SPECIAL OLYMPICS UTAH INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS UTAH INC (EIN 87-0367185)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349311405
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T16:53:17-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 TRIAD CENTER STE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841801128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870367185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS UTAH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 8013631111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 S FOOTHILL DR NO 238 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D'ARCY DIXON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8013631111 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK C FURNISS CPA | PreparerPersonNm |
| PTIN | P00242966 | PTIN |
| Phone | 8015322200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.39.233.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 15:44:55 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A72655B2F7E14BD7684A4902134C1D5928547D66 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7941FD8240EC44F8AFDF1D509067A71DA55F2CD1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | D'ARCY DIXON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 S FOOTHILL DR NO 238 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,085,071 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | SPORTS TRAINING AND COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.SPORTS ARE TRANSFORMATIVE. PARTICIPATION IN SPORTS SHIFTS THE FOCUS TO WHAT A SPECIAL OLYMPICS ATHLETE CAN DO. THROUGH SPORTS TRAINING AND COMPETITION, INDIVIDUALS WITH INTELLECTUAL DISABILITIES DEVELOP MOTOR AND COMMUNICATION SKILLS, DISCOVER NEW STRENGTHS AND ABILITIES, AND EXPERIENCE THE JOY AND SATISFACTION OF MEETING A GOAL, ALL OF WHICH LEADS TO GREATER CONFIDENCE. AS ATHLETES ENGAGE AND PARTICIPATE IN SPORTS WITH OTHERS THEY BECOME PART OF A COMMUNITY. THROUGH THIS NEW COMMUNITY AND DEVELOPMENT OF GREATER CONFIDENCE AND INTERACTIVE SKILLS, MANY ATHLETES GO ON TO HOLD JOBS OR VOLUNTEER POSITIONS. WITNESSING THESE SUCCESSES ENCOURAGES OTHERS TO CONSIDER THE POTENTIAL OF THOSE WITH INTELLECTUAL DISABILITIES. IN ADDITION, WHEN INDIVIDUALS WITH ID AGE OUT OF SCHOOL AT 21 THEY LOSE THEIR SCHOOL COMMUNITY AND SPECIAL OLYMPICS BECOMES THEIR COMMUNITY, OFFERING CONTINUING FRIENDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 3363 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $947,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,048,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $955,244 | PYTotalRevenueAmt |
| CY Total Revenue | $1,051,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $391,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $344,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $470,829 | PYOtherExpensesAmt |
| CY Other Expenses | $437,532 | CYOtherExpensesAmt |
| PY Total Expenses | $862,599 | PYTotalExpensesAmt |
| CY Total Expenses | $782,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $269,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $399,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,912 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $351,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPORTS TRAINING AND COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, AND EXPERIENCE JOY. AN INTELLECTUAL DISABILITY IS THE MOST COMMON DEVELOPMENTAL DISABILITY AND INCLUDES AUTISM SPECTRUM DISORDERS, FRAGILE X SYNDROME, DOWN SYNDROME, FETAL ALCOHOL SYNDROME, APERT SYNDROME, WILLIAMS SYNDROME, PRADER-WILLI, PHENYLKETONURIA (PKU), CEREBRAL PALSY AND A SEVERE HEAD INJURY, INFECTION OR STROKE IF MANIFESTED BEFORE THE AGE OF 18. SPECIAL OLYMPICS IS UNIQUE FROM OTHER SPORTS PROGRAMS BECAUSE: (1) ITS FOCUS IS TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES, (2) THERE ARE PROGRAMS FOR ATHLETES OF ALL SKILL LEVELS, AND (3) COMPETITIONS ARE STRUCTURED SO THAT ATHLETES COMPETE WITH OTHER ATHLETES OF SIMILAR ABILITY IN EQUITABLE DIVISIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $505,222 | ExpenseAmt |
