FURP.ORG / PUBLIC DATA EXPLORER

SPECIAL OLYMPICS UTAH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPECIAL OLYMPICS UTAH INC (EIN 87-0367185)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-03
IRS object ID
202133079349300743
Schema version
2020v4.0
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)
Return2021-11-03T11:02:12-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460952065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOUNTIFUL PEAK ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11564 SOUTH 500 WEST SUITE 201AddressLine1Txt
CityBOUNTIFULCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840107400ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870367185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS UTAH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone8013631111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 S FOOTHILL DRIVE 238AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT WEAVERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8013631111PhoneNum
Signature2021-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastWEAVERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHALAUN T HOWELL CPAPreparerPersonNm
PTINP00969274PTIN
Phone8012943155PhoneNum
Preparation2021-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT WEAVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 S FOOTHILL DR 238AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$627,776GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOUT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionTHE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$848,246PYContributionsGrantsAmt
CY Contributions Grants$604,935CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,972PYInvestmentIncomeAmt
CY Investment Income$712CYInvestmentIncomeAmt
PY Other Revenue$76,754PYOtherRevenueAmt
CY Other Revenue$18,497CYOtherRevenueAmt
PY Total Revenue$927,972PYTotalRevenueAmt
CY Total Revenue$624,144CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$385,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$266,325CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,418CYTotalFundraisingExpenseAmt
PY Other Expenses$508,872PYOtherExpensesAmt
CY Other Expenses$349,011CYOtherExpensesAmt
PY Total Expenses$893,910PYTotalExpensesAmt
CY Total Expenses$615,336CYTotalExpensesAmt
PY Revenues Less Expenses$34,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,808CYRevenuesLessExpensesAmt
Total Assets BOY$751,200TotalAssetsBOYAmt
Total Assets EOY$778,856TotalAssetsEOYAmt
Total Liabilities BOY$66,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,358TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$684,690NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$693,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS 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 OLYMPICS ATHLETES AND THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$152,906ExpenseAmt
DescUNIFIED CHAMPION SCHOOLS SPECIAL OLYMPICS' UNIFIED CHAMPION SCHOOLS (UCS)PROGRAM UNITES INDIVIDUALS WITH AND WITHOUT INTELLECTUAL DISABILITIES WITH SIMILAR AGES AND THE ABILITY TO TRAIN AND COMPETE ON THE SAME TEAM. STUDENTS RUN A SCHOOL CLUB WHICH PROVIDES LEADERSHIP OPPORTUNITIES AND ACTIVITIES AT LEAST THREE TIMES EACH SCHOOL YEAR. THE PROGRAM CREATES SCHOOL-WIDE ENGAGEMENT WHERE STUDENTS WITH AND WITHOUT INTELLECTUAL DISABILITIES PLAN AND LEAD A SCHOOL ACTIVITY FOCUSING ON SUPPORTING UNIFIED SPORTS OR USING APPROPRIATE TERMINOLOGY WHEN REFERRING TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. DURING 2020, UCS ACTIVITIES WERE LIMITED DUE TO THE PANDEMIC. HOWEVER, SOUT HOSTED FOUR UCS BASKETBALL TOURNAMENTS IN FEBRUARY 2020.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$268,406ExpenseAmt
DescSPORTS AND EVENTS REGULAR PROGRAMMING FOR SOUT INCLUDES YEAR-ROUND SPORTS TRAINING AND COMPETITION TAILORED TO EACH SEASON INCLUDING BASKETBALL, SOCCER, SWIMMING, TRACK, SOFTBALL, GOLF, BOCCE, SHOWSHOEING, AND OTHER SPORTS. DURING 2020, SPORTS AND EVENTS WERE LIMITED DUE TO THE PANDEMIC. HOWEVER, SOUT HOSTED THE SNOWSHOE INVITATIONAL FOR 90 ATHLETES AT THE NORTH OGDEN NORDIC CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$421,312TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOUNTIFUL PEAK ADVISORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8012943155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11564 S 500 W STE 201AddressLine1Txt
CityBOUN TIFULCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEANNIE GAMBLE
PRESIDENT/CE40.00Yes (X)$44,080$0$0
SCOTT WEAVER
PRESIDENT/CE40.00Yes (X)$9,091$0$0
DAN ALLDRIDGE
BOARD MEMBER1.00$0$0$0Yes (X)
BROCK AOKI
BOARD MEMBER1.00$0$0$0Yes (X)
RON AOKI
BOARD MEMBER1.00$0$0$0Yes (X)
DOUG ARVESETH
BOARD MEMBER1.00$0$0$0Yes (X)
RYAN ATKINSON
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
LISA MARIE BELL
BOARD MEMBER1.00$0$0$0Yes (X)
CHRISTINE BRICK
BOARD MEMBER5.00$0$0$0Yes (X)
SHARON COOK
BOARD MEMBER1.00$0$0$0Yes (X)
BOB DUNN
BOARD MEMBER1.00$0$0$0Yes (X)
TYLER GEE
SECRETARY5.00Yes (X)$0$0$0Yes (X)
AMBER GERTSCH
BOARD MEMBER1.00$0$0$0Yes (X)
