SPECIAL OLYMPICS WEST VIRGINIA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPECIAL OLYMPICS WEST VIRGINIA INC (EIN 55-0596975)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-08
IRS object ID
202143129349303274
Schema version
2020v4.1
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)
Return2021-11-08T13:27:38-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550621482PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY GRIFFITH & MAYS ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 VIRGINIA STREETEASTSUITE 400AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253012711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550596975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS WEST VIRGINIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone3043459310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13055 MOUNT VERNON ROADAddressLine1Txt
CityHURRICANECityNm
State AbbreviationWVStateAbbreviationCd
ZIP25526ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY J CORBETTPersonNm
Person TitleCEO/DIRECTORPersonTitleTxt
Phone8009261616PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGORYPersonFirstNm
Person LastCORBETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC KEVIN MANNPreparerPersonNm
PTINP00591712PTIN
Phone3043459400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY J CORBETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13055 MOUNT VERNON ROADAddressLine1Txt
CityHURRICANECityNm
State AbbreviationWVStateAbbreviationCd
ZIP25526ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$523,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOWV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO PROVIDE AND PROMOTE PHYSICAL FITNESS, SPORTS TRAINING, AND ATHLETIC COMPETITION FOR MENTALLY CHALLENGED CITIZENS IN WEST VIRGINIA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers3400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$252,702PYContributionsGrantsAmt
CY Contributions Grants$253,767CYContributionsGrantsAmt
PY Program Service Revenue$425,303PYProgramServiceRevenueAmt
CY Program Service Revenue$114,972CYProgramServiceRevenueAmt
PY Investment Income$14,644PYInvestmentIncomeAmt
CY Investment Income$12,515CYInvestmentIncomeAmt
PY Other Revenue$120,761PYOtherRevenueAmt
CY Other Revenue$107,707CYOtherRevenueAmt
PY Total Revenue$813,410PYTotalRevenueAmt
CY Total Revenue$488,961CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$200,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$220,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,571CYTotalFundraisingExpenseAmt
PY Other Expenses$543,377PYOtherExpensesAmt
CY Other Expenses$171,547CYOtherExpensesAmt
PY Total Expenses$743,754PYTotalExpensesAmt
CY Total Expenses$392,013CYTotalExpensesAmt
PY Revenues Less Expenses$69,656PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,948CYRevenuesLessExpensesAmt
Total Assets BOY$1,294,273TotalAssetsBOYAmt
Total Assets EOY$1,358,448TotalAssetsEOYAmt
Total Liabilities BOY$86,939TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,755TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,207,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,275,693NetAssetsOrFundBalancesEOYAmt
MissionPROMOTION OF PHYSICAL FITNESS, SPORTS TRAINING, AND ATHLETIC COMPETITION FOR MENTALLY CHALLENGED CITIZENS OF WEST VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$318,864ExpenseAmt
Revenue$118,024RevenueAmt
DescTHE 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$318,864TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGORY J CORBETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8009261616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13055 MOUNT VERNON ROADAddressLine1Txt
CityHURRICANECityNm
State AbbreviationWVStateAbbreviationCd
ZIP25526ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL BLACK
BOARD MEMBER1.00Yes (X)$0$0$0
PRAVEEN SRINIVASAN
BOARD MEMBER1.00Yes (X)$0$0$0
ALISA LIVELY
BOARD MEMBER1.00Yes (X)$0$0$0
AARON GIZZI
TREASURER2.00Yes (X)$0$0$0Yes (X)
KENNIE BASS
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN CLARK
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
ANN RICHARDS
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
CHRIS ROCKENSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE SUMMERS BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE COBBS
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA CHAPMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY FERGUSON
SECRETARY1.00Yes (X)$0$0$0
CHAD PACK
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID ROSIER
BOARD MEMBER1.00Yes (X)$0$0$0
KIM HUNDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY J CORBETT
CEO/ DIRECTOR40.00$77,188$0$19,200Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$48,195GovernmentGrantsAmt
All Other Contributions$205,572AllOtherContributionsAmt
Total Contributions$253,767TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAPTER INCOME711300$103,376$103,376
GAMES REVENUE711300$11,596$11,596
FieldValueIRS element (for citing)
Total Program Service Revenue$114,972TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,515TotalRevenueColumnAmt
Exclusion$12,515ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$138,727FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,072FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,655TotalRevenueColumnAmt
Exclusion$104,655ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business711300BusinessCd
Total Revenue Column$3,052TotalRevenueColumnAmt
Related Or Exempt Func Income$3,052RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,052OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,961TotalRevenueColumnAmt
Related Or Exempt Func Income$118,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$117,170ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$179,347TotalAmt
Program Services$154,239ProgramServicesAmt
Management And General$13,809ManagementAndGeneralAmt
Fundraising$11,299FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,185TotalAmt
Program Services$23,379ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$1,631FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,934TotalAmt
Program Services$11,983ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,811TotalAmt
