MAINE SPECIAL OLYMPICS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAINE SPECIAL OLYMPICS (EIN 01-0355822)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349300145
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-13T09:10:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 US ROUTE 1 STE 203 | AddressLine1 |
| City | YARMOUTH | City |
| State | ME | State |
| ZIP Code | 040966937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010355822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS MAINE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 2078790489 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 JOHN ROBERTS ROAD | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 041063295 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP GEELHOED | Name |
| Title | CEO | Title |
| Phone | 2078790489 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA SCHULTZ BROWN CPA | Name |
| Phone | 2078468881 | Phone |
| Date Prepared | 2013-08-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILIP GEELHOED | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1863964 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPECIALOLYMPICSMAINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 8904 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1148594 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1258622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 129769 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124030 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56646 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69411 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32038 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30370 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1367047 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1482433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 462891 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 454794 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 140621 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 115849 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 203038 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 569296 | OtherExpensePriorYear |
| Other Expenses Current Year | 598013 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1172808 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1168656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 194239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 313777 | RevenuesLessExpensesCY |
| Total Assets BOY | 2260679 | TotalAssetsBOY |
| Total Assets EOY | 2595663 | TotalAssetsEOY |
| Total Liabilities BOY | 36371 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32360 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2224308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2563303 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 686858 | Expense |
| Revenue | 95057 | Revenue |
| Description | SPECIAL OLYMPICS MAINE CONDUCTS SEVERAL STATE LEVEL COMPETITIONS ANNUALLY IN 19 OLYMPIC-STYLE SPORTS. AMONG THESE ARE SUMMER AND WINTER GAMES, WHICH ARE 3-DAY, 2-NIGHT EVENTS HOSTING 1,350 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 3,000 DIFFERENT ATHLETES. IN ADDITION, THERE ARE MORE THAN 40 COMPETITIVE EVENTS OFFERED AT THE LOCAL OR AREA LEVEL. OUR PROGRAM ALSO OFFERS TRAINING TO VOLUNTEER COACHES AND EVENT VOLUNTEERS, WHO IN TURN, TRAIN OUR ATHLETES IN THE MANY SPORTS WE OFFER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24191 | Expense |
| Revenue | 26723 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4231 | Expense |
| Description | HEALTHY ATHLETES: THROUGH A GLOBAL TEAM OF HEALTH-CARE VOLUNTEERS, HEALTHY ATHLETES WORKS TO IMPROVE ACCESS AND HEALTH CARE FOR SPECIAL OLYMPICS ATHLETES; MAKE REFERRALS TO LOCAL HEALTH PRACTITIONERS WHEN APPROPRIATE; TRAIN HEALTH CARE PROFESSIONALS AND STUDENTS ABOUT THE NEEDS AND CARE OF PEOPLE WITH INTELLECTUAL DISABILITIES; COLLECT, ANALYZE AND DISSEMINATE DATA ON THE HEALTH STATUS AND NEEDS OF PEOPLE WITH INTELLECTUAL DISABILITIES; AND ADVOCATE FOR IMPROVED HEALTH POLICIES AND PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 715280 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PHILIP GEELHOED | NamePerson |
| Telephone Number | 2078790489 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 JOHN ROBERTS ROAD | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL BARIBEAU | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| SUSAN BASSO | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| CHARLIE CLARK | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| KYLE BURRELL | ||||||
| 1.00 | X | 0 | 0 | 0 | VICE CHAIR | X |
| STEVE CORSON | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| MIKE FELDMAN | ||||||
| 1.00 | X | 0 | 0 | 0 | CHAIR | X |
| DANIEL KENEBORUS | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| RON GASTIA | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| SCOTT GREGORY | ||||||
| 1.00 | X | 0 | 0 | 0 | SECRETARY | X |
| KAREN LESSARD | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| BRANDON MAZER ESQ | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| DENISE NOWINSKI | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| BRANDON MULLEN | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| MARK RODRIGUE | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| STEVE RAY | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| RHIANNON SCHIAVONE | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE SCOTT | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SCHATZ | ||||||
| 1.00 | X | 0 | 0 | 0 | TREASURER | X |
| LISA SHIERS | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ASHLEY STASULIS | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| ROBIN THURSTON | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| TOBIN TRAUTZ | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| AARON TURCOTTE | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| DUANE HALL | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| PHILIP GEELHOED | ||||||
| 40.00 | 102625 | 0 | 5131 | CEO | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102625 | TotalReportableCompFromOrg |
| Total Other Compensation | 5131 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1258622 | AllOtherContributions |
| Total Contributions | 1258622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER/WINTER GAMES | 711210 | 95057 | 95057 |
| CAMP TALL PINES | 713990 | 26723 | 26723 |
| UNIFIED SPORTS | 711210 | 2250 | 2250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124030 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62457 | TotalRevenueColumn |
| Exclusion | $62,457 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 336930 | Securities |
| Other | 4500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 329763 | Securities |
| Other | 4713 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7167 | Securities |
| Other | -213 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6954 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 35720 | GrossIncomeGaming |
| Gaming Direct Expenses | 18214 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17506 | TotalRevenueColumn |
| Exclusion | $17,506 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 38989 | GrossSalesOfInventory |
| Cost Of Goods Sold | 28841 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10148 | TotalRevenueColumn |
| Exclusion | $10,148 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2716 | TotalRevenueColumn |
| Exclusion | $2,716 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2716 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1482433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130984 | RelatedOrExemptFunctionIncome |
| Exclusion | $92,827 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107755 | Total |
| Program Services | 43102 | ProgramServices |
| Management And General | 43102 | ManagementAndGeneral |
| Fundraising | 21551 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291742 | Total |
| Program Services | 220884 | ProgramServices |
| Management And General | 64350 | ManagementAndGeneral |
| Fundraising | 6508 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14299 | Total |
| Program Services | 9770 | ProgramServices |
| Management And General | 4001 | ManagementAndGeneral |
| Fundraising | 528 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11737 | Total |
| Program Services | 8878 | ProgramServices |
