SPECIAL OLYMPICS KANSAS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS KANSAS INC (EIN 48-0890981)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-29
- IRS object ID
- 202522729349300702
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-29T05:39:24-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471019942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATIVE PLANNING TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E PARK AVE STE 300 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480890981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS KANSAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 9132369290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 FOXRIDGE DRIVE | AddressLine1Txt |
| City | MISSION | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LAIR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9132369290 | PhoneNum |
| Signature | 2025-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE M HEKEL | PreparerPersonNm |
| PTIN | P01440878 | PTIN |
| Phone | 3192346885 | PhoneNum |
| Preparation | 2025-09-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN LAIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 FOXRIDGE DRIVE | AddressLine1Txt |
| City | MISSION | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,042,500 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SPORTS TRAINING AND ATHLETIC COMPETITION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,660,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,739,526 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,770 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,046 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$20,508 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,076 | CYOtherRevenueAmt |
| PY Total Revenue | $2,683,866 | PYTotalRevenueAmt |
| CY Total Revenue | $2,828,838 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,107 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,625,143 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,769,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $480,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,355,233 | PYOtherExpensesAmt |
| CY Other Expenses | $1,398,609 | CYOtherExpensesAmt |
| PY Total Expenses | $3,007,076 | PYTotalExpensesAmt |
| CY Total Expenses | $3,184,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$323,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$355,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,993,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,688,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,828,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,530,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPECIAL 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,413,475 | ExpenseAmt |
| Grant | $16,107 | GrantAmt |
| Revenue | $145,181 | RevenueAmt |
| Desc | PROGRAMS PROVIDE ORGANIZED ATHLETIC PARTICIPATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. ATHLETIC EVENTS ARE RUN MOSTLY BY VOLUNTEERS WHO RECEIVE SPECIAL INSTRUCTION IN REGARD TO INTELLECTUAL DISABILITIES. | Desc |
| Total Program Service Expenses | $2,413,475 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LAIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9132369290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5280 FOXRIDGE DRIVE | AddressLine1Txt |
| City | MISSION | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABBI GRISWOLD | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM TAYLOR | |||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY TANNER | |||||||
| CHAIRPERSON-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRADY HUGHES | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONIA LEE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON BUCK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BRAGG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENA LINCOLN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ LITTLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MILES MCCUNE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY STANGE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANI WELNIAK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH HARTNER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LAIR | |||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $185,392 | $0 | $1,152 | ||
| LUKE SCHULTE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $91,417 | $0 | $8,256 | ||
| BURT CHRISTOPHER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $106,461 | $0 | $104 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $383,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $533,121 | FundraisingAmt |
| All Other Contributions | $2,206,405 | AllOtherContributionsAmt |
| Noncash Contributions | $139,798 | NoncashContributionsAmt |
| Total Contributions | $2,739,526 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSESSMENTS | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $128,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,046 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,342 | TotalRevenueColumnAmt |
| Exclusion | $7,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $92,109 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $533,121 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $164,163 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,054 | TotalRevenueColumnAmt |
| Exclusion | -$72,054 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,342 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,499 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,843 | TotalRevenueColumnAmt |
| Exclusion | $8,843 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,135 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,828,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$55,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,107 | TotalAmt |
| Program Services | $16,107 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,249 | TotalAmt |
| Program Services | $116,912 | ProgramServicesAmt |
| Management And General | $82,176 | ManagementAndGeneralAmt |
| Fundraising | $87,161 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,032 | TotalAmt |
| Program Services | $943,683 | ProgramServicesAmt |
| Management And General | $131,503 | ManagementAndGeneralAmt |
| Fundraising | $297,846 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845 | TotalAmt |
| Program Services | $2,122 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,826 | TotalAmt |
| Program Services | $77,134 | ProgramServicesAmt |
| Management And General | $9,683 | ManagementAndGeneralAmt |
| Fundraising | $21,009 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,610 | TotalAmt |
| Program Services | $10,704 | ProgramServicesAmt |
| Management And General | $8,542 | ManagementAndGeneralAmt |
| Fundraising | $2,364 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,569 | TotalAmt |
| Program Services | $8,704 | ProgramServicesAmt |
| Management And General | $16,865 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,269 | TotalAmt |
| Program Services | $3,954 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,457 | TotalAmt |
| Program Services | $57,409 | ProgramServicesAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
| Fundraising | $10,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,568 | TotalAmt |
| Program Services | $16,410 | ProgramServicesAmt |
| Management And General | $3,455 | ManagementAndGeneralAmt |
| Fundraising | $3,703 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,710 | TotalAmt |
| Program Services | $23,828 | ProgramServicesAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
| Fundraising | $3,582 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,092 | TotalAmt |
| Program Services | $24,201 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $2,582 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,515 | TotalAmt |
| Program Services | $552,403 | ProgramServicesAmt |
| Management And General | $7,044 | ManagementAndGeneralAmt |
| Fundraising | $37,068 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,219 | TotalAmt |
| Program Services | $54,914 | ProgramServicesAmt |
| Management And General | $8,054 | ManagementAndGeneralAmt |
| Fundraising | $10,251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,063 | TotalAmt |
| Program Services | $44,798 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
| Fundraising | $3,601 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GAMES EXPENSE | $371,251 | $368,166 | $3,085 |
| CHAPTER ASSESSMENT FEES | $40,115 | $40,115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,171 | TotalAmt |
| Program Services | $51,911 | ProgramServicesAmt |
| Management And General | $6,260 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184,668 | TotalAmt |
| Program Services | $2,413,475 | ProgramServicesAmt |
| Management And General | $290,404 | ManagementAndGeneralAmt |
| Fundraising | $480,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,554 | BOYAmt |
| EOY | $832,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,731 | BOYAmt |
