MAINE SPECIAL OLYMPICS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAINE SPECIAL OLYMPICS (EIN 01-0355822)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-19
- IRS object ID
- 201702929349300840
- 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 | 2017-10-19T12:39:25-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010522395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 US ROUTE 1 STE 102 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040966817 | 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 | 010355822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS MAINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2078790489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 JOHN ROBERTS ROAD | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041063295 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP GEELHOED | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2078790489 | PhoneNum |
| Signature | 2017-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA SCHULTZ BROWN CPA | PreparerPersonNm |
| PTIN | P00692494 | PTIN |
| Phone | 2078468881 | PhoneNum |
| Preparation | 2017-10-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9DB36216EBB4D2FD14FE4B78CAA2C9C15C470D7A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42E7AC28F7D9CB9FDA697AC67BA679304A23B173 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHILIP GEELHOED | PrincipalOfficerNm |
| Gross Receipts | $2,306,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPECIALOLYMPICSMAINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN A VARIETY OF OLYMPIC-STYLE SPORTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 5500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,606,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,599,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,668 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,442 | PYOtherRevenueAmt |
| CY Other Revenue | $37,601 | CYOtherRevenueAmt |
| PY Total Revenue | $1,813,151 | PYTotalRevenueAmt |
| CY Total Revenue | $1,831,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,910 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $462,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $439,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $81,972 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $53,557 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,401 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $687,490 | PYOtherExpensesAmt |
| CY Other Expenses | $687,546 | CYOtherExpensesAmt |
| PY Total Expenses | $1,337,313 | PYTotalExpensesAmt |
| CY Total Expenses | $1,238,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $475,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $593,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,794,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,533,235 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,775,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,495,341 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES IN A VARIETY OF OLYMPIC-STYLE SPORTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $773,991 | ExpenseAmt |
| Grant | $57,910 | GrantAmt |
| Revenue | $110,739 | RevenueAmt |
| Desc | SPECIAL OLYMPICS MAINE CONDUCTS SEVERAL STATE LEVEL COMPETITIONS ANNUALLY IN 22 OLYMPIC-STYLE SPORTS. AMONG THESE ARE SUMMER AND WINTER GAMES, WHICH ARE 3-DAY, 2-NIGHT EVENTS HOSTING 1,500 AND 500 ATHLETES RESPECTIVELY - REGIONAL SOCCER AND BASKETBALL EVENTS (6 TOTAL), EQUESTRIAN, AQUATICS, BOCCE, MOTOR ACTIVITIES, GOLF, AND TENNIS COMPETITIONS IN VARIOUS LOCATIONS AROUND THE STATE. ON AN ANNUAL BASIS, OUR PROGRAM SERVES OVER 4,000 DIFFERENT ATHLETES. IN ADDITION, THERE ARE MORE THAN 45 COMPETITIVE EVENTS OFFERED AT THE LOCAL OR AREA LEVEL. OUR PROGRAM ALSO OFFERS A STATEWIDE COMPREHENSIVE "COACHES EDUCATION SYSTEM" TO TRAIN VOLUNTEER COACHES AND EVENT VOLUNTEERS, WHO IN TURN, TRAIN OUR ATHLETES IN THE MANY SPORTS WE OFFER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,455 | ExpenseAmt |
| Revenue | $18,929 | RevenueAmt |
| Desc | SPECIAL OLYMPICS OWNS AND OPERATES A 5-ACRE FACILITY CALLED "CAMP TALL PINES" - USED PRIMARILY AS A FACILITY FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES TO ENJOY A TRADITIONAL CAMP EXPERIENCE. CAMP TALL PINES HAS A "FORMAL" SUMMER CAMP SEASON - JUNE, JULY, AND AUGUST, AND REMAINS OPEN AND AVAILABLE THE REST OF THE YEAR, TO ANY GROUP, SCHOOL SETTING, FAMILY, WORKPLACE, ETC. WHO SERVES CITIZENS OF MAINE WITH INTELLECTUAL DISABILITIES. THE UP-KEEP, IMPROVEMENTS, STAFFING, AND MAINTENANCE OF THIS FACILITY ARE ALSO THE RESPONSIBILITY OF OUR PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $797,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHILIP GEELHOED | PersonNm |
| Phone | 2078790489 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 JOHN ROBERTS ROAD | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MICHAEL BARIBEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL KENEBORUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON GASTIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN LESSARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON MAZER ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE NOWINSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON MULLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE SCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCHATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SHIERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY STASULIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON TURCOTTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY KRASON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAUGHAN PRATT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE ORESKOVICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH WESCOTT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RAY | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK RODRIGUE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN THURSTON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT GREGORY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILIP GEELHOED | ||||||
| CEO | 40.00 | $109,507 | $0 | $5,475 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,507 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $114,308 | GovernmentGrantsAmt |
