082CharitableContriEvent2Amt
Gross Revenue Event2$13,230GrossRevenueEvent2Amt
Cash Prizes Event2$6,575CashPrizesEvent2Amt
Rent Facility Costs Event2$7,237RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,594FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$57,349GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$19,024CharitableContriOtherEventsAmt
Gross Revenue Other Events$38,325GrossRevenueOtherEventsAmt
Cash Prizes Other Events$2,215CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$899RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$971FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,576OthDirectExpnssOtherEventsAmt
Gross Receipts Total$285,798GrossReceiptsTotalAmt
Charitable Contributions Tot$234,243CharitableContributionsTotAmt
Gross Revenue Total Events$51,555GrossRevenueTotalEventsAmt
Cash Prizes Total Events$8,790CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,136RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,565FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,067DirectExpenseSummaryEventsAmt
Net Income Summary$24,488NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FREE SPIRITS INCORPORATEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111806 E 84TH CIR SAddressLine1Txt
CityDERBYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP670377804ZIPCd
FieldValueIRS element (for citing)
Recipient EIN862075825RecipientEIN
IRC Section170(B)(1)(A)(VI)IRCSectionDesc
Cash Grant$105,246CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantTO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO BECOME PRODUCTIVE AND RESPECTED MEMBERS OF SOCIETY THROUGH SPORTS COMPETITIONS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ENTIRE BOARD OF DIRECTORS REVIEWED A DRAFT AND APPROVED FORM 990, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY FROM SITUATIONAL REPORTS AND RESPONSES AT WEEKLY STAFF MEETINGS. POTENTIAL CONFLICTS ARE DISCUSSED WITH THE INVOLVED PARTY BY THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT ARE GIVEN ANNUAL PERFORMANCE REVIEWS. COMPENSATION AND BENEFITS ARE COMPETITIVE WITH SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY AND CONSISTENT WITH THE AGENCY'S OVERALL FINANCIAL ABILITY AND OBJECTIVES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, QUESTION 2C:THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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