| EOY | $351,406 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,066 | BOYAmt |
| EOY | $79,230 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,453 | BOYAmt |
| EOY | $32,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,475 | BOYAmt |
| EOY | $35,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,102,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $609,047 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,014 | BOYAmt |
| EOY | $493,489 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,265 | BOYAmt |
| EOY | $863,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,558 | BOYAmt |
| EOY | $2,688,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,777 | BOYAmt |
| EOY | $78,633 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,228 | BOYAmt |
| EOY | $79,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,005 | BOYAmt |
| EOY | $158,205 | 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 | $2,490,641 | BOYAmt |
| EOY | $2,233,284 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,912 | BOYAmt |
| EOY | $297,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828,553 | BOYAmt |
| EOY | $2,530,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,558 | BOYAmt |
| EOY | $2,688,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$355,830 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $57,750 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,511,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,610,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,660,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,739,526 | CurrentTaxYearAmt |
| Total | $11,426,204 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,511,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,904,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,610,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,660,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,739,526 | CurrentTaxYearAmt |
| Total | $11,426,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $352,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,073,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,342 | CurrentTaxYearAmt |
| Total | $30,282 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $273,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,843 | CurrentTaxYearAmt |
| Total | $295,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,752,257 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $584,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | NET GENERAL STORE SALES - 2022 AMOUNT: $ 6,078. 2023 AMOUNT: $ 13,421. 2024 AMOUNT: $ 8,843. ERC - 2022 AMOUNT: $ 267,429. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,799 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,414 | AdministrativeExpensesAmt |
| End Year Balance | $274,678 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,975 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,765 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,192 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,255 | AdministrativeExpensesAmt |
| End Year Balance | $250,293 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,079 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,113 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,991 | AdministrativeExpensesAmt |
| End Year Balance | $233,975 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,079 | BeginningYearBalanceAmt |
| End Year Balance | $276,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,106 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,632 | OtherExpendituresAmt |
| Administrative Expenses | $3,583 | AdministrativeExpensesAmt |
| End Year Balance | $276,079 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32620 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,000 | OtherCostOrOtherBasisAmt |
| Book Value | $78,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $744,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $454,063 | DepreciationAmt |
| Book Value | $290,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,828 | DepreciationAmt |
| Book Value | $85,510 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,156 | DepreciationAmt |
| Book Value | $39,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $493,489 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE OF LIFE INSURANCE | $117,169 |
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATIONS | $746,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $863,788 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,123,390 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,023,140 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $271,412 | OtherRevenueAmt |
| Revenue Not Reported | $3,294,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,828,838 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,828,838 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,421,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,023,140 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $213,662 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,236,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,184,668 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,184,668 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 57,750. RECLASS FROM EXPENSE - COGS 49,499. RECLASS FROM EXPENSE- FUNDRAISING EXP 164,163. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS TO REVENUE - COGS 49,499. RECLASS TO REVENUE - FUNDRAISING EXP 164,163. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POLAR PLUNGES | Event1Nm |
| Gross Receipts Event1 | $197,104 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $191,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,103 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,900 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,947 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $256 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,554 | OtherDirectExpensesEvent1Amt |
| Event2 | STANION GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $102,782 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,555 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,227 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,146 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,132 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,949 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,192 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $325,344 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $253,565 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $71,779 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $9,715 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $28,501 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $29,258 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,955 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,658 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $625,230 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $533,121 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,109 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,761 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,580 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,463 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,955 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,404 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $164,163 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,054 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE VALLEY BLUE STREAKS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6545 W 151ST STREET | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 843102986 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $13,507 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH THE GRANT AGREEMENT DATED 9/8/2022, FUNDS WERE PROVIDED TO THE BLUE VALLEY BLUE STREAKS FOUNDATION FOR THE TRANSITION OF THE BLUE VALLEY BLUE STREAKS, AN ORGANIZATION COMPOSED OF ATHLETES, THEIR PARENTS, AND VOLUNTEER COACHES THAT PROVIDES SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. THE BLUE VALLEY BLUE STREAKS IS AFFILIATED WITH SPECIAL OLYMPICS, INC. AND SPECIAL OLYMPICS KANSAS. UPON COMPLETION OF THE TRANSITION, THE BLUE VALLEY BLUE STREAKS WILL CONTINUES OPERATIONS UNDER THE AUTHORITY OF THE BLUE VALLEY BLUE STREAKS FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LAIR | PersonNm |
| Title | PRESIDENT/CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $185,392 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,152 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,544 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL/MEALS | 47 | $93,717 | FMV |
| Yes (X) | EQUIPMENT | 7 | $23,760 | FMV |
| Yes (X) | AUCTION ITEMS | 111 | $14,321 | FMV |
| Yes (X) | OTHER IN-KIND DONATIONS | 5 | $8,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 DRAFT IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | THE 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 19 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST 57,750. |
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