| All Other Contributions | $1,485,018 | AllOtherContributionsAmt |
| Total Contributions | $1,599,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER/WINTER GAMES | 711210 | $108,624 | $108,624 |
| CAMP TALL PINES | 713990 | $18,929 | $18,929 |
| TRAINING | 711210 | $2,115 | $2,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,668 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,850 | TotalRevenueColumnAmt |
| Exclusion | $69,850 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,175 | SecuritiesAmt |
| Other | $8,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,497 | SecuritiesAmt |
| Other | $14,183 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,678 | SecuritiesAmt |
| Other | -$6,183 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,183 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,678 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $37,720 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $18,799 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,921 | TotalRevenueColumnAmt |
| Exclusion | $18,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,659 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,574 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,085 | TotalRevenueColumnAmt |
| Exclusion | $12,085 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,595 | TotalRevenueColumnAmt |
| Exclusion | $6,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,595 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,831,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,485 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $109,129 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,910 | TotalAmt |
| Program Services | $57,910 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,982 | TotalAmt |
| Program Services | $45,993 | ProgramServicesAmt |
| Management And General | $45,993 | ManagementAndGeneralAmt |
| Fundraising | $22,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,241 | TotalAmt |
| Program Services | $195,206 | ProgramServicesAmt |
| Management And General | $40,063 | ManagementAndGeneralAmt |
| Fundraising | $9,972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,677 | TotalAmt |
| Program Services | $8,662 | ProgramServicesAmt |
| Management And General | $3,547 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,319 | TotalAmt |
| Program Services | $28,925 | ProgramServicesAmt |
| Management And General | $8,374 | ManagementAndGeneralAmt |
| Fundraising | $3,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,231 | TotalAmt |
| Program Services | $17,845 | ProgramServicesAmt |
| Management And General | $6,330 | ManagementAndGeneralAmt |
| Fundraising | $2,056 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,900 | TotalAmt |
| Management And General | $10,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,557 | TotalAmt |
| Fundraising | $53,557 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,237 | TotalAmt |
| Program Services | $10,230 | ProgramServicesAmt |
| Management And General | $5,907 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,680 | TotalAmt |
| Program Services | $25,368 | ProgramServicesAmt |
| Management And General | $4,953 | ManagementAndGeneralAmt |
| Fundraising | $40,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,317 | TotalAmt |
| Program Services | $40,851 | ProgramServicesAmt |
| Management And General | $6,949 | ManagementAndGeneralAmt |
| Fundraising | $19,517 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,238 | TotalAmt |
| Program Services | $5,425 | ProgramServicesAmt |
| Management And General | $8,813 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,814 | TotalAmt |
| Program Services | $15,882 | ProgramServicesAmt |
| Management And General | $3,255 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,127 | TotalAmt |
| Program Services | $2,727 | ProgramServicesAmt |
| Management And General | $19,624 | ManagementAndGeneralAmt |
| Fundraising | $16,776 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,747 | TotalAmt |
| Program Services | $17,242 | ProgramServicesAmt |
| Management And General | $5,042 | ManagementAndGeneralAmt |
| Fundraising | $2,463 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,647 | TotalAmt |
| Program Services | $5,961 | ProgramServicesAmt |
| Management And General | $13,432 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITIES AND FOOD | $266,731 | $253,345 | $3,405 | $9,981 |
| MEDALS AND AWARDS | $45,722 | $22,282 | $10,154 | $13,286 |
| EQUIPMENT EXPENSE | $38,440 | $17,721 | $18,000 | $2,719 |
| MISCELLANEOUS | $34,361 | $17,079 | $16,082 | $1,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,585 | TotalAmt |
| Program Services | $8,792 | ProgramServicesAmt |
| Management And General | $8,793 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,463 | TotalAmt |
| Program Services | $797,446 | ProgramServicesAmt |
| Management And General | $239,616 | ManagementAndGeneralAmt |
| Fundraising | $201,401 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,667 | BOYAmt |
| EOY | $1,262,320 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,840 | BOYAmt |
| EOY | $25,877 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,434 | BOYAmt |
| EOY | $44,352 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,225 | BOYAmt |
| EOY | $10,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912 | BOYAmt |
| EOY | $3,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $793,736 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $387,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,433 | BOYAmt |
| EOY | $406,631 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,622 | BOYAmt |
| EOY | $2,777,517 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $1,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794,633 | BOYAmt |
| EOY | $4,533,235 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,483 | BOYAmt |
| EOY | $33,014 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320 | BOYAmt |
| EOY | $4,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,803 | BOYAmt |
| EOY | $37,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,830 | BOYAmt |
| EOY | $4,495,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,775,830 | BOYAmt |
| EOY | $4,495,341 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794,633 | BOYAmt |
