SPECIAL OLYMPICS SOUTH DAKOTA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL OLYMPICS SOUTH DAKOTA INC (EIN 46-0359776)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349300830
- 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 | 2013-11-15T08:08:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460446170 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURMAN COMES FOLEY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 SOUTH SECOND AVENUE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571046904 | 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 | 460359776 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL OLYMPICS SOUTH DAKOTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 6053314117 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E I-90 LANE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARRYL NORDQUIST | Name |
| Title | CEO/EXECUTIVE DIRECTOR | Title |
| Phone | 6053314117 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL FOLEY | Name |
| PTIN | P00403859 | PTIN |
| Phone | 6053312550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARRYL NORDQUIST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E I-90 LANE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1416631 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOSD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION SPONSORS VARIOUS ATHLETIC COMPETITIONS FOR MENTALLY HANDICAPPED INDIVIDUALS. THE COMPETITIONS ARE HELD ON STATE, LOCAL, NATIONAL AND INTERNATIONAL LEVELS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 4100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 774268 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 899112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35939 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29958 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4978 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35133 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28499 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51106 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 843684 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1015309 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 304727 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 359866 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 122280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 223360 | OtherExpensePriorYear |
| Other Expenses Current Year | 377606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 528087 | TotalExpensesPriorYear |
| Total Expenses Current Year | 737472 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 315597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 277837 | RevenuesLessExpensesCY |
| Total Assets BOY | 1474217 | TotalAssetsBOY |
| Total Assets EOY | 1695857 | TotalAssetsEOY |
| Total Liabilities BOY | 290171 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 233974 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1184046 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1461883 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION SPONSORS VARIOUS ATHLETIC COMPETITIONS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE COMPETITIONS ARE HELD ON LOCAL, STATE, NATIONAL & INTERNATIONAL LEVELS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 509793 | Expense |
| Revenue | 29958 | Revenue |
| Description | THE ORGANIZATION SPONSORS VARIOUS ATHLETIC COMPETITIONS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE COMPETITIONS ARE HELD ON LOCAL, STATE, NATIONAL & INTERNATIONAL LEVELS. | Description |
| Total Program Service Expense | 509793 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRYL NORDQUIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053314117 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 E I-90 LANE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KIM BENNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA CLAUS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JAMES HORNBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MARKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS BRUDE | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| TOM FARRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BOADWINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARK BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB ARNOLD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYLES KENNEDY | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JUDY MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENELLE WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABBY SCHMIDT | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MAYNARD KONECHNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON STEWART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK LYNASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WOLF MIGGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MARK HARLOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL RAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN RUHLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 225018 | FundraisingEvents |
| All Other Contributions | 674094 | AllOtherContributions |
| Noncash Contributions | 129262 | NoncashContributions |
| Total Contributions | 899112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GAMES ENTRY FEES | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 29958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29958 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29958 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3948 | TotalRevenueColumn |
| Exclusion | $3,948 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19810 | TotalRevenueColumn |
| Exclusion | $19,810 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 80000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 48815 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31185 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31185 | TotalRevenueColumn |
| Exclusion | $31,185 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 334298 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 225018 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 334298 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 23567 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18209 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5358 | TotalRevenueColumn |
| Exclusion | $5,358 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND GAINS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25938 | TotalRevenueColumn |
| Exclusion | $25,938 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25938 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1015309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29958 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,239 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294775 | Total |
| Program Services | 170340 | ProgramServices |
| Management And General | 46247 | ManagementAndGeneral |
| Fundraising | 78188 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15445 | Total |
| Program Services | 10348 | ProgramServices |
| Management And General | 2471 | ManagementAndGeneral |
| Fundraising | 2626 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27257 | Total |
| Program Services | 18262 | ProgramServices |
| Management And General | 4361 | ManagementAndGeneral |
| Fundraising | 4634 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22389 | Total |
| Program Services | 15001 | ProgramServices |
| Management And General | 3582 | ManagementAndGeneral |
| Fundraising | 3806 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17247 | Total |
| Management And General | 17247 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11462 | Total |
| Management And General | 11462 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18649 | Total |
| Program Services | 12495 | ProgramServices |
| Management And General | 2984 | ManagementAndGeneral |
| Fundraising | 3170 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4432 | Total |
| Management And General | 4432 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13733 | Total |
| Program Services | 9201 | ProgramServices |
| Management And General | 2197 | ManagementAndGeneral |
| Fundraising | 2335 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48532 | Total |
| Program Services | 37466 | ProgramServices |
| Management And General | 4322 | ManagementAndGeneral |