Program Services$985ProgramServicesAmt
Management And General$31,498ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,311TotalAmt
Program Services$2,980ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,696TotalAmt
Program Services$20,378ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,452TotalAmt
Program Services$3,314ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,218TotalAmt
Program Services$4,488ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,005TotalAmt
Program Services$18,064ProgramServicesAmt
Management And General$1,681ManagementAndGeneralAmt
Fundraising$1,260FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CHAPTER EXPENSES$44,458$44,458
OTHER EXPENSE$15,073$12,963$1,206$904
HOUSING AND MEALS$11,658$11,588$35$35
TELEPHONE$4,522$3,889$362$271

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,343TotalAmt
Program Services$6,156ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$392,013TotalAmt
Program Services$318,864ProgramServicesAmt
Management And General$54,578ManagementAndGeneralAmt
Fundraising$18,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$219,137BOYAmt
EOY$254,359EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$589,124BOYAmt
EOY$589,124EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,665BOYAmt
EOY$460EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,279BOYAmt
EOY$2,279EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$80,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,183BOYAmt
EOY$4,965EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,850BOYAmt
EOY$49,792EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$389,035BOYAmt
EOY$457,469EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,294,273BOYAmt
EOY$1,358,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,804BOYAmt
EOY$7,614EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,135BOYAmt
EOY$75,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,939BOYAmt
EOY$82,755EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,207,334BOYAmt
EOY$1,275,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,207,334BOYAmt
EOY$1,275,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,294,273BOYAmt
EOY$1,358,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,948ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$28,589NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,702CurrentTaxYearMinus1YearAmt
Current Tax Year$217,667CurrentTaxYearAmt
Total$1,480,240TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,702CurrentTaxYearMinus1YearAmt
Current Tax Year$217,667CurrentTaxYearAmt
Total$1,480,240TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,480,240PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,644CurrentTaxYearMinus1YearAmt
Current Tax Year$12,515CurrentTaxYearAmt
Total$42,600TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,644CurrentTaxYearMinus1YearAmt
Current Tax Year$12,515CurrentTaxYearAmt
Total$42,600TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267,346CurrentTaxYearMinus1YearAmt
Current Tax Year$230,182CurrentTaxYearAmt
Total$1,522,840TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97200PublicSupportCY509Pct
Investment Income CY0.02800InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$85,752OtherCostOrOtherBasisAmt
Depreciation$80,787DepreciationAmt
Book Value$4,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,965TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CASH VALUE LIFE INSURANCE$80,842
LOCAL CHAPTER INCOME$376,627
FieldValueIRS element (for citing)
Total Book Value Other Assets$457,469TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
MERCER COUNTY CHAPTER ACCOUNT$987
JEFFERSON COUNTY CHAPTER ACCOUNT$915
DEFERRED COMPENSATION$71,964
NICHOLAS COUNTY CHAPTER ACCOUNT$1,275
FieldValueIRS element (for citing)
Total Liability$75,141TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$356,996TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$28,589NetUnrealizedGainsInvstAmt
Revenue Not Reported-$28,589RevenueNotReportedAmt
Revenue Subtotal$385,585RevenueSubtotalAmt
Other Revenues Not Included$103,376OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$103,376RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$488,961TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$347,555TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$347,555ExpensesSubtotalAmt
Other Expenses Not Included$44,458OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$44,458ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$392,013TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1HERITAGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16325AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72231ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT SOLICITAIONS VIA PHONEActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$0RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$63,265GrossReceiptsEvent1Amt
Gross Revenue Event1$63,265GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,062OtherDirectExpensesEvent1Amt
Event2POLAR PLUNGEEvent2Nm
Gross Receipts Event2$54,491GrossReceiptsEvent2Amt
Gross Revenue Event2$54,491GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,967OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$20,971GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,971GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,043OthDirectExpnssOtherEventsAmt
Gross Receipts Total$138,727GrossReceiptsTotalAmt
Gross Revenue Total Events$138,727GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,072OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,072DirectExpenseSummaryEventsAmt
Net Income Summary$104,655NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15THE 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 19THE 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.
FORM 990, PART XII, LINE 2C:THE 990 IS REVIEWED PRIOR TO FILING. THIS PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN520889518EIN
Primary ActivitiesTO PROVIDE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIESPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501 (C) (3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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