| Management And General | 2277 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29261 | Total |
| Program Services | 19435 | ProgramServices |
| Management And General | 7820 | ManagementAndGeneral |
| Fundraising | 2006 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8975 | Total |
| Management And General | 8975 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115849 | Total |
| Fundraising | 115849 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25942 | Total |
| Program Services | 22324 | ProgramServices |
| Management And General | 3618 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63025 | Total |
| Program Services | 42799 | ProgramServices |
| Management And General | 10287 | ManagementAndGeneral |
| Fundraising | 9939 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36345 | Total |
| Program Services | 15769 | ProgramServices |
| Management And General | 12161 | ManagementAndGeneral |
| Fundraising | 8415 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11828 | Total |
| Program Services | 5663 | ProgramServices |
| Management And General | 6165 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14580 | Total |
| Program Services | 10425 | ProgramServices |
| Management And General | 3721 | ManagementAndGeneral |
| Fundraising | 434 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24980 | Total |
| Program Services | 275 | ProgramServices |
| Management And General | 6687 | ManagementAndGeneral |
| Fundraising | 18018 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28689 | Total |
| Program Services | 20082 | ProgramServices |
| Management And General | 5737 | ManagementAndGeneral |
| Fundraising | 2870 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21616 | Total |
| Program Services | 7699 | ProgramServices |
| Management And General | 13191 | ManagementAndGeneral |
| Fundraising | 726 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FACILITIES AND FOOD | 244302 | 235703 | 5915 | 2684 |
| EQUIPMENT EXPENSE | 49101 | 22785 | 26084 | 232 |
| MEDALS AND AWARDS | 37573 | 24688 | 2243 | 10642 |
| MISCELLANEOUS | 16318 | 4999 | 9265 | 2054 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14739 | Total |
| Management And General | 14739 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168656 | Total |
| Program Services | 715280 | ProgramServices |
| Management And General | 250338 | ManagementAndGeneral |
| Fundraising | 203038 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518807 | BOY |
| EOY | 624323 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703381 | BOY |
| EOY | 844233 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19911 | BOY |
| EOY | 21907 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8176 | BOY |
| EOY | 7855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3483 | BOY |
| EOY | 3619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 749619 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 295216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470031 | BOY |
| EOY | 454403 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535890 | BOY |
| EOY | 635823 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 3500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260679 | BOY |
| EOY | 2595663 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26396 | BOY |
| EOY | 26160 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9975 | BOY |
| EOY | 6200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36371 | BOY |
| EOY | 32360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224308 | BOY |
| EOY | 2561303 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224308 | BOY |
| EOY | 2563303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260679 | BOY |
| EOY | 2595663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 313777 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 26033 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -815 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1168380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1117178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1166131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1148594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1258622 | CurrentTaxYear |
| Total | 5858905 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1168380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1117178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1166131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1148594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1258622 | CurrentTaxYear |
| Total | 5858905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 152794 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5706111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62457 | CurrentTaxYear |
| Total | 152121 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86269 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74709 | CurrentTaxYear |
| Total | 422008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6433034 | TotalSupport |
| Gross Receipts From Admissions Etc | 693180 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115000 | OtherCostOrOtherBasis |
| Book Value | 115000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 390037 | OtherCostOrOtherBasis |
| Depreciation | 103425 | Depreciation |
| Book Value | 286612 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244582 | OtherCostOrOtherBasis |
| Depreciation | 191791 | Depreciation |
| Book Value | 52791 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 454403 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1864128 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26033 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 308607 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 334640 | RevenueNotRptdF990 |
| Revenue Subtotal | 1529488 | RevenueSubtotal |
| Other Revenues Not Included | -47055 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -47055 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1482433 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1525133 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 308607 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 47870 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 356477 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1168656 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1168656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT SPECIAL EVENT EXPENSE -18,214 COST OF GOODS SOLD -28,841 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT SPECIAL EVENT EXPENSES 18,214 COST OF GOODS SOLD 28,841 BOOK / TAX DEPRECIATION DIFFERENCE 815 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Licensed States | ME | LicensedStates |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 35720 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 18214 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.99000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 35720 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 18214 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 18214 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 17506 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ME | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.01000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.99000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | KARL FRANK | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 JOHN ROBERTS ROAD | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | KARL FRANK | GamingManagerNamePerson |
| Gaming Manager Services Provided | OVERSIGHT AS CEO OF ORGANIZATION | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | IN-KIND CONTRIBUTIONS RECORDED IN THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH SFAS NO. 116, "ACCOUNTING FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE" CONSIST OF MEDICAL SERVICES, AND USE OF FACILITIES, LODGING, FOOD AND OTHER ITEMS. THE TOTAL OF SUCH CONTRIBUTIONS AMOUNTED TO 315,418 AND ALL, EXCEPT 33,848, WERE ALLOCATED TO PROGRAM SERVICE EXPENSE. PER IRS REGULATIONS THESE AMOUNTS HAVE NOT BEEN REPORTED ON THE ORGANIZATIONS FORM 990. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF SPECIAL OLYMPICS MAINE ARE MADE AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DIRECT SPECIAL EVENT EXPENSE 18,214 COST OF GOODS SOLD 28,841 DIRECT SPECIAL EVENT EXPENSES -18,214 COST OF GOODS SOLD -28,841 BOOK / TAX DEPRECIATION DIFFERENCE -815 |