| Fundraising | 6744 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15281 | Total |
| Program Services | 10238 | ProgramServices |
| Management And General | 2445 | ManagementAndGeneral |
| Fundraising | 2598 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| GAMES EXPENSES | 188654 | 188654 | ||
| FUNDRAISING EXPENSES | 16711 | 16711 | ||
| CHAPTER FEES | 10997 | 10997 | ||
| TELEPHONE | 8700 | 7830 | 435 | 435 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23208 | Total |
| Program Services | 18961 | ProgramServices |
| Management And General | 3214 | ManagementAndGeneral |
| Fundraising | 1033 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737472 | Total |
| Program Services | 509793 | ProgramServices |
| Management And General | 105399 | ManagementAndGeneral |
| Fundraising | 122280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 1350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450853 | BOY |
| EOY | 300575 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21258 | BOY |
| EOY | 64666 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7162 | BOY |
| EOY | 8291 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21715 | BOY |
| EOY | 3122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1179512 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 106556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808567 | BOY |
| EOY | 1072956 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1733 | BOY |
| EOY | 1255 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162729 | BOY |
| EOY | 243642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474217 | BOY |
| EOY | 1695857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40171 | BOY |
| EOY | 55747 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 178227 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290171 | BOY |
| EOY | 233974 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871430 | BOY |
| EOY | 1164626 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189798 | BOY |
| EOY | 172439 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122818 | BOY |
| EOY | 124818 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184046 | BOY |
| EOY | 1461883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474217 | BOY |
| EOY | 1695857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 277837 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 548529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 565795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 828256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 682953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 838607 | CurrentTaxYear |
| Total | 3464140 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53525 | CurrentTaxYear |
| Total | 324255 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 623846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 895830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 751068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 892132 | CurrentTaxYear |
| Total | 3788395 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3788395 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49696 | CurrentTaxYear |
| Total | 160209 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49696 | CurrentTaxYear |
| Total | 160209 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 627947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 947623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 786736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941828 | CurrentTaxYear |
| Total | 3948604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162729 | BeginningOfYearBalance |
| Contributions | 55000 | Contributions |
| Investment Earnings Or Losses | 28088 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2175 | AdministrativeExpenses |
| End Of Year Balance | 243642 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 169542 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -5090 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1723 | AdministrativeExpenses |
| End Of Year Balance | 162729 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 94442 | BeginningOfYearBalance |
| Contributions | 55887 | Contributions |
| Investment Earnings Or Losses | 20517 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1304 | AdministrativeExpenses |
| End Of Year Balance | 169542 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31315 | BeginningOfYearBalance |
| Contributions | 53715 | Contributions |
| Investment Earnings Or Losses | 9767 | InvestmentEarningsOrLosses |
| Administrative Expenses | 355 | AdministrativeExpenses |
| End Of Year Balance | 94442 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38260 | BeginningOfYearBalance |
| Contributions | 3080 | Contributions |
| Investment Earnings Or Losses | -9695 | InvestmentEarningsOrLosses |
| Administrative Expenses | 330 | AdministrativeExpenses |
| End Of Year Balance | 31315 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228583 | OtherCostOrOtherBasis |
| Book Value | 228583 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 671147 | OtherCostOrOtherBasis |
| Depreciation | 20239 | Depreciation |
| Book Value | 650908 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142258 | OtherCostOrOtherBasis |
| Depreciation | 54048 | Depreciation |
| Book Value | 88210 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137524 | OtherCostOrOtherBasis |
| Depreciation | 32269 | Depreciation |
| Book Value | 105255 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1072956 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD BY COMMUNITY FOUNDATION | Description |
| Book Value | 243642 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 243642 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1370047 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2230 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 352508 | OtherRevenues |
| Revenue Not Rptd F990 | 354738 | RevenueNotRptdF990 |
| Revenue Subtotal | 1015309 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1015309 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1092210 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2230 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 352508 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 354738 | ExpensesNotRptdF990 |
| Expenses Subtotal | 737472 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 737472 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY. THE ORGANIZATION MAY USE ONLY THE EARNINGS OF THE ENDOWMENT TO FUND ITS OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 334,299. COST OF INVENTORY SALES 18,209. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 334,299. COST OF INVENTORY SALES 18,209. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LAW ENFORCEMENT TORCH RUN | NameOfEvent1 |
| Gross Receipts Event1 | 559316 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 225018 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 334298 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 334299 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 559316 | GrossReceiptsTotal |
| Charitable Contributions Total | 225018 | CharitableContributionsTotal |
| Gross Revenue Total Events | 334298 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 334299 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 334299 | DirectExpenseSummaryEvents |
| Net Income Summary | -1 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 550 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4910 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FIXED ASSETS | 19 | 123702 | FAIR MARKET VALUE |
| X | AWARDS/PRIZES | 1 | 100 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS INITIALLY PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANTS. THE CEO/EXECUTIVE DIRECTOR REVIEWS IT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS COMPLETED BY BOARD MEMBERS WHEN THEY JOIN THE BOARD ARE READILY AVAILABLE FOR REVIEW WHEN THE ORGANIZATION BEGINS TO DO BUSINESS WITH A NEW VENDOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MEETS IN EXECUTIVE SESSION TO DISCUSS AND ULTIMATELY DETERMINE SALARY AMOUNTS FOR ALL EMPLOYEES INCLUDING THE CEO ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PAGE 11, PART XI, LINE 3C | THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT AND COMMUNICATION WITH THE ORGANIZATION'S AUDITOR. | ORGANIZATION COMMITTEE RESPONSIBLE FOR OVERSIGHT |