KAYLANA GERTSCH
BOARD MEMBER1.00$0$0$0Yes (X)
MELISSA YACK HALL
GOVERNANCE C3.00Yes (X)$0$0$0Yes (X)
HILLARY KOELLNER
BOARD MEMBER1.00$0$0$0Yes (X)
CHRISTINE MARTINEZ
BOARD MEMBER1.00$0$0$0Yes (X)
ANNA NELSON
BOARD MEMBER1.00$0$0$0Yes (X)
BRYAN PERRY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
ANNIE STUBBEN
TREASURER6.00Yes (X)$0$0$0Yes (X)
CHUCK WARREN
BOARD MEMBER1.00$0$0$0Yes (X)
MICHELLE WOLFENBARGER
CHAIR10.00Yes (X)$0$0$0Yes (X)
TODD WOLFENBARGER
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,171TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$64,959FederatedCampaignsAmt
Fundraising$14,126FundraisingAmt
Government Grants$205,637GovernmentGrantsAmt
All Other Contributions$320,213AllOtherContributionsAmt
Noncash Contributions$6,802NoncashContributionsAmt
Total Contributions$604,935TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$712TotalRevenueColumnAmt
Exclusion$712ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,166FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,126ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,632FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,534TotalRevenueColumnAmt
Exclusion$12,534ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,963TotalRevenueColumnAmt
Related Or Exempt Func Income$5,963RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,963OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$624,144TotalRevenueColumnAmt
Related Or Exempt Func Income$5,963RelatedOrExemptFuncIncomeAmt
Exclusion$13,246ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,171TotalAmt
Program Services$17,181ProgramServicesAmt
Management And General$31,182ManagementAndGeneralAmt
Fundraising$9,808FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,230TotalAmt
Program Services$126,121ProgramServicesAmt
Management And General$18,684ManagementAndGeneralAmt
Fundraising$33,425FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,458TotalAmt
Program Services$12,963ProgramServicesAmt
Fundraising$495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,466TotalAmt
Program Services$9,981ProgramServicesAmt
Management And General$3,473ManagementAndGeneralAmt
Fundraising$3,012FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,047TotalAmt
Management And General$43,047ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,047TotalAmt
Program Services$35,772ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,775TotalAmt
Program Services$975ProgramServicesAmt
Fundraising$1,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,207TotalAmt
Program Services$1,948ProgramServicesAmt
Management And General$1,207ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,690TotalAmt
Program Services$13,598ProgramServicesAmt
Management And General$3,312ManagementAndGeneralAmt
Fundraising$2,780FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,537TotalAmt
Program Services$43,340ProgramServicesAmt
Management And General$8,778ManagementAndGeneralAmt
Fundraising$5,419FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,826TotalAmt
Program Services$9,591ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt
Fundraising$988FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Fundraising$40FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,863TotalAmt
Program Services$560ProgramServicesAmt
Management And General$10,303ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,245TotalAmt
Program Services$17,831ProgramServicesAmt
Management And General$2,851ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$105,344$104,970$374
LICENSES AND DUES$13,848$13,483$365
EQUIPMENT$7,884$5,707$1,526$651
COMMUNICATIONS$7,356$5,065$1,204$1,087

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,302TotalAmt
Program Services$2,226ProgramServicesAmt
Management And General$5,778ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$615,336TotalAmt
Program Services$421,312ProgramServicesAmt
Management And General$133,606ManagementAndGeneralAmt
Fundraising$60,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$609,972BOYAmt
EOY$285,140EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,033BOYAmt
EOY$449,755EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$12,928EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,772BOYAmt
EOY$2,937EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,178BOYAmt
EOY$10,621EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,337LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,245BOYAmt
EOY$7,475EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$751,200BOYAmt
EOY$778,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,358BOYAmt
EOY$64,559EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,152BOYAmt
EOY$20,799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,510BOYAmt
EOY$85,358EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$570,918BOYAmt
EOY$632,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,772BOYAmt
EOY$61,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$684,690BOYAmt
EOY$693,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$751,200BOYAmt