| Desc | IN 2016, SO UTAH OFFERED ATHLETICS (TRACK AND FIELD), SOCCER, SOFTBALL, SWIMMING, BASKETBALL, BOCCE, GOLF, AND THE MOTOR ACTIVITIES TRAINING PROGRAM (MATP)AND SKILLS FOR THOSE EIGHT AND OLDER WHO NEED TO FURTHER DEVELOP SKILLS AND STRENGTHS TO COMPETE IN TRADITIONAL SPORTS OFFERINGS, AND THE YOUNG ATHLETES PROGRAM FOR CHILDREN AGE TWO TO SEVEN TO GAIN MOTOR SKILLS AND STRENGTH. VOLUNTEER COMMUNITY COACHES ARE TRAINED IN ALL THE SPORTS OFFERED. ATHLETES TRAIN FOR EIGHT WEEKS, AND COMPETE IN AN AREA GAME TO QUALIFY FOR A STATE LEVEL COMPETITION. SO UTAH STAGED 22 AREA COMPETITIONS AND TWO STATE LEVEL COMPETITIONS IN 2016. PARTICIPATION AT THE 2016 STATE FALL COMPETITION INCLUDED: 841 ATHLETES, 125 UNIFIED PARTNERS, 257 VOLUNTEER COACHES, 600 VOLUNTEERS, 500 SPECTATORS, 105 5-ON-5 BASKETBALL GAMES, 61 ROUNDS OF GOLF, 230 BOCCE MATCHES, 89 SWIMMING HEATS IN 26 EVENTS, WITH MATP OFFERED IN SWIMMING, BASKETBALL AND BOCCE AND 8 MATP ATHLETES IN SWIMMING, APPROXIMATELY 250 GOLD MEDALS AWARDED, OVER 2,500 MEALS SERVED IN ONE AND HALF DAYS, AND 165 ATHLETES HOUSED IN LOCAL HOTEL ROOMS FOR THE COMPETITION. PEOPLE WITH ID GENERALLY RECEIVE SUB-STANDARD OR VIRTUALLY NO HEALTH CARE AT ALL. TO ADDRESS HEALTH-CARE DISPARITIES, DEVELOP PHYSICAL FITNESS TO TRAIN AND COMPETE, AND ADDRESS HEALTH ISSUES, SO UTAH OFFERS HEALTHY ATHLETES CLINICS AT STATE LEVEL COMPETITIONS. AT THE 2016 FALL HEALTHY ATHLETES CLINICS, 50 VOLUNTEER CLINICIANS PROVIDED THE FOLLOWING CLINICS:FORM 990, PART III, LINE 4A:(1) VISION EXAMS, A VOLUNTEER LENS CUTTER MADE GLASSES ON SITE, AND SPORTS GOOGLES WERE ORDERED, (2) DENTAL EXAMS AND DENTAL SUPPLIES INCLUDING MOUTH GUARDS, (3) HEARING TESTS, (4) GENERAL PHYSICAL FITNESS EXAMS BY PHYSICAL THERAPISTS, AND (5) HEALTHY EATING INFORMATION BY DIETITIANS. ELIGIBLE ATHLETES WITH FURTHER MEDICAL NEEDS RECEIVED REFERRALS TO OTHER MEDICAL PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $97,158 | ExpenseAmt |
| Desc | UNIFIED SPORTS IN THE SCHOOLS UNITES INDIVIDUALS WITH AND WITHOUT INTELLECTUAL DISABILITIES WITH SIMILAR AGE AND ABILITY TO TRAIN AND COMPETE ON THE SAME TEAM. IN PARTNERSHIP WITH THE UTAH HIGH SCHOOL ACTIVITIES ASSOCIATION, PUBLIC AND PRIVATE HIGH SCHOOLS, AND COLLEGES AND UNIVERSITIES PARTICIPATE IN UNIFIED SPORTS IN SOCCER AND ATHLETICS. HIGH SCHOOL STATE COMPETITIONS AND THE COLLEGE CUP WERE HELD IN SPRING 2016. IN ADDITION, PROGRAMS WERE CONDUCTED IN THE SCHOOLS AT ALL LEVELS TO CHANGE ATTITUDES AND TO ENCOURAGE INCLUSION, RESPECT AND UNDERSTANDING OF THOSE WITH INTELLECTUAL DISABILITIES AND ENCOURAGE ALL TO PLAY UNIFIED. PARTICIPATION IN UNIFIED SPORTS INCLUDED SIX COLLEGES, 23 HIGH SCHOOLS, ONE JUNIOR HIGH AND TWO ELEMENTARY SCHOOLS WITH 318 UNIFIED ATHLETES; 285 UNIFIED PARTNERS; AND 2,260 YOUTH EXPOSED TO THE UNIFIED MESSAGE. (NOTE: IN 2016 UNIFIED SPORTS IN THE SCHOOLS BECAME ONE COMPONENT OF AN UMBRELLA PROGRAM TITLED UNIFIED CHAMPION SCHOOLS.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,340 | ExpenseAmt |
| Desc | OUTREACH AND PARTNERSHIPS: IT IS ESTIMATED THAT ONE TO THREE PERCENT OF THE GLOBAL POPULATION HAS AN INTELLECTUAL DISABILITY ("ID"). EVEN ONE PERCENT OF UTAH'S POPULATION, WHICH CROSSED THE THREE MILLION MARK TO 3.1 MILLION IN 2016, WOULD INDICATE 31,000 INDIVIDUALS COULD BE ELIGIBLE FOR AND BENEFIT FROM SPECIAL OLYMPICS UTAH PROGRAMS. IT IS A GOAL OF SO UTAH TO BROADEN ITS REACH AND SERVE MORE ELIGIBLE INDIVIDUALS. THROUGH OUTREACH TO BUSINESSES, CORPORATIONS, PUBLIC AND PRIVATE SCHOOLS, COLLEGES AND UNIVERSITIES, AND PARTNERSHIPS WITH PRIVATE, GOVERNMENT AND COMMUNITY ORGANIZATIONS, SO UTAH IS WORKING TO REACH AND SERVE UTAH'S POPULATION WITH ID. OUTREACH ACTIVITIES INCLUDE VOLUNTEERS (AGE 14 WITH AN ADULT, OR 16 AND OLDER) WHO COACH AND HELP AT AREA AND STATE COMPETITIONS. AT LEAST 91,374 VOLUNTEER HOURS WERE CONTRIBUTED IN 2016 BY COACHES, ASSISTANT COACHES, AND UNIFIED SPORTS PARTNERS, HEALTHY ATHLETES CLINICIANS, DAY-OF-GAMES VOLUNTEERS, BOARD MEMBERS, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $647,720 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCY DIXON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8013631111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 S FOOTHILL DR STE 238 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM BIDDLE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA HERNANDEZ | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK WARREN | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRAVIS NIELSEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN KENDELL | ||||||
| GOVERNANCE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN BUTTERFIELD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER FOX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHREYAS KAMAT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN KUNDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT LANGIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE CALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG ARVESETH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAUSS PAULOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ATKINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER GERTSCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAYLANA GERTSCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET LOUIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D'ARCY DIXON PIGNANELLI | ||||||
| PRESIDENT & CEO | 65.00 | Yes (X) | $90,000 | $0 | $7,839 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $113,385 | FederatedCampaignsAmt |
| Fundraising | $135,774 | FundraisingAmt |
| Government Grants | $84,507 | GovernmentGrantsAmt |
| All Other Contributions | $715,196 | AllOtherContributionsAmt |
| Noncash Contributions | $44,235 | NoncashContributionsAmt |
| Total Contributions | $1,048,862 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $921 | TotalRevenueColumnAmt |
| Exclusion | $921 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,288 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $135,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,288 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,051,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $921 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,839 | TotalAmt |
| Program Services | $74,015 | ProgramServicesAmt |
| Management And General | $11,312 | ManagementAndGeneralAmt |
| Fundraising | $12,512 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,988 | TotalAmt |
| Program Services | $135,405 | ProgramServicesAmt |
| Management And General | $20,693 | ManagementAndGeneralAmt |
| Fundraising | $22,890 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,507 | TotalAmt |
| Program Services | $6,435 | ProgramServicesAmt |
| Management And General | $984 | ManagementAndGeneralAmt |
| Fundraising | $1,088 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,069 | TotalAmt |
| Program Services | $27,286 | ProgramServicesAmt |
| Management And General | $4,170 | ManagementAndGeneralAmt |
| Fundraising | $4,613 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,199 | TotalAmt |
| Program Services | $17,550 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
| Fundraising | $2,967 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,468 | TotalAmt |
| Program Services | $1,246 | ProgramServicesAmt |
| Management And General | $11,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,571 | TotalAmt |
| Program Services | $23,285 | ProgramServicesAmt |
| Fundraising | $23,286 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,492 | TotalAmt |
| Program Services | $5,843 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,360 | TotalAmt |
| Program Services | $6,437 | ProgramServicesAmt |
| Management And General | $462 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,329 | TotalAmt |
| Program Services | $100,598 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
| Fundraising | $2,366 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,153 | TotalAmt |
| Program Services | $11,945 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,045 | TotalAmt |
| Program Services | $15,045 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,102 | TotalAmt |
| Program Services | $22,102 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,173 | TotalAmt |
| Program Services | $5,555 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,454 | TotalAmt |
| Program Services | $19,065 | ProgramServicesAmt |
| Fundraising | $389 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SERVICES | $66,977 | $66,977 | ||
| SUPPLIES | $56,497 | $53,036 | $3,002 | $459 |
| MEALS | $34,145 | $34,011 | $134 | |
| DUES, FEES, SUBSCRIPTIO | $7,971 | $6,944 | $1,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,555 | TotalAmt |
| Program Services | $14,700 | ProgramServicesAmt |
| Management And General | $2,636 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,134 | TotalAmt |
| Program Services | $647,720 | ProgramServicesAmt |
| Management And General | $61,293 | ManagementAndGeneralAmt |
| Fundraising | $73,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,491 | BOYAmt |
| EOY | $292,339 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,909 | BOYAmt |
| EOY | $35,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,599 | BOYAmt |
| EOY | $44,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,147 | BOYAmt |
| EOY | $16,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,487 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,743 | BOYAmt |
| EOY | $10,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,889 | BOYAmt |
| EOY | $399,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,335 | BOYAmt |
| EOY | $42,460 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,660 | BOYAmt |
| EOY | $5,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,995 | BOYAmt |
| EOY | $47,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,746 | BOYAmt |
| EOY | $303,638 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,148 | BOYAmt |
| EOY | $47,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,894 | BOYAmt |
| EOY | $351,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,889 | BOYAmt |
| EOY | $399,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $269,649 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,031,710 | CurrentTaxYearAmt |
| Total | $4,960,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,031,710 | CurrentTaxYearAmt |
| Total | $4,960,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,199,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,761,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $921 | CurrentTaxYearAmt |
| Total | $1,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,962,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $307,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,487 | DepreciationAmt |
| Book Value | $10,570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,570 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,051,783 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,051,783 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,051,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $782,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $782,134 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $782,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SPECIAL OLYMPICS UTAH, INC. IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. SPECIAL OLYMPICS UTAH, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | UT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | B&W BOCCE BALL | Event1Nm |
| Gross Receipts Event1 | $56,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,800 | OtherDirectExpensesEvent1Amt |
| Event2 | POLAR PLUNGE | Event2Nm |
| Gross Receipts Event2 | $36,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,912 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,088 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,088 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,062 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $74,662 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,400 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,400 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $169,062 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $135,774 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,288 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 40 | $18,410 | FMV |
| Yes (X) | MEALS | 4 | $12,575 | FMV |
| Yes (X) | GIFT CARDS | 1 | $11,550 | FMV |
| Yes (X) | TICKETS | 2 | $720 | FMV |
| Yes (X) | EQUIPMENT | 5 | $635 | FMV |
| Yes (X) | ADVERTISING | 1 | $240 | FMV |
| Yes (X) | GAS AND TRANSPORTATION | 1 | $105 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE GREAT RECESSION OF 2008 WAS DIFFICULT ON MANY BUSINESSES AND ORGANIZATIONS INCLUDING SO UTAH, AND THE CULMINATION OF EXPENSES CAUGHT UP WITH SO UTAH IN 2014. MANY COMMITMENTS WERE MADE IN 2012 AND 2013 THAT HAD TO BE PAID FOR IN 2014 CREATING LIABILITIES. AS A RESULT, AT THE BEGINNING OF 2015 A DECISION WAS MADE THAT SPORTS OFFERINGS HAD TO BE REDUCED UNTIL LIABILITIES WERE PAID OFF AND AS SUCH WINTER SPORTS AND BOWLING, WHICH ARE THE MOST EXPENSIVE SPORTS TO OFFER, WERE NOT OFFERED IN 2015 OR 2016. UNDER NEW DIRECTION, THE SAME SPORTS QUALITY WAS ACHIEVED WITH THE SPORTS OFFERED AND AT LESS COST SO DEBTS COULD BE PAID DOWN. IN 2016 A VERY GENEROUS, UNEXPECTED DONATION PROVIDED A WINDOW OF OPPORTUNITY FOR SPECIAL OLYMPICS UTAH TO IMPLEMENT A PLAN TO PAY OFF ALL DEBT. 2016 ENDED WITH GREAT CONFIDENCE THAT WITH THE CONTINUED NEW LEADERSHIP DIRECTION AND EMPHASIS ON LONG-TERM STABILITY AND SUSTAINABILITY, WITH CONTINUED REVIEW FOR EFFICIENCIES, THE POSSIBILITY OF OFFERING ADDITIONAL SPORTS PROGRAMS COULD BE CONSIDERED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT REVIEWED THE 990 TO ASSURE THE NARRATIVE HAD BEEN PROPERLY UPDATED. THE CEO REVIEWED THE 990 WITH THE TAX ACCOUNTANT AND MADE NOTES FOR THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWED THE 990, AND THE FINANCE CHAIR PROVIDED THE 990 TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, CONFLICT OF INTEREST POLICIES ARE PROVIDED TO THE BOARD MEMBERS. IF CONFLICTS DO ARISE, THE EXISTING BOARD MEMBERS DISCUSS THE CONFLICT AND RESOLVE ANY ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFERED COMPENSATION TO THE CEO WAS DETERMINED BY A REVIEW AND DISCUSSION OF THE BOARD. EXECUTIVE, TOP MANAGEMENT AND KEY EMPLOYEES IS DETERMINED BY REVIEW OF COMPARABLE POSITIONS LOCALLY, AND A NATIONWIDE SALARY SURVEY CONDUCTED EVERY TWO YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |