SPECIAL OLYMPICS WEST VIRGINIA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SPECIAL OLYMPICS WEST VIRGINIA INC (EIN 55-0596975)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202503179349309565
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T15:27:50-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550596200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERMAN & CORMANY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1812 QUARRIER STREET SUITE 100AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Phone3043459310PhoneNum
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRISTOPHER P SOMERVILLEPreparerPersonNm
PTINP01990800PTIN
Phone3043452320PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$926,290GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers3100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$322,647PYContributionsGrantsAmt
CY Contributions Grants$271,739CYContributionsGrantsAmt
PY Program Service Revenue$408,900PYProgramServiceRevenueAmt
CY Program Service Revenue$393,315CYProgramServiceRevenueAmt
PY Investment Income$47,125PYInvestmentIncomeAmt
CY Investment Income$68,158CYInvestmentIncomeAmt
PY Other Revenue$145,999PYOtherRevenueAmt
CY Other Revenue$140,285CYOtherRevenueAmt
PY Total Revenue$924,671PYTotalRevenueAmt
CY Total Revenue$873,497CYTotalRevenueAmt
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$299,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$320,694CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,051CYTotalFundraisingExpenseAmt
PY Other Expenses$542,828PYOtherExpensesAmt
CY Other Expenses$563,749CYOtherExpensesAmt
PY Total Expenses$842,139PYTotalExpensesAmt
CY Total Expenses$884,443CYTotalExpensesAmt
PY Revenues Less Expenses$82,532PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,946CYRevenuesLessExpensesAmt
Total Assets BOY$2,353,601TotalAssetsBOYAmt
Total Assets EOY$2,403,394TotalAssetsEOYAmt
Total Liabilities BOY$119,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,234,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,259,628NetAssetsOrFundBalancesEOYAmt
MissionPROMOTION OF PHYSICAL FITNESS, SPORTS TRAINING, AND ATHLETIC COMPETITION FOR MENTALLY CHALLENGED CITIZENS OF WEST VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$794,777ExpenseAmt
Revenue$396,922RevenueAmt
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 ATHLETES IN 33 COUNTIES. THE ORGANIZATION PROGRAMMING IS SUPPORTED BY A NETWORK OF MORE THAN 3,400 COMMUNITY VOLUNTEERS.Desc
Total Program Service Expenses$794,777TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
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)
Phone3043459310PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHAD PACK
CHAIR2.00Yes (X)Yes (X)$0$0$0
JONATHAN CLARK
TREASURER2.00Yes (X)Yes (X)$0$0$0
JORDAN ALONSO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRIS ROCKENSTEIN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
NANCY FERGUSON
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY LEWIS
BOARD MEMBER1.00Yes (X)$0$0$0
KENNIE BASS
BOARD MEMBER1.00Yes (X)$0$0$0
PRAVEEN SRINIVASAN
BOARD MEMBER1.00Yes (X)$0$0$0
KIM HUNDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ZACH GOAD
BOARD MEMBER1.00Yes (X)$0$0$0
TISH WALLACE
BOARD MEMBER1.00Yes (X)$0$0$0
ALISON WARNER
BOARD MEMBER1.00Yes (X)$0$0$0
TASHA CARRICO
BOARD MEMBER1.00Yes (X)$0$0$0
GLENNA RAGLE
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY J CORBETT
CEO/DIRECTOR40.00Yes (X)$143,275$0$26,631
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,631TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$246,739AllOtherContributionsAmt
Total Contributions$271,739TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAPTER INCOME711300$213,758$213,758
UNIFIED CHAMPION SCHOO711300$114,582$114,582
GAMES REVENUE711300$64,975$64,975
FieldValueIRS element (for citing)
Total Program Service Revenue$393,315TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,158TotalRevenueColumnAmt
Exclusion$68,158ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$189,471FundraisingGrossIncomeAmt
Fundraising Direct Expenses$52,793FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,678TotalRevenueColumnAmt
Exclusion$136,678ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business711300BusinessCd
Total Revenue Column$3,607TotalRevenueColumnAmt
Related Or Exempt Func Income$3,607RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,607OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$873,497TotalRevenueColumnAmt
Related Or Exempt Func Income$396,922RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$204,836ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$259,421TotalAmt
Program Services$223,102ProgramServicesAmt
Management And General$19,975ManagementAndGeneralAmt
Fundraising$16,344FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,004TotalAmt
Program Services$35,263ProgramServicesAmt
Management And General$3,280ManagementAndGeneralAmt
Fundraising$2,461FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,269TotalAmt
Program Services$17,431ProgramServicesAmt
Management And General$1,622ManagementAndGeneralAmt
Fundraising$1,216FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,631TotalAmt
Program Services$979ProgramServicesAmt
Management And General$31,326ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,269TotalAmt
Program Services$4,717ProgramServicesAmt
Management And General$318ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,113TotalAmt
Program Services$25,897ProgramServicesAmt
Management And General$2,409ManagementAndGeneralAmt
Fundraising$1,807FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$996TotalAmt
Program Services$956ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,916TotalAmt
Program Services$5,948ProgramServicesAmt
Management And General$553ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,233TotalAmt
Program Services$26,860ProgramServicesAmt
Management And General$2,499ManagementAndGeneralAmt
Fundraising$1,874FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COUNTY CHAPTER EXPENSES$230,498$230,498
HOUSING AND MEALS$92,029$91,477$276$276
UNIFIED CHAMPION SCHOOL$75,378$75,378
EQUIPMENT RENTAL$23,799$23,133$333$333

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,887TotalAmt
Program Services$33,138ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt
Fundraising$750FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$884,443TotalAmt
Program Services$794,777ProgramServicesAmt
Management And General$63,615ManagementAndGeneralAmt
Fundraising$26,051FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$693,178BOYAmt
EOY$662,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,369,557BOYAmt
EOY$1,435,055EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,796BOYAmt
EOY$2,796EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,135LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,135LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$997BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$210,791BOYAmt
EOY$245,972EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,822BOYAmt
EOY$56,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,353,601BOYAmt
EOY$2,403,394EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,722BOYAmt
EOY$33,420EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,067BOYAmt
EOY$52,672EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,601BOYAmt
EOY$57,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,390BOYAmt
EOY$143,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,234,211BOYAmt
EOY$2,259,628EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,234,211BOYAmt
EOY$2,259,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,353,601BOYAmt
EOY$2,403,394EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,946ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,363NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$217,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,647CurrentTaxYearMinus1YearAmt
Current Tax Year$271,739CurrentTaxYearAmt
Total$1,995,589TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$322,647CurrentTaxYearMinus1YearAmt
Current Tax Year$271,739CurrentTaxYearAmt
Total$1,995,589TotalAmt

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$1,995,589PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,125CurrentTaxYearMinus1YearAmt
Current Tax Year$68,158CurrentTaxYearAmt
Total$145,948TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,125CurrentTaxYearMinus1YearAmt
Current Tax Year$68,158CurrentTaxYearAmt
Total$145,948TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$520,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$369,772CurrentTaxYearMinus1YearAmt
Current Tax Year$339,897CurrentTaxYearAmt
Total$2,141,537TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93180PublicSupportCY509Pct
Public Support PY5090.95530PublicSupportPY509Pct
Investment Income CY0.06820InvestmentIncomeCYPct
Investment Income PY0.04470InvestmentIncomePYPct
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$58,135OtherCostOrOtherBasisAmt
Depreciation$58,135DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$57,674Amt
FieldValueIRS element (for citing)
Total Liability$57,674TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$962,653TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$36,363NetUnrealizedGainsInvstAmt
Other Revenue$52,793OtherRevenueAmt
Revenue Not Reported$89,156RevenueNotReportedAmt
Revenue Subtotal$873,497RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$873,497TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$937,236TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$52,793OtherExpensesIncludedAmt
Expenses Not Reported$52,793ExpensesNotReportedAmt
Expenses Subtotal$884,443ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$884,443TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 52,793.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 52,793.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$61,569GrossReceiptsEvent1Amt
Gross Revenue Event1$61,569GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,520OtherDirectExpensesEvent1Amt
Event2POLAR PLUNGEEvent2Nm
Gross Receipts Event2$65,299GrossReceiptsEvent2Amt
Gross Revenue Event2$65,299GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,476OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$62,603GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$62,603GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$26,797OthDirectExpnssOtherEventsAmt
Gross Receipts Total$189,471GrossReceiptsTotalAmt
Gross Revenue Total Events$189,471GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$52,793OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,793DirectExpenseSummaryEventsAmt
Net Income Summary$136,678NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGREGORY J CORBETTPersonNm
TitleCEO/DIRECTORTitleTxt
Base Compensation Filing Org$143,275BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,025DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,606NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$169,906TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 EXEUCITVE 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.
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 SIMILAR NON-PROFIT ORGANIZATIONS' AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS REQUEST HAS TO BE SENT/ADDRESSED TO THE CHIEF EXECUTIVE OFFICER DURING NORMAL BUSINESS HOURS.

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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