EOY$778,856EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,808ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,031,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$839,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$848,246CurrentTaxYearMinus1YearAmt
Current Tax Year$604,935CurrentTaxYearAmt
Total$4,360,896TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,031,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,036,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$839,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$848,246CurrentTaxYearMinus1YearAmt
Current Tax Year$604,935CurrentTaxYearAmt
Total$4,360,896TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,246,720SubstantialContributorsTotAmt
Public Support Total170$3,114,176PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,972CurrentTaxYearMinus1YearAmt
Current Tax Year$712CurrentTaxYearAmt
Total$8,299TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$12,534CurrentTaxYearAmt
Total$12,534TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,963CurrentTaxYearAmt
Total$5,963TotalAmt
FieldValueIRS element (for citing)
Total Support$4,387,692TotalSupportAmt
Gross Receipts Rltd Activities$5,963GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70980PublicSupportCY170Pct
Public Support PY1700.94140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 5,963ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,337OtherCostOrOtherBasisAmt
Depreciation$89,862DepreciationAmt
Book Value$7,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,475TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$658,792TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,016DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,016RevenueNotReportedAmt
Revenue Subtotal$627,776RevenueSubtotalAmt
Other Revenues Not Included-$3,632OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,632RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$624,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$649,984TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,016DonatedServicesUseFcltsAmt
Other Expenses Included$3,632OtherExpensesIncludedAmt
Expenses Not Reported$34,648ExpensesNotReportedAmt
Expenses Subtotal$615,336ExpensesSubtotalAmt
Total Expenses Per Form990$615,336TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES -3,632
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 3,632

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POLAR PLUNGEEvent1Nm
Gross Receipts Event1$14,368GrossReceiptsEvent1Amt
Gross Revenue Event1$14,368GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,220OtherDirectExpensesEvent1Amt
Event2BLACK & WHITE BEvent2Nm
Gross Receipts Event2$10,000GrossReceiptsEvent2Amt
Charitable Contri Event2$10,000CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,924GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,126CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,798GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$412OthDirectExpnssOtherEventsAmt
Gross Receipts Total$30,292GrossReceiptsTotalAmt
Charitable Contributions Tot$14,126CharitableContributionsTotAmt
Gross Revenue Total Events$16,166GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,632OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,632DirectExpenseSummaryEventsAmt
Net Income Summary$12,534NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS 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 OLYMPICS ATHLETES AND THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 2RON AOKI BROCK AOKI BOARD MEMBER BOARD MEMBER FATHER/SON MICHELLE WOLFENBARGER TODD WOLFENBARGER CHAIR BOARD MEMBER SPOUSES KAYLANA GERTSCH AMBER GERTSCH BOARD MEMBER BOARD MEMBER MOTHER/DAUGHTER
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS CEO AND TREASURER. IT WAS REVIEWED IT DETAIL BY THE ORGANIZATIONS CEO AND TREASURER FOR ACCURACY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT-OF-INTEREST POLICY TO ALL BOARD MEMBERS AND MANAGEMENT DURING ONBOARDING. IN ADDITION, A COPY IS PROVIDED ANNUALLY. ALL BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT, WHICH ACKNOWLEDGES AN UNDERSTANDING OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST THEY ARE AWARE OF. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN TO ELIMINATE OR MITIGATE RISKS POSED BY THE CONFLICT. THE ORGANIZATION REQUIRES THAT BOARD MEMBERS WITH CONFLICT OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15AAT THE TIME OR HIRE AND ON AN ANNUAL BASIS FOLLOWING, A COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE CEOS COMPENSATION. THE ORGANIZATION REQUIRES THAT NO MEMBER OF THE COMMITTEE HAVE A CONFLICT OF INTEREST RELATED TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE USES SALARY SURVEYS, PUBLICLY AVAILABLE 990S, AND OTHER INFORMATION FOR SIMILAR POSITIONS AND SIMILAR ORGANIZATIONS AND COMPANIES WITHIN THE REGION TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DISCUSSIONS AND DECISIONS IN COMMITTEE MINUTES. THE ORGANIZATIONS BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND SOUT.ORG, THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 3,632 SPECIAL EVENT EXPENSES -3,632