| EOY | $4,533,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $593,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $122,219 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,815 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,258,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,502,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,606,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,326 | CurrentTaxYearAmt |
| Total | $7,318,222 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,258,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,502,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,606,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,326 | CurrentTaxYearAmt |
| Total | $7,318,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $201,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,117,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,850 | CurrentTaxYearAmt |
| Total | $361,936 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,595 | CurrentTaxYearAmt |
| Total | $10,519 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,379 | CurrentTaxYearAmt |
| Total | $323,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,014,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $665,847 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SALE OF MERCHANDISE NOT UNRELATED 173,238 SPECIAL FUNDRAISING EVENTS 71,740 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,000 | OtherCostOrOtherBasisAmt |
| Book Value | $115,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,137 | DepreciationAmt |
| Book Value | $244,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,968 | DepreciationAmt |
| Book Value | $46,731 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $406,631 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,398,564 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $122,219 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $393,332 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $515,551 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,883,013 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$51,073 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$51,073 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,831,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,679,053 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $393,332 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $47,373 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $440,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,238,348 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $115 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $115 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,238,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAD NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RAFFLE PRIZE -18,799 COST OF GOODS SOLD -28,574 BOOK/TAX DIFFERENCE ON SALE OF ASSET -3,700 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RAFFLE PRIZE 18,799 COST OF GOODS SOLD 28,574 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 115 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE HERITAGE COMPANY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 WILDWOOD AVENUE SUITE 500 | AddressLine1Txt |
| City | NORTH LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | F/R; VOL; | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $109,468 | GrossReceiptsAmt |
| Retained By Contractor | $53,557 | RetainedByContractorAmt |
| Net To Organization | $55,911 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $109,468 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $53,557 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $55,911 | TotalNetToOrganizationAmt |
| Licensed States | ME | LicensedStatesCd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $37,720 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $18,799 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.99000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $37,720 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $18,799 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $18,799 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,921 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ME | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.01000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.99000 | GamingOtherFacilityPct |
| Individual With Books | SHELLY WORMWOOD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 JOHN ROBERTS ROAD | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | KARL FRANK | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSIGHT AS EMPLOYEE OF ORGANIZATION | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | IN-KIND CONTRIBUTIONS RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH GAAP FOR NOT-FOR-PROFIT ORGANIZATIONS CONSIST OF MEDICAL SERVICES, AND USE OF FACILITIES, LODGING, FOOD AND OTHER ITEMS. THE TOTAL OF SUCH CONTRIBUTIONS AMOUNTED TO 393,332 AND ALL, EXCEPT 43,040, WAS ALLOCATED TO PROGRAM SERVICE EXPENSE. PER IRS REGULATIONS THESE AMOUNTS HAVE NOT BEEN REPORTED ON THE ORGANIZATIONS FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 10B | AREA ACCREDITATION IS REVIEWED AND APPROVED BY SPECIAL OLYMPICS OF MAINE BOARD OF DIRECTORS. EACH AREA IS REQUIRED TO MAINTAIN A COMMITTEE MADE UP OF THE FOLLOWING MEMBERS: AREA/COUNTY COORDINATOR, TREASURER, FUNDRAISING CHAIRPERSON, PUBLIC EDUCATION CHAIRPERSON, VOLUNTEER CHAIRPERSON, TRAINING COORDINATOR, GAMES CHAIRPERSON. AREA COMMITTEES ARE RESPONSIBLE FOR REPORTING FINANCIAL INFORMATION MONTHLY TO THE STATE OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHICH REPORTS TO THE BOARD ANY CONCERNS OR FINDINGS NOTED DURING THE REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED IN THE POLICY SHALL BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE CEO; SALARY IS BASED ON THE OUTCOME OF THE EVALUATION AND NATIONAL SALARY SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF SPECIAL OLYMPICS MAINE ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RAFFLE PRIZE 18,799 COST OF GOODS SOLD 28,574 BOOK/TAX DIFFERENCE ON SALE OF ASSET 3,700 RAFFLE PRIZE -18,799 COST OF GOODS SOLD -28,574 BOOK / TAX DEPRECIATION DIFFERENCE 115 TOTAL 3,815 |
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