SPECIAL OLYMPICS WEST VIRGINIA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OLYMPICS WEST VIRGINIA INC (EIN 55-0596975)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-02
IRS object ID: 202233069349302628
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-02T15:35:48-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550621482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY GRIFFITH & MAYS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREETEASTSUITE 400	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253012711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550596975	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL OLYMPICS WEST VIRGINIA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPEC	BusinessNameControlTxt
Phone	3043459310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3055 MOUNT VERNON ROAD	AddressLine1Txt
City	HURRICANE	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25526	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY J CORBETT	PersonNm
Person Title	CEO/DIRECTOR	PersonTitleTxt
Phone	8009261616	PhoneNum
Signature	2022-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREGORY	PersonFirstNm
Person Last	CORBETT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	C KEVIN MANN	PreparerPersonNm
PTIN	P00591712	PTIN
Phone	3043459400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GREGORY J CORBETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3055 MOUNT VERNON ROAD	AddressLine1Txt
City	HURRICANE	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25526	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$944,744	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOWV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE AND PROMOTE PHYSICAL FITNESS, SPORTS TRAINING, AND ATHLETIC COMPETITION FOR MENTALLY CHALLENGED CITIZENS IN WEST VIRGINIA.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	3100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$253,767	PYContributionsGrantsAmt
CY Contributions Grants	$702,504	CYContributionsGrantsAmt
PY Program Service Revenue	$114,972	PYProgramServiceRevenueAmt
CY Program Service Revenue	$95,594	CYProgramServiceRevenueAmt
PY Investment Income	$12,515	PYInvestmentIncomeAmt
CY Investment Income	$12,836	CYInvestmentIncomeAmt
PY Other Revenue	$107,707	PYOtherRevenueAmt
CY Other Revenue	$89,928	CYOtherRevenueAmt
PY Total Revenue	$488,961	PYTotalRevenueAmt
CY Total Revenue	$900,862	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	$220,466	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$217,292	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,624	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,547	PYOtherExpensesAmt
CY Other Expenses	$291,714	CYOtherExpensesAmt
PY Total Expenses	$392,013	PYTotalExpensesAmt
CY Total Expenses	$509,006	CYTotalExpensesAmt
PY Revenues Less Expenses	$96,948	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$391,856	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,358,448	TotalAssetsBOYAmt
Total Assets EOY	$1,774,385	TotalAssetsEOYAmt
Total Liabilities BOY	$107,297	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,388	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,251,151	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,662,997	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTION OF PHYSICAL FITNESS, SPORTS TRAINING, AND ATHLETIC COMPETITION FOR MENTALLY CHALLENGED CITIZENS OF WEST VIRGINIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$437,770	ExpenseAmt
Revenue	$97,067	RevenueAmt
Desc	THE ORGANIZATION PROVIDES YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-STYLE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES (MANY OF WHOM ALSO HAVE PHYSICAL DISABILITIES) GIVING THEM THE ABILITY TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE AND EXPERIENCE JOY. THE ORGANIZATION PROVIDES FIVE (5) STATE GAMES AND NEARLY 60 LOCAL COMPETITIONS INVOLVING 19 SPORTS WHICH BENEFITS APPROXIMATELY 4,000 SPECIAL OLYMPICS WEST VIRGINIA ATHELETES IN 33 COUNTIES. THE ORGANIZATION PROGRAMMING IS SUPPORTED BY A NETWORK OF MORE THAN 3,400 COMMUNITY VOLUNTEERS.	Desc
Total Program Service Expenses	$437,770	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	0	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	0	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	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
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREGORY J CORBETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8009261616	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3055 MOUNT VERNON ROAD	AddressLine1Txt
City	HURRICANE	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25526	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MICHAEL BLACK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PRAVEEN SRINIVASAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALISA LIVELY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AARON GIZZI
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
KENNIE BASS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JONATHAN CLARK
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANN RICHARDS
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS ROCKENSTEIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAMIE SUMMERS BROWN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KATIE COBBS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAURA CHAPMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NANCY FERGUSON
SECRETARY	1.00	Yes (X)	$0	$0	$0
CHAD PACK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID ROSIER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KIM HUNDLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CINDY LEWIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREGORY J CORBETT
CEO/ DIRECTOR	40.00		$77,188	$0	$19,200	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,188	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$58,980	GovernmentGrantsAmt
All Other Contributions	$643,524	AllOtherContributionsAmt
Total Contributions	$702,504	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAPTER INCOME	711300	$85,384	$85,384
GAMES REVENUE	711300	$10,210	$10,210

Field	Value	IRS element (for citing)
Total Program Service Revenue	$95,594	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,836	TotalRevenueColumnAmt
Exclusion	$12,836	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$132,337	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$43,882	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,455	TotalRevenueColumnAmt
Exclusion	$88,455	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	711300	BusinessCd
Total Revenue Column	$1,473	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,473	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,473	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$900,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,067	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,291	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$171,116	TotalAmt
Program Services	$147,160	ProgramServicesAmt
Management And General	$13,176	ManagementAndGeneralAmt
Fundraising	$10,780	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,955	TotalAmt
Program Services	$29,201	ProgramServicesAmt
Management And General	$2,717	ManagementAndGeneralAmt
Fundraising	$2,037	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,221	TotalAmt
Program Services	$10,510	ProgramServicesAmt
Management And General	$978	ManagementAndGeneralAmt
Fundraising	$733	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,000	TotalAmt
Program Services	$840	ProgramServicesAmt
Management And General	$26,880	ManagementAndGeneralAmt
Fundraising	$280	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,829	TotalAmt
Program Services	$40,688	ProgramServicesAmt
Management And General	$1,285	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,890	TotalAmt
Program Services	$23,125	ProgramServicesAmt
Management And General	$2,152	ManagementAndGeneralAmt
Fundraising	$1,613	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,453	TotalAmt
Program Services	$7,155	ProgramServicesAmt
Management And General	$186	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,619	TotalAmt
Program Services	$1,392	ProgramServicesAmt
Management And General	$130	ManagementAndGeneralAmt
Fundraising	$97	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,980	TotalAmt
Program Services	$18,043	ProgramServicesAmt
Management And General	$1,678	ManagementAndGeneralAmt
Fundraising	$1,259	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHAPTER EXPENSES	$81,512	$81,512	$0	$0
TELEMARKETING/OUTREACH	$27,500	$27,500	$0	$0
OTHER EXPENSE	$23,178	$19,933	$1,854	$1,391
EQUIPMENT RENTAL	$7,802	$7,584	$109	$109

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,951	TotalAmt
Program Services	$23,127	ProgramServicesAmt
Management And General	$467	ManagementAndGeneralAmt
Fundraising	$357	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$509,006	TotalAmt
Program Services	$437,770	ProgramServicesAmt
Management And General	$51,612	ManagementAndGeneralAmt
Fundraising	$19,624	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$254,359	BOYAmt
EOY	$478,834	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$589,124	BOYAmt
EOY	$756,848	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$460	BOYAmt
EOY	$460	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,279	BOYAmt
EOY	$2,795	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,135	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,789	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,965	BOYAmt
EOY	$3,346	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$49,792	BOYAmt
EOY	$61,251	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$457,469	BOYAmt
EOY	$470,851	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,358,448	BOYAmt
EOY	$1,774,385	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,614	BOYAmt
EOY	$9,612	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,542	BOYAmt
EOY	$16,956	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,141	BOYAmt
EOY	$84,820	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,297	BOYAmt
EOY	$111,388	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,251,151	BOYAmt
EOY	$1,662,997	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,251,151	BOYAmt
EOY	$1,662,997	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,358,448	BOYAmt
EOY	$1,774,385	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$391,856	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,990	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$372,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$217,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$668,524	CurrentTaxYearAmt
Total	$1,835,915	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$372,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$217,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$668,524	CurrentTaxYearAmt
Total	$1,835,915	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,835,915	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,836	CurrentTaxYearAmt
Total	$52,002	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,836	CurrentTaxYearAmt
Total	$52,002	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$375,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$681,360	CurrentTaxYearAmt
Total	$1,887,917	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97250	PublicSupportCY509Pct
Public Support PY509	0.97200	PublicSupportPY509Pct
Investment Income CY	0.02750	InvestmentIncomeCYPct
Investment Income PY	0.02800	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,135	OtherCostOrOtherBasisAmt
Depreciation	$54,789	DepreciationAmt
Book Value	$3,346	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,346	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CASH VALUE LIFE INSURANCE	$90,352
LOCAL CHAPTER INCOME	$380,499

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$470,851	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
MERCER COUNTY CHAPTER ACCOUNT	$987
JEFFERSON COUNTY CHAPTER ACCOUNT	$915
DEFERRED COMPENSATION	$81,643
NICHOLAS COUNTY CHAPTER ACCOUNT	$1,275

Field	Value	IRS element (for citing)
Total Liability	$84,820	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$835,468	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,990	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$19,990	RevenueNotReportedAmt
Revenue Subtotal	$815,478	RevenueSubtotalAmt
Other Revenues Not Included	$85,384	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$85,384	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$900,862	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$427,494	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$427,494	ExpensesSubtotalAmt
Other Expenses Not Included	$81,512	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$81,512	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$509,006	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CHAPTER INCOME
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CHAPTER EXPENSES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERITAGE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 16325	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72231	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT SOLICITAIONS VIA PHONE	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$39,991	GrossReceiptsEvent1Amt
Gross Revenue Event1	$39,991	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,779	OtherDirectExpensesEvent1Amt
Event2	POLAR PLUNGE	Event2Nm
Gross Receipts Event2	$50,805	GrossReceiptsEvent2Amt
Gross Revenue Event2	$50,805	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,599	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$41,541	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$41,541	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$12,504	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$132,337	GrossReceiptsTotalAmt
Gross Revenue Total Events	$132,337	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$43,882	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,882	DirectExpenseSummaryEventsAmt
Net Income Summary	$88,455	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 INFORMATION RETURN IS REVIEWED FOR COMPLETENESS AND ERRORS BY THE ORGANIZATION'S BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER, GREGORY JOHN CORBETT. IF ALL OF THE INFORMATION NEEDED IS PRESENT AND THERE ARE NO ERRORS, THE BOARD WOULD APPROVE THE RETURN AND JOHN WOULD SIGN THE INFORMATION RETURN. IF THERE ARE ERRORS OR MISSING INFORMATION, THEN JOHN WOULD POINT THIS OUT TO THE ACCOUNTANTS WHO WOULD MAKE THE NECESSARY CHANGES AND GET THE TAX RETURN TO JOHN TO BE SIGNED AND MAILED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER HAS TO SIGN. THIS IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED EACH YEAR WHEN THE DIRECTORS HAVE TO SIGN A NEW POLICY TO STATE INTEREST THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS AND THIS COMPENSATION IS COMPARED TO SIMILIAR NON-PROFIT ORGANIZATIONS' AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS REQUEST HAS TO BE SENT/ADDRESSED TO THE CHEIF EXECUTIVE OFFICER DURING NORMAL BUSINESS HOURS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL OLYMPICS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 19TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
EIN	520889518	EIN
Primary Activities	TO PROVIDE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501 (C) (3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd